Form 990 for tax year 2023
Filed by AMERICAN RIVER NATURAL HISTORY ASSOCIATION.
Totals
- Total revenue
- $841,533
- Total expenses
- $1,276,568
- Contributions and grants received
- $447,261
- Grants paid
- $0
- Program service revenue
- $212,583
- Investment income
- $16,866
- Other revenue
- $164,823
- Total assets, end of year
- $673,119
- Total liabilities, end of year
- $82,867
- Net assets or fund balances, end of year
- $590,252
- Program services expenses (Part IX)
- $881,634
- Management and general expenses
- $173,941
- Fundraising expenses
- $220,993
- Program service expenses (Part III)
- $881,624
Program services were 69.1% 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.
-
1e · Government grants (contributions)
$149,760
-
1f · All other contributions, gifts and grants
$297,501
-
2a · Program service revenue: SCHOOL PROGRAMS
total $128,017 · related or exempt $128,017
-
2b · Program service revenue: CAMPS
total $58,764 · related or exempt $58,764
-
2c · Program service revenue: OTHERS PROGRAMS
total $25,802 · related or exempt $25,802
-
3 · Investment income
total $16,866 · excluded $16,866
-
6a · Gross rents
real property $10,929
-
6c · Rental income or loss
real property $10,929
-
6d · Net rental income or loss
total $10,929 · related or exempt $10,929
-
8a · Fundraising events: gross income
$179,213
-
8b · Fundraising events: direct expenses
$70,408
-
8c · Net income from fundraising events
total $108,805
-
10a · Gross sales of inventory
$78,530
-
10b · Cost of goods sold
$33,521
-
10c · Net income from sales of inventory
total $45,009 · related or exempt $45,009
-
11a · Other revenue: BIRTHDAY PARTIES AND OTHER
total $80 · excluded $80
-
11e · Other revenue, total
$80
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 $115,000 · program services $50,000 · management and general $40,000 · fundraising $25,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $687,885 · program services $474,641 · management and general $82,546 · fundraising $130,698
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $88,450 · program services $61,030 · management and general $10,614 · fundraising $16,806
-
10 · Payroll taxes
total $64,987 · program services $44,841 · management and general $7,798 · fundraising $12,348
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,160 · program services $1,490 · management and general $259 · fundraising $411
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,071 · program services $6,259 · management and general $1,089 · fundraising $1,723
-
13 · Office expenses
total $10,712 · program services $7,391 · management and general $1,286 · fundraising $2,035
-
14 · Information technology
total $22,924 · program services $15,818 · management and general $2,751 · fundraising $4,355
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,429 · program services $18,236 · management and general $3,171 · fundraising $5,022
-
17 · Travel
total $0
-
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 $13,883 · program services $9,579 · management and general $1,666 · fundraising $2,638
-
23 · Insurance
total $24,079 · program services $16,615 · management and general $2,889 · fundraising $4,575
-
24a · Other expenses: CAPITAL IMPROVEMENTS
total $101,684 · program services $100,284 · management and general $1,400
-
24b · Other expenses: UNP EXPENSE
total $43,291 · program services $43,291
-
24c · Other expenses: FEES
total $17,948 · program services $2,175 · management and general $11,492 · fundraising $4,281
-
24d · Other expenses: ANIMAL CARE
total $17,004 · program services $16,851 · management and general $76 · fundraising $77
-
24e · All other expenses
total $31,061 · program services $13,133 · management and general $6,904 · fundraising $11,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,342 · end of year $258,005
-
2 · Savings and temporary cash investments
beginning of year $574,478 · end of year $65,515
-
4 · Accounts receivable
beginning of year $30,446 · end of year $39,478
-
8 · Inventories for sale or use
beginning of year $87,585 · end of year $87,585
-
10a · Land, buildings and equipment: cost or other basis
$98,899
-
10b · Land, buildings and equipment: accumulated depreciation
$53,986
-
10c · Land, buildings and equipment, net
beginning of year $58,796 · end of year $44,913
-
15 · Other assets
beginning of year $135,330 · end of year $177,623
-
17 · Accounts payable and accrued expenses
beginning of year $29,917 · end of year $54,499
-
25 · Other liabilities
end of year $28,368
-
27 · Net assets without donor restrictions
beginning of year $1,027,060 · end of year $376,527
-
28 · Net assets with donor restrictions
end of year $213,725
Mission and programs · 2023
Activities or mission (Part I)
PURPOSE IS TO PROMOTE, AID AND AUGMENT NATURE EDUCATION AND INTERPRETIVE ACTIVITIES IN THE AMERICAN RIVER PARKWAY, PRINCIPALLY IN CONNNECTION WITH THE EFFIE YEAW NATURE CENTER.
-
PP
Expenses $881,624 · Revenue $212,583
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel GreveRACHEL GREVE
OFFICER
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Joey JohnsonJOEY JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Ed SmithED SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Neil BrownNEIL BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Bill SpallerBILL SPALLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Robin KrenROBIN KREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Carye ColangeloCARYE COLANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Chuck HalnanCHUCK HALNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Eric RossERIC ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Diana WallaceDIANA WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Kathy FlemingKATHY FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Greg DeweyGREG DEWEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349317934
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