Totals
- Total revenue
- $435,287
- Total expenses
- $341,724
- Contributions and grants received
- $199,353
- Grants paid
- $0
- Program service revenue
- $201,449
- Investment income
- $687
- Other revenue
- $33,798
- Total assets, end of year
- $540,875
- Total liabilities, end of year
- $9,134
- Net assets or fund balances, end of year
- $531,741
- Program services expenses (Part IX)
- $253,666
- Management and general expenses
- $50,729
- Fundraising expenses
- $37,329
- Program service expenses (Part III)
- $253,666
Program services were 74.2% 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
$21,365
-
1c · Fundraising events
$13,278
-
1e · Government grants (contributions)
$50,089
-
1f · All other contributions, gifts and grants
$114,621
-
2a · Program service revenue: CAMPS
total $69,294 · related or exempt $69,294
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $33,169 · related or exempt $33,169
-
2c · Program service revenue: PRESCHOOL
total $98,986 · related or exempt $98,986
-
3 · Investment income
total $687 · related or exempt $687
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $21,628
-
6c · Rental income or loss
real property $21,628
-
6d · Net rental income or loss
total $21,628 · related or exempt $21,628
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$13,278
-
8b · Fundraising events: direct expenses
$2,857
-
8c · Net income from fundraising events
total -$2,857
-
9a · Gaming: gross income
$10,398
-
9b · Gaming: direct expenses
$4,641
-
9c · Net income from gaming
total $5,757 · related or exempt $5,757
-
10a · Gross sales of inventory
$9,270
-
10c · Net income from sales of inventory
total $9,270 · related or exempt $9,270
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,988 · program services $49,491 · management and general $9,898 · fundraising $6,599
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $176,830 · program services $132,623 · management and general $26,524 · fundraising $17,683
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,643 · program services $2,732 · management and general $547 · fundraising $364
-
10 · Payroll taxes
total $19,597 · program services $14,698 · management and general $2,939 · fundraising $1,960
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $550 · program services $413 · management and general $82 · fundraising $55
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,821 · program services $4,366 · management and general $873 · fundraising $582
-
12 · Advertising and promotion
total $849 · program services $637 · management and general $127 · fundraising $85
-
13 · Office expenses
total $2,949 · program services $2,212 · management and general $442 · fundraising $295
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,736 · program services $3,552 · management and general $710 · fundraising $474
-
17 · Travel
total $146 · program services $110 · management and general $22 · fundraising $14
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,588 · program services $10,191 · management and general $2,038 · fundraising $1,359
-
23 · Insurance
total $7,367 · program services $5,525 · management and general $1,105 · fundraising $737
-
24a · Other expenses: SUPPLIES
total $13,757 · program services $10,318 · management and general $2,063 · fundraising $1,376
-
24b · Other expenses: BANK & MERCHANT CHARGES
total $8,384 · program services $6,288 · management and general $1,258 · fundraising $838
-
24c · Other expenses: STAFF & BOARD DEVELOPMENT
total $4,809 · program services $3,607 · management and general $721 · fundraising $481
-
24d · Other expenses: FUNDRAISING EXP
total $3,508 · fundraising $3,508
-
24e · All other expenses
total $9,202 · program services $6,903 · management and general $1,380 · fundraising $919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,666 · end of year $22,255
-
2 · Savings and temporary cash investments
beginning of year $174,648 · end of year $325,345
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $349 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$547,324
-
10b · Land, buildings and equipment: accumulated depreciation
$354,049
-
10c · Land, buildings and equipment, net
beginning of year $206,863 · end of year $193,275
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,348 · end of year $9,133
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $438,178 · end of year $531,741
Mission and programs · 2022
Mission
The mission of the Louisville Nature Center is to be a catalyst for conservation through environmental education and connection to nature for every person.
-
Swallowtail Forest School: 37 students ages 3-5 attended nature-based preschool programming during the school year calendar
Expenses $124,644 · Revenue $98,986
-
Over eight weeks of summer camp, 312 children ages 4-10 learned about nature through exploration, activities, and play.
Expenses $87,255 · Revenue $69,294
-
Education programs: LNC educators led 36 field trips in the Beargrass Creek State Nature Preserve, teaching a total of 1400 students about nature and ecology. Additionally, 26 nature-based outreach programs were led at schools, libraries, YMCAs, community centers, etc., for approximately 900 students. Approximately 700 people came to LNC to connect with nature for 66 public programs such as Owl Prowls and Night Hikes. 46 volunteer groups worked at LNC, for a total of 614 people giving 4,148 hours of volunteer time on projects such as mulching, forest restoration, education programs, cleaning, feeding birds, etc.
Expenses $41,767 · Revenue $33,169
As filed on the 2022 return.
Listed in Part VII
-
Rebecca MinnickREBECCA MINNICK
EXECUTIVE DIRECTOR
- Total calculated
- $65,988
- From this org
- $65,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tony MarconiTONY MARCONI
President
- Total calculated
- $0
- Hours/week
- 1
-
Chris StaplesCHRIS STAPLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron JollyRON JOLLY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wesley SydnorWESLEY SYDNOR
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Claire AntonCLAIRE ANTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah FlarscheimSARAH FLARSCHEIM
Ex Offico
- Total calculated
- $0
- Hours/week
- 1
-
Russell CottonRUSSELL COTTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron DaleyAARON DALEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Pete GlauberPETE GLAUBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda HyattBRENDA HYATT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria KoetterMARIA KOETTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lacey McNaryLACEY MCNARY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee PayneLEE PAYNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PeelerSTEPHANIE PEELER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan ReschMEGAN RESCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison SmithALLISON SMITH
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joe ChilesJOE CHILES
Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis FitzgeraldPHYLLIS FITZGERALD
Emeritus
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349302485
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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