Totals
- Total revenue
- $213,176
- Total expenses
- $185,564
- Contributions and grants received
- $208,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,693
- Other revenue
- $2,983
- Total assets, end of year
- $239,214
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $239,214
- Program services expenses (Part IX)
- $150,787
- Management and general expenses
- $18,035
- Fundraising expenses
- $16,742
- Program service expenses (Part III)
- $150,787
Program services were 81.3% 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
$208,500
-
3 · Investment income
total $1,693 · related or exempt $1,693
-
10a · Gross sales of inventory
$3,461
-
10b · Cost of goods sold
$478
-
10c · Net income from sales of inventory
total $2,983 · related or exempt $2,983
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,000 · program services $29,500 · management and general $14,750 · fundraising $14,750
-
10 · Payroll taxes
total $4,716 · program services $2,358 · management and general $1,179 · fundraising $1,179
-
11a · Fees: management
total $3,636 · program services $3,636
-
11c · Fees: accounting
total $2,020 · management and general $2,020
-
11g · Fees: other
total $18,595 · program services $18,174 · management and general $421
-
16 · Occupancy
total $4,966 · program services $4,966
-
17 · Travel
total $12,495 · program services $15,882 · management and general -$3,387
-
19 · Conferences, conventions and meetings
total $5,604 · program services $5,423 · management and general $86 · fundraising $95
-
22 · Depreciation, depletion and amortization
total $2,052 · program services $2,052
-
23 · Insurance
total $466 · program services $28 · management and general $438
-
24a · Other expenses: PROGRAM EXPENSES
total $52,805 · program services $52,805
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $5,296 · program services $3,839 · management and general $1,457
-
24c · Other expenses: VEHICLE EXPENSES
total $4,927 · program services $4,927
-
24d · Other expenses: MISCELLANEOUS
total $4,293 · program services $3,471 · management and general $506 · fundraising $316
-
24e · All other expenses
total $4,693 · program services $3,726 · management and general $565 · fundraising $402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,762 · end of year $95,087
-
2 · Savings and temporary cash investments
beginning of year $108,088 · end of year $102,266
-
8 · Inventories for sale or use
beginning of year $2,718 · end of year $3,389
-
10a · Land, buildings and equipment: cost or other basis
$17,588
-
10b · Land, buildings and equipment: accumulated depreciation
$2,052
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $15,536
-
11 · Investments: publicly traded securities
end of year $22,936
-
27 · Net assets without donor restrictions
beginning of year $212,568 · end of year $239,214
Mission and programs · 2022
Mission
NATURAL RESOURCE CONSERVATION.COMMUNITY CONSERVATION ACTIVITIES, INCLUDING EDUCATION, SUSTAINABLE FUEL AND HEALTH PROGRAMS.
Activities or mission (Part I)
NATURAL RESOURCE CONSERVATIONENVIRONMENTAL EDUCATION AND WILDLIFE CONSERVATION WORK.
-
NATURAL RESOURCE CONSERVATION.COMMUNITY CONSERVATION ACTIVITIES, INCLUDING EDUCATION, SUSTAINABLE FUEL AND HEALTH PROGRAMS.
Expenses $150,787 · Revenue $4,676
As filed on the 2022 return.
Listed in Part VII
-
Rebecca GoldstoneREBECCA GOLDSTONE
PRESIDENT
- Total calculated
- $59,000
- From this org
- $59,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael SternMICHAEL STERN
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Steven SternSTEVEN STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah KenneySARAH KENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie GageANN MARIE GAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elana Levites-AgababaELANA LEVITES-AGABABA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark VibbertMARK VIBBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Grace DuffyKIMBERLY GRACE DUFFY
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
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302629349300935
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.