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Nonprofiteer
← RIVERWOOD NATURE CENTER

Form 990 for tax year 2022

Filed by RIVERWOOD NATURE CENTER.

Totals

Total revenue
$648,869
Total expenses
$101,867
Contributions and grants received
$641,077
Grants paid
$0
Program service revenue
$0
Investment income
$109
Other revenue
$7,683
Total assets, end of year
$2,041,955
Total liabilities, end of year
$1,068,870
Net assets or fund balances, end of year
$973,085
Program services expenses (Part IX)
$73,645
Management and general expenses
$21,640
Fundraising expenses
$6,582
Program service expenses (Part III)
$73,645

Program services were 72.3% 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.

  • 1e · Government grants (contributions)

    $348,820

  • 1f · All other contributions, gifts and grants

    $292,257

  • 3 · Investment income

    total $109 · excluded $109

  • 8a · Fundraising events: gross income

    $11,429

  • 8b · Fundraising events: direct expenses

    $3,746

  • 8c · Net income from fundraising events

    total $7,683

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,000 · fundraising $6,000

  • 11g · Fees: other

    total $500 · program services $500

  • 12 · Advertising and promotion

    total $582 · fundraising $582

  • 13 · Office expenses

    total $450 · management and general $450

  • 20 · Interest

    total $63,169 · program services $48,722 · management and general $14,447

  • 22 · Depreciation, depletion and amortization

    total $9,606 · program services $9,606

  • 23 · Insurance

    total $4,610 · program services $4,610

  • 24a · Other expenses: UTILITIES

    total $8,812 · program services $8,812

  • 24b · Other expenses: VOLUNTEER EXPENSES

    total $1,661 · management and general $1,661

  • 24c · Other expenses: TELEPHONE & COMMUNICATION

    total $1,633 · management and general $1,633

  • 24d · Other expenses: SUPPLIES

    total $1,444 · management and general $1,444

  • 24e · All other expenses

    total $3,400 · program services $1,395 · management and general $2,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,998

  • 2 · Savings and temporary cash investments

    beginning of year $75,313 · end of year $50,631

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

    $2,000,930

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

    $9,606

  • 10c · Land, buildings and equipment, net

    beginning of year $1,872,642 · end of year $1,991,324

  • 23 · Secured mortgages and notes payable

    beginning of year $1,493,870 · end of year $1,068,870

  • 24 · Unsecured notes and loans payable

    beginning of year $38,000

  • 27 · Net assets without donor restrictions

    beginning of year $426,083 · end of year $973,085

Mission and programs · 2022

Mission

RIVERWOOD NATURE CENTER PLANS TO OWN, MAINTAIN, PRESERVE, AND PROTECT THE PROPERTY CONSISTING OF PRIME UPLAND AND AQUATIC WILDLIFE HABITAT AS AN INTERPRETIVE NATURE CENTER AND PRESERVE OPEN TO THE PUBLIC. AVAILABLE ACTIVITIES WILL INCLUDE WALKING TRAILS, CROSS COUNTRY SKIING, FISHING, PERMITTED HUNTING, WILDLIFE OBSERVATION, AND ENVIRONMENTAL AND OUTDOOR EDUCATIONAL PROGRAMING.

  • MAINTAIN, PRESERVE, AND PROTECT PRIME UPLAND AND AQUATIC WILDLIFE HABITAT AS AN INTERPRETIVE NATURE CENTER AND PRESERVE OPEN TO THE PUBLIC. AVAILABLE ACTIVITIES WILL INCLUDE WALKING TRAILS, CROSS COUNTRY SKIING, FISHING, PERMITTED HUNTING, WILDLIFE OBSERVATION, AND ENVIRONMENTAL AND OUTDOOR EDUCATIONAL PROGRAMING.

    Expenses $73,645

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly J Anderson

    PRESIDENT

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Rob Kreibich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert C Long

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dori Marty

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eric Moberg

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mike Reiter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sally Reiter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349318686

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