Form 990 for tax year 2024
Filed by OSPREY WILDS ENVIRONMENTAL LEARNING CENTER.
Totals
- Total revenue
- $2,120,719
- Total expenses
- $2,556,859
- Contributions and grants received
- $587,213
- Grants paid
- $0
- Program service revenue
- $1,473,866
- Investment income
- $26,141
- Other revenue
- $33,499
- Total assets, end of year
- $5,955,983
- Total liabilities, end of year
- $768,862
- Net assets or fund balances, end of year
- $5,187,121
- Program services expenses (Part IX)
- $1,784,888
- Management and general expenses
- $654,532
- Fundraising expenses
- $117,439
- Program service expenses (Part III)
- $1,784,888
Program services were 69.8% 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.
-
1e · Government grants (contributions)
$210,719
-
1f · All other contributions, gifts and grants
$376,494
-
2a · Program service revenue: CHARTER SCHOOLS
total $655,313 · related or exempt $655,313
-
2b · Program service revenue: PROGRAM FEES
total $569,036 · related or exempt $569,036
-
2c · Program service revenue: GROUPS AND CONFERENCES
total $249,517 · related or exempt $249,517
-
3 · Investment income
total $12,067 · excluded $12,067
-
6a · Gross rents
real property $125
-
6c · Rental income or loss
real property $125
-
6d · Net rental income or loss
total $125 · excluded $125
-
7a · Gross sales of assets other than inventory
other assets $14,074
-
7c · Gain or loss
other assets $14,074
-
7d · Net gain or loss
total $14,074 · excluded $14,074
-
10a · Gross sales of inventory
$52,641
-
10b · Cost of goods sold
$24,935
-
10c · Net income from sales of inventory
total $27,706 · related or exempt $27,706
-
11a · Other revenue: OTHER REVENUE
total $5,668 · excluded $5,668
-
11e · Other revenue, total
$5,668
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,430 · program services $22,486 · management and general $89,944
-
7 · Other salaries and wages
total $1,117,087 · program services $867,614 · management and general $191,075 · fundraising $58,398
-
8 · Pension plan contributions
total $25,234 · program services $18,064 · management and general $6,226 · fundraising $944
-
9 · Other employee benefits
total $40,725 · program services $29,333 · management and general $9,856 · fundraising $1,536
-
10 · Payroll taxes
total $82,622 · program services $57,758 · management and general $20,277 · fundraising $4,587
-
11b · Fees: legal
total $36,796 · program services $22,770 · management and general $14,026
-
11c · Fees: accounting
total $19,094 · program services $11,838 · management and general $7,256
-
11g · Fees: other
total $178,144 · program services $86,497 · management and general $68,547 · fundraising $23,100
-
12 · Advertising and promotion
total $17,360 · program services $7,925 · management and general $6,144 · fundraising $3,291
-
13 · Office expenses
total $25,142 · program services $10,157 · management and general $11,732 · fundraising $3,253
-
14 · Information technology
total $22,275 · program services $8,182 · management and general $14,066 · fundraising $27
-
16 · Occupancy
total $77,953 · program services $63,780 · management and general $14,173
-
17 · Travel
total $16,371 · program services $16,177 · management and general $194
-
19 · Conferences, conventions and meetings
total $32,353 · program services $26,181 · management and general $3,595 · fundraising $2,577
-
20 · Interest
total $17,639 · management and general $17,639
-
22 · Depreciation, depletion and amortization
total $209,637 · program services $102,094 · management and general $94,546 · fundraising $12,997
-
23 · Insurance
total $83,818 · program services $9,260 · management and general $74,558
-
24a · Other expenses: PROGRAM SUPPLIES
total $207,329 · program services $201,005 · management and general $21 · fundraising $6,303
-
24b · Other expenses: FOOD SERVICE
total $122,261 · program services $121,885 · fundraising $376
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $91,311 · program services $87,082 · management and general $4,189 · fundraising $40
