Form 990 for tax year 2022
Filed by BRUSHWOOD CENTER AT RYERSON WOODS.
Totals
- Total revenue
- $1,423,814
- Total expenses
- $1,324,664
- Contributions and grants received
- $1,404,655
- Grants paid
- $0
- Program service revenue
- $19,140
- Investment income
- $3,995
- Other revenue
- -$3,976
- Total assets, end of year
- $2,353,083
- Total liabilities, end of year
- $144,286
- Net assets or fund balances, end of year
- $2,208,797
- Program services expenses (Part IX)
- $1,200,444
- Management and general expenses
- $76,624
- Fundraising expenses
- $47,596
- Program service expenses (Part III)
- $1,200,444
Program services were 90.6% 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.
-
1c · Fundraising events
$93,324
-
1f · All other contributions, gifts and grants
$1,311,331
-
1g · Noncash contributions included above
$15,000
-
2a · Program service revenue: EDUCATIONAL PROGRAM FE
total $19,140 · related or exempt $19,140
-
3 · Investment income
total $3,995 · excluded $3,995
-
6a · Gross rents
real property $15,959
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $15,959
-
6d · Net rental income or loss
total $15,959 · excluded $15,959
-
8a · Fundraising events: gross income
$16,250
-
8a · Fundraising events: contributions included on line 1c
$93,324
-
8b · Fundraising events: direct expenses
$55,041
-
8c · Net income from fundraising events
total -$38,791 · excluded -$38,791
-
10a · Gross sales of inventory
$50,817
-
10b · Cost of goods sold
$31,961
-
10c · Net income from sales of inventory
total $18,856 · related or exempt $18,856
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,145 · program services $125,855 · management and general $8,646 · fundraising $3,644
-
7 · Other salaries and wages
total $466,750 · program services $425,225 · management and general $29,211 · fundraising $12,314
-
8 · Pension plan contributions
total $22,165 · program services $17,895 · management and general $3,708 · fundraising $562
-
9 · Other employee benefits
total $74,885 · program services $60,462 · management and general $12,526 · fundraising $1,897
-
11c · Fees: accounting
total $19,780 · program services $19,780
-
11g · Fees: other
total $141,485 · program services $123,397 · fundraising $18,088
-
12 · Advertising and promotion
total $30,001 · program services $23,751 · fundraising $6,250
-
13 · Office expenses
total $195,890 · program services $178,055 · management and general $16,654 · fundraising $1,181
-
16 · Occupancy
total $48,957 · program services $48,458 · management and general $499
-
17 · Travel
total $13,061 · program services $12,022 · management and general $1,039
-
22 · Depreciation, depletion and amortization
total $1,052 · program services $1,052
-
23 · Insurance
total $11,427 · program services $10,284 · management and general $1,143
-
24a · Other expenses: HONORARIUM
total $81,331 · program services $81,316 · management and general $15
-
24b · Other expenses: FOOD SUPPLIES
total $35,333 · program services $32,904 · management and general $991 · fundraising $1,438
-
24c · Other expenses: PRINTING AND REPRODUCTI
total $25,847 · program services $23,725 · fundraising $2,122
-
24d · Other expenses: CHARITABLE CONTRIBUTION
total $9,945 · program services $8,243 · management and general $1,702
-
24e · All other expenses
total $8,610 · program services $8,020 · management and general $490 · fundraising $100
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $878,555 · end of year $1,132,912
-
3 · Pledges and grants receivable
beginning of year $1,241,412 · end of year $1,110,303
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500 · end of year $4,336
-
10a · Land, buildings and equipment: cost or other basis
$17,783
-
10b · Land, buildings and equipment: accumulated depreciation
$9,740
-
10c · Land, buildings and equipment, net
beginning of year $7,986 · end of year $8,043
-
15 · Other assets
beginning of year $1,000 · end of year $97,489
-
17 · Accounts payable and accrued expenses
beginning of year $19,796 · end of year $47,797
-
19 · Deferred revenue
beginning of year $3,010 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $96,489
-
27 · Net assets without donor restrictions
beginning of year $756,764 · end of year $658,950
-
28 · Net assets with donor restrictions
beginning of year $1,352,883 · end of year $1,549,847
Mission and programs · 2022
Mission
LOCATED IN THE HISTORIC RYERSON FAMILY HOME AMOUNG PRISTINE WOODLANDS, BRUSHWOOD CENTER AT RYERSON WOODS PROMOTES THE IMPORTANCE OF NATURE FOR NURTURING PERSONAL AND COMMUNITY WELL-BEING, CULTIVATING CREATIVITY, AND INSPIRING LEARNING.
