Form 990 for tax year 2022
Filed by ALDO LEOPOLD NATURE CENTER INC.
Totals
- Total revenue
- $2,014,420
- Total expenses
- $2,221,000
- Contributions and grants received
- $1,091,565
- Grants paid
- $0
- Program service revenue
- $797,193
- Investment income
- $3,965
- Other revenue
- $121,697
- Total assets, end of year
- $5,583,011
- Total liabilities, end of year
- $485,567
- Net assets or fund balances, end of year
- $5,097,444
- Program services expenses (Part IX)
- $1,683,512
- Management and general expenses
- $316,500
- Fundraising expenses
- $220,988
- Program service expenses (Part III)
- $1,683,512
Program services were 75.8% 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
$31,890
-
1e · Government grants (contributions)
$237,501
-
1f · All other contributions, gifts and grants
$822,174
-
1g · Noncash contributions included above
$54,210
-
2a · Program service revenue: CAMPS
total $340,338 · related or exempt $340,338
-
2b · Program service revenue: PRESCHOOL TUITION
total $324,801 · related or exempt $324,801
-
2c · Program service revenue: COMMUNITY PROGRAM FEES
total $132,054 · related or exempt $132,054
-
3 · Investment income
total $3,965 · excluded $3,965
-
6a · Gross rents
real property $119,263
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $119,263
-
6d · Net rental income or loss
total $119,263 · excluded $119,263
-
10a · Gross sales of inventory
$2,626
-
10b · Cost of goods sold
$477
-
10c · Net income from sales of inventory
total $2,149 · excluded $2,149
-
11d · All other revenue
total $285 · excluded $285
-
11e · Other revenue, total
$285
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $190,705 · program services $146,706 · management and general $24,689 · fundraising $19,310
-
7 · Other salaries and wages
total $1,153,594 · program services $887,443 · management and general $149,340 · fundraising $116,811
-
9 · Other employee benefits
total $90,372 · program services $69,522 · management and general $11,699 · fundraising $9,151
-
10 · Payroll taxes
total $97,686 · program services $75,148 · management and general $12,646 · fundraising $9,892
-
11c · Fees: accounting
total $15,881 · management and general $15,881
-
11g · Fees: other
total $54,052 · program services $22,331 · management and general $14,847 · fundraising $16,874
-
12 · Advertising and promotion
total $12,371 · program services $4,263 · management and general $8,108
-
13 · Office expenses
total $141,383 · program services $83,783 · management and general $31,111 · fundraising $26,489
-
14 · Information technology
total $14,750 · program services $5,926 · management and general $8,082 · fundraising $742
-
16 · Occupancy
total $143,957 · program services $132,710 · management and general $6,361 · fundraising $4,886
-
17 · Travel
total $1,799 · program services $1,799
-
19 · Conferences, conventions and meetings
total $5,906 · program services $5,119 · management and general $787
-
22 · Depreciation, depletion and amortization
total $249,814 · program services $212,343 · management and general $24,980 · fundraising $12,491
-
23 · Insurance
total $34,656 · program services $23,583 · management and general $7,969 · fundraising $3,104
-
24e · All other expenses
total $14,074 · program services $12,836 · fundraising $1,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,175 · end of year $22,180
-
2 · Savings and temporary cash investments
beginning of year $1,355,693 · end of year $1,314,191
-
3 · Pledges and grants receivable
beginning of year $69,000 · end of year $228,317
-
4 · Accounts receivable
beginning of year $80,878 · end of year $10,157
-
9 · Prepaid expenses and deferred charges
beginning of year $17,879 · end of year $20,319
-
10a · Land, buildings and equipment: cost or other basis
$6,628,109
-
10b · Land, buildings and equipment: accumulated depreciation
$2,989,673
-
10c · Land, buildings and equipment, net
beginning of year $3,873,097 · end of year $3,638,436
-
15 · Other assets
beginning of year $17,172 · end of year $349,411
-
17 · Accounts payable and accrued expenses
beginning of year $51,038 · end of year $66,532
-
19 · Deferred revenue
beginning of year $82,296 · end of year $69,794
-
25 · Other liabilities
beginning of year $0 · end of year $349,241
-
27 · Net assets without donor restrictions
beginning of year $5,125,447 · end of year $4,759,546
-
28 · Net assets with donor restrictions
beginning of year $179,113 · end of year $337,898
Mission and programs · 2022
Mission
OUR MISSION IS TO ENGAGE AND EDUCATE CURRENT AND FUTURE GENERATIONS, EMPOWERING THEM TO RESPECT, PROTECT, AND ENJOY THE NATURAL WORLD.
Activities or mission (Part I)
ENVIRONMENTAL EDUCATION
-
ALDO LEOPOLD NATURE CENTER, INC. IS LEADING THE WAY TO ENSURE STUDENTS OF ALL AGES AND BACKGROUNDS HAVE OPPORTUNITIES TO CONNECT WITH NATURE BY OFFERING POSITIVE AND CONSTRUCTIVE LEARNING OPPORTUNITIES THAT CAPTURE THEIR INTEREST, ENGAGE THEIR SENSES AND TEACH THEM TO APPRECIATE THE INTERCONNECTEDNESS OF ALL LIVING THINGS. THESE GOALS ARE MET THROUGH SCHOOL FIELD TRIPS, AT-SCHOOL PRESENTATIONS, AFTER-SCHOOL PROGRAMS, SUMMER NATURE CAMPS, FAMILY PROGRAMS, SCOUT PROGRAMS, NATURE PRESCHOOL PROGRAMS, AND OTHER SPECIAL EVENTS HELD THROUGHOUT THE YEAR. TOTAL VISITORS REACHED FOR ALL PROGRAMS WERE 43,191.
Expenses $1,683,512 · Revenue $797,193
As filed on the 2022 return.
Listed in Part VII
-
John HechtJOHN HECHT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey MandellJEFFREY MANDELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jon TraverJON TRAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
James Edward MillsJAMES EDWARD MILLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Trish StevensonTRISH STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan DeckerMEGAN DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GalliganJEFF GALLIGAN
DIRECTOR (SINCE AUGUST)
- Total calculated
- $0
- Hours/week
- 1
-
Mary LamarMARY LAMAR
DIRECTOR (THRU MARCH)
- Total calculated
- $0
- Hours/week
- 1
-
Deborah GilpinDEBORAH GILPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theodore WidderTHEODORE WIDDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SchlaeferBARBARA SCHLAEFER
DIRECTOR (SINCE AUGUST)
- Total calculated
- $0
- Hours/week
- 1
-
Michael StrigelMICHAEL STRIGEL
PRESIDENT AND EXECUTIVE DIRECTOR
- Total calculated
- $133,657
- From this org
- $133,313
- From related orgs
- $0
- Other
- $344
- Hours/week
- 40
-
Debra McCueDEBRA MCCUE
BUSINESS MANAGER/TREAS/ASSIST SEC
- Total calculated
- $57,048
- From this org
- $51,285
- From related orgs
- $0
- Other
- $5,763
- Hours/week
- 24
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
- 2 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311639349300416
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.