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Nonprofiteer
← FIVE OAKS AG RESEARCH AND EDUCATION CENTER INC

Form 990 for tax year 2023

Filed by FIVE OAKS AG RESEARCH AND EDUCATION CENTER INC.

Totals

Total revenue
$2,173,137
Total expenses
$1,751,608
Contributions and grants received
$2,161,706
Grants paid
$193,292
Program service revenue
$0
Investment income
$594
Other revenue
$10,837
Total assets, end of year
$405,550
Total liabilities, end of year
$407,541
Net assets or fund balances, end of year
-$1,991
Program services expenses (Part IX)
$1,294,614
Management and general expenses
$289,900
Fundraising expenses
$167,094
Program service expenses (Part III)
$1,294,614

Program services were 73.9% 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.

  • 1f · All other contributions, gifts and grants

    $2,161,706

  • 3 · Investment income

    total $594 · excluded $594

  • 10a · Gross sales of inventory

    $14,481

  • 10b · Cost of goods sold

    $3,644

  • 10c · Net income from sales of inventory

    total $10,837 · related or exempt $10,837

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $193,292 · program services $193,292

  • 11b · Fees: legal

    total $635 · management and general $635

  • 11c · Fees: accounting

    total $46,700 · management and general $46,700

  • 11g · Fees: other

    total $316,921 · program services $259,384 · management and general $54,897 · fundraising $2,640

  • 12 · Advertising and promotion

    total $371,425 · program services $42,517 · management and general $164,454 · fundraising $164,454

  • 14 · Information technology

    total $2,482 · management and general $2,482

  • 17 · Travel

    total $4,550 · program services $4,550

  • 19 · Conferences, conventions and meetings

    total $1,738 · program services $1,738

  • 22 · Depreciation, depletion and amortization

    total $3,848 · program services $3,848

  • 23 · Insurance

    total $20,732 · management and general $20,732

  • 24a · Other expenses: DUCK PREPARATION

    total $190,506 · program services $190,506

  • 24b · Other expenses: FUEL

    total $120,363 · program services $120,363

  • 24c · Other expenses: RENT-LAND

    total $107,500 · program services $107,500

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $105,977 · program services $105,977

  • 24e · All other expenses

    total $264,939 · program services $264,939

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $465,041 · end of year $188,609

  • 4 · Accounts receivable

    end of year $93,905

  • 8 · Inventories for sale or use

    end of year $16,175

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

    $92,899

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

    $5,285

  • 10c · Land, buildings and equipment, net

    beginning of year $8,788 · end of year $87,614

  • 11 · Investments: publicly traded securities

    end of year $10,114

  • 15 · Other assets

    beginning of year $9,133 · end of year $9,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $906,482 · end of year $407,541

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$423,520 · end of year -$1,991

Mission and programs · 2023

Mission

SEE SCHEDULE O FOR THE PRIMARY MISSION STATEMENT.THE MISSION OF FIVE OAKS AG RESEARCH AND EDUCATION CENTER (FOAGREC) IS TO SUSTAIN AND INCREASE A VANISHING BOTTOMLAND HARDWOOD FOREST ECOSYSTEM USING THE LIFE HISTORY REQUIREMENTS OF THE MALLARD DUCK AS INDICATORS OF THE HEALTH OF THE ECOSYSTEM, AND DEVELOP SCIENTIFIC PROFESSIONALS AND GUIDE PUBLIC AND PRIVATE FOREST MANAGEMENT TO INCREASE THIS CRITICAL WETLAND ECOSYSTEM COMPLEX.

Activities or mission (Part I)

TO SUSTAIN AND INCREASE A VANISHING BOTTOMLAND HARDWOOD FOREST ECOSYSTEM.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,294,614 · Grants $193,292 · Revenue $2,172,453

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • George H Dunklin Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • H Dale Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Edward A Dickey

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2023
Filed
19 July 2024
IRS schema version
2023v5.1
Source object
202402049349300830

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