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Nonprofiteer
← FIVE OAKS AG RESEARCH AND EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by FIVE OAKS AG RESEARCH AND EDUCATION CENTER INC.

Totals

Total revenue
$1,045,869
Total expenses
$1,465,605
Contributions and grants received
$1,045,775
Grants paid
$262,954
Program service revenue
$0
Investment income
$94
Other revenue
$0
Total assets, end of year
$482,962
Total liabilities, end of year
$906,482
Net assets or fund balances, end of year
-$423,520
Program services expenses (Part IX)
$1,208,764
Management and general expenses
$186,749
Fundraising expenses
$70,092
Program service expenses (Part III)
$1,208,764

Program services were 82.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,045,775

  • 3 · Investment income

    total $94 · excluded $94

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $262,954 · program services $262,954

  • 11b · Fees: legal

    total $3,225 · management and general $3,225

  • 11c · Fees: accounting

    total $46,710 · management and general $46,710

  • 11g · Fees: other

    total $136,802 · program services $121,150 · management and general $13,172 · fundraising $2,480

  • 12 · Advertising and promotion

    total $168,290 · program services $33,066 · management and general $67,612 · fundraising $67,612

  • 13 · Office expenses

    total $3,098 · program services $1,962 · management and general $1,136

  • 14 · Information technology

    total $2,309 · management and general $2,309

  • 17 · Travel

    total $12,346 · program services $12,346

  • 22 · Depreciation, depletion and amortization

    total $1,438 · program services $1,438

  • 23 · Insurance

    total $52,585 · management and general $52,585

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $179,856 · program services $179,856

  • 24b · Other expenses: RENT-EQUIPMENT/LODGE

    total $150,000 · program services $150,000

  • 24c · Other expenses: FUEL

    total $111,329 · program services $111,329

  • 24d · Other expenses: RENT-LAND

    total $107,500 · program services $107,500

  • 24e · All other expenses

    total $227,163 · program services $227,163

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,333 · end of year $465,041

  • 10a · Land, buildings and equipment: cost or other basis

    $19,359

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,438

  • 10c · Land, buildings and equipment, net

    beginning of year $9,133 · end of year $17,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,250 · end of year $906,482

  • 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 $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$3,784 · end of year -$423,520

Mission and programs · 2022

Mission

SEE SCHEDULE O FOR THE PRIMARY MISSION STATEMENT.THE ORGANIZATION'S MISSION IS TO SUSTAIN AND INCREASE A VANISHING BOTTOMLAND HARDWOOD FOREST ECOSYSTEM USING THE LIFE HISTORY REQUIREMENTS OF THE MALLARD DUCK AS INDICATORS OF THE HEALTH OF THE ECOSYSTEM, AND DEVELOP SCIENTIFIC PROFESSIONALS AND GUIDE PUBLIC AND PRIVATE FOREST MANAGEMENT TO INCREASE THIS CRITICAL WETLAND ECOSYSTEM COMPLEX.

Activities or mission (Part I)

TO SUSTAIN AND INCREASE A VANISHING BOTTOMLAND HARDWOOD FOREST ECOSYSTEM.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,208,764 · Grants $262,954 · Revenue $1,045,775

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • George H Dunklin Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • H Dale Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Edward A Dickey

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202312999349301996

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