Totals
- Total revenue
- $41,903
- Total expenses
- $284,040
- Contributions and grants received
- $41,567
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $336
- Other revenue
- $0
- Total assets, end of year
- $982,866
- Total liabilities, end of year
- $9,297
- Net assets or fund balances, end of year
- $973,569
- Program services expenses (Part IX)
- $88,149
- Management and general expenses
- $195,891
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,149
Program services were 31.0% 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.
-
1d · Related organizations
$39,674
-
1f · All other contributions, gifts and grants
$1,893
-
1g · Noncash contributions included above
$39,674
-
3 · Investment income
total $336 · related or exempt $336
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,581 · program services $4,139 · management and general $53,442
-
8 · Pension plan contributions
total $240 · management and general $240
-
9 · Other employee benefits
total $11,022 · management and general $11,022
-
10 · Payroll taxes
total $5,786 · program services $317 · management and general $5,469
-
11a · Fees: management
total $2,800 · program services $280 · management and general $2,520
-
11g · Fees: other
total $94,317 · program services $45,520 · management and general $48,797
-
12 · Advertising and promotion
total $784 · management and general $784
-
13 · Office expenses
total $4,390 · program services $315 · management and general $4,075
-
14 · Information technology
total $38,483 · management and general $38,483
-
16 · Occupancy
total $9,069 · management and general $9,069
-
19 · Conferences, conventions and meetings
total $180 · management and general $180
-
22 · Depreciation, depletion and amortization
total $37,578 · program services $37,578
-
23 · Insurance
total $9,992 · management and general $9,992
-
24a · Other expenses: STAFF EXPENSES
total $10,379 · management and general $10,379
-
24b · Other expenses: OPERATIONAL EXPENSES
total $718 · management and general $718
-
24c · Other expenses: MEMBERSHIP DUES
total $493 · management and general $493
-
24d · Other expenses: OTHER TAXES
total $228 · management and general $228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,766 · end of year $14,402
-
2 · Savings and temporary cash investments
beginning of year $922,318 · end of year $565,512
-
10a · Land, buildings and equipment: cost or other basis
$440,530
-
10b · Land, buildings and equipment: accumulated depreciation
$37,578
-
10c · Land, buildings and equipment, net
beginning of year $285,800 · end of year $402,952
-
17 · Accounts payable and accrued expenses
beginning of year $2,178 · end of year $9,297
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $285,800 · end of year $285,800
-
31 · Retained earnings, endowment or other funds
beginning of year $929,906 · end of year $687,769
Mission and programs · 2022
Mission
TO FACILITATE SCIENTIFIC RESEARCH, HUMANITIES RESEARCH, & EDUCATIONAL ACTIVITIES ON THE 2,200-ACRE TRACT KNOWN AS MELON BULFF NATURE & HERITAGE RESERVE.
Activities or mission (Part I)
TO FACILITATE SCIENTIFIC & HUMANITIES RESEARCH & EDUCATIONAL ACTIVITIES ON THE 2,200-ACRE TRACT KNOWN AS MELON BLUFF NATURE & HERITAGE RESERVE.
-
SECURING & CONSERVING LAND TO SUPPORT ENVIRONMENTAL, HISTORIC, EDUCATIONAL, AND RESEARCH INSTITUTIONS.
Expenses $88,149
As filed on the 2022 return.
Listed in Part VII
-
Meredith BelfordMEREDITH BELFORD
DIRECTOR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
R Scott BelfordR SCOTT BELFORD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
W Dale GreeneW DALE GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Christopher HendricksCHRISTOPHER HENDRICKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark RisseMARK RISSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Sonja R WallenSONJA R WALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John WorthJOHN WORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349321147
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