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Nonprofiteer
← TANGLEWOOD COMMUNITY NATURE CENTER INC

Form 990 for tax year 2022

Filed by TANGLEWOOD COMMUNITY NATURE CENTER INC.

Totals

Total revenue
$344,920
Total expenses
$524,246
Contributions and grants received
$273,378
Grants paid
$0
Program service revenue
$102,260
Investment income
$8,813
Other revenue
-$39,531
Total assets, end of year
$1,998,716
Total liabilities, end of year
$13,384
Net assets or fund balances, end of year
$1,985,332
Program services expenses (Part IX)
$424,706
Management and general expenses
$94,213
Fundraising expenses
$5,327
Program service expenses (Part III)
$424,706

Program services were 81.0% 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

    $66,645

  • 1e · Government grants (contributions)

    $53,749

  • 1f · All other contributions, gifts and grants

    $152,984

  • 2a · Program service revenue: SCHOOLS, CAMPS AND OTHER

    total $102,260 · excluded $102,260

  • 3 · Investment income

    total $8,813 · excluded $8,813

  • 6a · Gross rents

    real property $5,345

  • 6c · Rental income or loss

    real property $5,345

  • 6d · Net rental income or loss

    total $5,345 · excluded $5,345

  • 9a · Gaming: gross income

    $34,974

  • 9c · Net income from gaming

    total $34,974 · excluded $34,974

  • 11a · Other revenue: GIFT SHOP SALES

    total $6,410 · excluded $6,410

  • 11b · Other revenue: OTHER INCOME

    total $2,455 · excluded $2,455

  • 11c · Other revenue: INVESTMENT GAINS (LOSSES)

    total -$88,715 · excluded -$88,715

  • 11e · Other revenue, total

    -$79,850

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,767 · program services $56,075 · management and general $18,692

  • 7 · Other salaries and wages

    total $165,936 · program services $124,452 · management and general $41,484

  • 8 · Pension plan contributions

    total $7,456 · program services $5,592 · management and general $1,864

  • 9 · Other employee benefits

    total $16,354 · program services $13,803 · management and general $2,551

  • 10 · Payroll taxes

    total $18,414 · program services $13,811 · management and general $4,603

  • 11c · Fees: accounting

    total $5,390 · management and general $5,390

  • 12 · Advertising and promotion

    total $7,869 · program services $2,542 · fundraising $5,327

  • 13 · Office expenses

    total $7,388 · program services $567 · management and general $6,821

  • 16 · Occupancy

    total $51,858 · program services $51,858

  • 17 · Travel

    total $2,870 · program services $2,870

  • 22 · Depreciation, depletion and amortization

    total $67,884 · program services $67,884

  • 23 · Insurance

    total $24,815 · program services $23,159 · management and general $1,656

  • 24a · Other expenses: RESTRICTED PROGRAM EXPENS

    total $44,347 · program services $44,347

  • 24b · Other expenses: FOOD FOR ANIMALS

    total $10,074 · program services $10,074

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $4,794 · management and general $4,794

  • 24d · Other expenses: COPIER LEASE

    total $4,668 · management and general $4,668

  • 24e · All other expenses

    total $9,362 · program services $7,672 · management and general $1,690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,119 · end of year $75,754

  • 3 · Pledges and grants receivable

    beginning of year $400

  • 4 · Accounts receivable

    beginning of year $1,290 · end of year $901

  • 8 · Inventories for sale or use

    beginning of year $1,861 · end of year $3,829

  • 9 · Prepaid expenses and deferred charges

    beginning of year $486 · end of year $414

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

    $3,024,297

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

    $1,549,947

  • 10c · Land, buildings and equipment, net

    beginning of year $1,542,234 · end of year $1,474,350

  • 11 · Investments: publicly traded securities

    beginning of year $533,386 · end of year $443,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $251 · end of year $508

  • 25 · Other liabilities

    beginning of year $14,867 · end of year $12,876

  • 27 · Net assets without donor restrictions

    beginning of year $2,112,088 · end of year $1,921,674

  • 28 · Net assets with donor restrictions

    beginning of year $52,570 · end of year $63,658

Mission and programs · 2022

Mission

TO PROMOTE PUBLIC AWARENESS OF NATURE AND WILDLIFE AND TO PROVIDE PROGRAMS AND FACILITIES FOR THE LOCAL COMMUNITY TO PARTICIPATE IN AND ENJOY NATURE.

Activities or mission (Part I)

TO PROMOTE PUBLIC AWARENESS OF NATURE AND WILDLIFE AND TO PROVIDE PROGRAMS AND FACILITIES FOR THE LOCAL COMMUNITY TO PARTICIPATE AND ENJOY NATURE.

  • THE CENTER WAS FORMED TO PROMOTE PUBLIC AWARENESS OF NATURE AND WILDLIFE. THE CENTER PROVIDES A MEANS BY WHICH GROUPS AND INDIVIDUALS CAN PARTICIPATE IN NATURE STUDIES. THE RESPONSIBILITY ALSO ENCOMPASSES MAINTENANCE OF FACILITIES.

    Expenses $424,706

As filed on the 2022 return.

Listed in Part VII

  • Cathy Bachman

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Janet Chilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Angela May

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    6

  • Claire Warren-Ginnan

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

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 November 2023
IRS schema version
2022v5.0
Source object
202333179349302473

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