Activities or mission (Part I)
SEEKS TO PROMOTE THE IMPORTANCE OF NATURE FOR NURTURING PERSONAL AND COMMUNITY WELL-BEING, CULTIVATING CREATIVITY, AND INSPIRING LEARNING.
-
SMITH NATURE SYMPOSIUM - FOR 39 YEARS, THE SYMPOSIUM HAS BEEN AN OCCASION TO CELEBRATE NATURE AND SPEND THE EVENING WITH LUMINARIES WHO HAVE MADE A MEANINGFUL CONTRIBUTION TO THE SCIENCE OF CONSERVATION AND DEEPENED OUR UNDERSTANDING OF THE NATURAL WORLD. FROM ROGER TORY PETERSON TO SIBYLLE AND ROBERT REDFORD, THE EVENT HONOREES HAVE REPRESENTED THE MOST ACCOMPLISHED NATURE LEADERS IN THE COUNTRY. THE SYMPOSIUM MEMORIALIZES THE SIGNIFICANT CIVIC LEGACY OF HERMON DUNLAP AND ELLEN THORNE SMITH, WHO DONATED THEIR LAND AND CABIN TO HELP FORM RYERSON WOODS.
Expenses $55,041 · Revenue $16,250
-
ART PROGRAMS - AT EASE VETERANS PROGRAM:BRUSHWOOD CENTER'S AT EASE PROGRAM IS AN INNOVATIVE APPROACH TO EMPOWER MILITARY VETERANS' WELLBEING THROUGH A SERIES OF NATURE-BASED ART AND PHOTOGRAPHY WORKSHOPS. THIS PROGRAM IS OFFERED AT NO CHARGE TO MILITARY VETERANS THANKS TO OUR SUPPORTERS AND PARTNERS. AT EASE BUILDS ON RESEARCH SHOWING THAT EXPOSURE TO NATURE AND THE ARTS IMPROVES MENTAL HEALTH, SELF-ESTEEM, AND OTHER OBSTACLES THAT VETERANS FACE FROM THE AFTER-EFFECTS OF MILITARY SERVICE, WHILE ALSO LEARNING A NEW SKILL AND HOBBY.YOUTH AND FAMILY PROGRAMS:THE GOALS OF BRUSHWOOD CENTER'S YOUTH AND FAMILY PROGRAMS ARE TO PROVIDE PARTICIPANTS FROM LOW INCOME COMMUNITIES WITH NATURE-INSPIRED ENVIRONMENTAL EDUCATIONAL PROGRAMS ABOUT LOCAL WOODLANDS AND TO EXPERIENCE THE MANY HEALTH BENEFITS OF NATURE. BRUSHWOOD CENTER EMPLOYS CUSTOMIZED, BILINGUAL PROGRAMS TO REACH 600 YOUTH IN COMMUNITIES IN THE NORTHERN CHICAGO REGION.
Expenses $119,444 · Revenue $2,890
-
Expenses $1,025,959 · Revenue $18,856
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELEANOR RANNEY-MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA TWADDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GAIL STURM
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN LEONARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LORRA RUDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL LEVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JONATHAN HUISEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRAD MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACALYN RAMDIN-JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HECTOR RASGADO-FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROB HEINRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEAN MEILINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE MALEC-MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DISHA NARANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE GAME
EXECUTIVE DIRECTOR
- Total calculated
- $127,500
- From this org
- $127,500
- 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
- 2022
- Filed
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303549349301115
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