Form 990 for tax year 2024
Filed by FRIENDS OF BEAVER CREEK RESERVE INC.
Totals
- Total revenue
- $1,312,028
- Total expenses
- $1,190,120
- Contributions and grants received
- $705,617
- Grants paid
- $0
- Program service revenue
- $461,262
- Investment income
- $120,480
- Other revenue
- $24,669
- Total assets, end of year
- $4,135,388
- Total liabilities, end of year
- $87,989
- Net assets or fund balances, end of year
- $4,047,399
- Program services expenses (Part IX)
- $975,760
- Management and general expenses
- $179,779
- Fundraising expenses
- $34,581
- Program service expenses (Part III)
- $975,760
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$68,217
-
1e · Government grants (contributions)
$164,840
-
1f · All other contributions, gifts and grants
$472,560
-
1g · Noncash contributions included above
$23,669
-
2a · Program service revenue: EAU CLAIRE COUNTY CONT
total $180,000 · related or exempt $180,000
-
2b · Program service revenue: FACILITY USE & ENTRANC
total $179,828 · related or exempt $179,828
-
2c · Program service revenue: PROGRAMS & CLASSES
total $53,020 · related or exempt $53,020
-
2d · Program service revenue: WILDLANDS SCHOOL FEES
total $48,414 · related or exempt $48,414
-
3 · Investment income
total $56,476 · excluded $56,476
-
7a · Gross sales of assets other than inventory
securities $340,549
-
7b · Less cost or other basis and sales expenses
securities $276,545
-
7c · Gain or loss
securities $64,004
-
7d · Net gain or loss
total $64,004 · excluded $64,004
-
10a · Gross sales of inventory
$39,467
-
10b · Cost of goods sold
$25,457
-
10c · Net income from sales of inventory
total $14,010 · related or exempt $14,010
-
11a · Other revenue: MISCELLANEOUS
total $10,659 · excluded $10,659
-
11e · Other revenue, total
$10,659
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,318 · program services $34,927 · management and general $43,659 · fundraising $8,732
-
7 · Other salaries and wages
total $522,234 · program services $433,850 · management and general $70,470 · fundraising $17,914
-
8 · Pension plan contributions
total $7,151 · program services $7,151
-
9 · Other employee benefits
total $26,940 · program services $26,940
-
10 · Payroll taxes
total $38,517 · program services $22,826 · management and general $12,854 · fundraising $2,837
-
11c · Fees: accounting
total $14,700 · management and general $14,700
-
11f · Fees: investment management
total $11,195 · management and general $11,195
-
11g · Fees: other
total $51,025 · program services $51,025
-
12 · Advertising and promotion
total $14,545 · program services $11,636 · fundraising $2,909
-
13 · Office expenses
total $22,740 · program services $4,377 · management and general $16,174 · fundraising $2,189
-
16 · Occupancy
total $35,682 · program services $35,682
-
17 · Travel
total $5,336 · program services $5,336
-
19 · Conferences, conventions and meetings
total $7,584 · program services $7,584
-
22 · Depreciation, depletion and amortization
total $14,378 · program services $14,378
-
23 · Insurance
total $25,288 · program services $25,288
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $150,487 · program services $150,487
-
24b · Other expenses: EQUIPMENT AND SUPPLIES
total $84,717 · program services $84,717
-
24c · Other expenses: PROGRAM EXPENSES
total $37,178 · program services $37,178
-
24e · All other expenses
total $33,105 · program services $22,378 · management and general $10,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,672 · end of year $245,093
-
2 · Savings and temporary cash investments
beginning of year $213,698 · end of year $89,220
-
3 · Pledges and grants receivable
end of year $20,822
-
4 · Accounts receivable
beginning of year $99,226 · end of year $2,270
-
8 · Inventories for sale or use
beginning of year $14,311 · end of year $14,929
-
9 · Prepaid expenses and deferred charges
beginning of year $28,575 · end of year $27,000
-
10a · Land, buildings and equipment: cost or other basis
$1,653,216
-
10b · Land, buildings and equipment: accumulated depreciation
$43,872
-
10c · Land, buildings and equipment, net
beginning of year $1,573,757 · end of year $1,609,344
-
11 · Investments: publicly traded securities
beginning of year $1,700,819 · end of year $1,930,317
-
12 · Investments: other securities
beginning of year $157,529 · end of year $196,393
-
17 · Accounts payable and accrued expenses
beginning of year $91,340 · end of year $81,034
-
19 · Deferred revenue
beginning of year $7,721 · end of year $6,955
-
27 · Net assets without donor restrictions
beginning of year $2,411,934 · end of year $2,261,095
-
28 · Net assets with donor restrictions
beginning of year $1,427,592 · end of year $1,786,304
Mission and programs · 2024
Mission
PROVIDES PROGRAMS, ACTIVITIES, AND EXPERIENCES TO HELP PEOPLE OF ALL AGES EXPLORE AND DISCOVER THE MAGIC AND MYSTERIES OF THE NATURAL WORLD.
-
NATURE CENTER ENVIRONMENTAL EDUCATION PROGRAMS, SUPPORT TO EAU CLAIRE COUNTY IN THE OPERATION OF BEAVER CREEK RESERVE FOR EDUCATIONAL PURPOSES.
Expenses $975,760 · Revenue $475,272
As filed on the 2024 return.
Listed in Part VII
-
TROY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM YODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WARREN GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMI SCHRAUFNAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PRESTON HENKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER DELUKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KLEVEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER GIERHART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK WISE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIK KEISLER
EXECUTIVE DIRECTOR
- Total calculated
- $87,317
- From this org
- $87,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542839349300339
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