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $14,899 · program services $12,398 · management and general $2,501
-
24e · All other expenses
total $6,379 · program services $2,402 · management and general $3,967 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,263 · end of year $157,287
-
2 · Savings and temporary cash investments
beginning of year $67,242 · end of year $66,036
-
3 · Pledges and grants receivable
beginning of year $382,981 · end of year $240,352
-
4 · Accounts receivable
beginning of year $61,628 · end of year $10,608
-
8 · Inventories for sale or use
beginning of year $34,865 · end of year $36,031
-
9 · Prepaid expenses and deferred charges
beginning of year $7,615 · end of year $15,176
-
10a · Land, buildings and equipment: cost or other basis
$8,104,427
-
10b · Land, buildings and equipment: accumulated depreciation
$4,689,445
-
10c · Land, buildings and equipment, net
beginning of year $3,556,324 · end of year $3,414,982
-
14 · Intangible assets
beginning of year $35,446 · end of year $32,887
-
15 · Other assets
beginning of year $2,228,281 · end of year $1,982,624
-
17 · Accounts payable and accrued expenses
beginning of year $441,068 · end of year $318,244
-
19 · Deferred revenue
beginning of year $73,342 · end of year $55,497
-
20 · Tax-exempt bond liabilities
beginning of year $112,511 · end of year $42,860
-
23 · Secured mortgages and notes payable
beginning of year $367,203 · end of year $352,261
-
27 · Net assets without donor restrictions
beginning of year $5,259,895 · end of year $4,958,691
-
28 · Net assets with donor restrictions
beginning of year $255,626 · end of year $228,430
Mission and programs · 2024
Mission
TO INSTILL A CONNECTION AND COMMITMENT TO THE ENVIRONMENT IN PEOPLE OF ALL COMMUNITIES THROUGH EXPERIENTIAL LEARNING
-
THE ORGANIZATION OFFERS A WIDE VARIETY OF PROGRAMS AND CLASSES DURING THE YEAR TO FAMILIES AND INDIVIDUALS AGE FIVE THROUGH ADULT. PROGRAMS RANGE FROM A FEW HOURS (ELEMENTARY SCHOOL RAPTOR PROGRAMS) TO SEVERAL DAYS (FULL IMMERSION EDUCATION CLASSES). SOME ARE TAUGHT IN CLASSROOMS WHILE OTHERS ARE OFF SITE (LAKES, PRAIRIES, FORESTS, ETC). ANNUALLY OVER 12,000 PARTICIPANTS FROM OVER 50 ELEMENTARY, MIDDLE AND HIGH SCHOOLS, 35 CHARTER SCHOOLS AND 11 COLLEGE UNIVERSITIES THAT ATTEND COURSES ONSITE AT THE CENTER. OVER 945 PEOPLE OF ALL AGES ATTENDED 1 OF 4 OFFSITE WILDLIFE EDUCATION OUTREACH PROGRAMS. THOUSANDS OF NEWSLETTERS ARE SENT OUT EACH YEAR TO K-12 SCHOOLS, COLLEGES AND THE GENERAL PUBLIC TO PROMOTE PROGRAM ATTENDANCE AND ENVIRONMENTAL AWARENESS.
Expenses $1,784,888 · Revenue $1,501,572
As filed on the 2024 return.
Listed in Part VII
-
Steven McNeillSTEVEN MCNEILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Amy DalyAMY DALY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Don JanesDON JANES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tammy FlemingTAMMY FLEMING
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Deb CurranDEB CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill OwensBILL OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don ArnostiDON ARNOSTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi BringmanHEIDI BRINGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LindekeBARBARA LINDEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samba FallSAMBA FALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher SteeleCHRISTOPHER STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Prenzlow-MorganJESSICA PRENZLOW-MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don VerbickDON VERBICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke RoperBROOKE ROPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela DawsonANGELA DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aiysha MustaphaAIYSHA MUSTAPHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andre XiongANDRE XIONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan WoodBRYAN WOOD
EXECUTIVE DI
- Total calculated
- $110,565
- From this org
- $89,081
- From related orgs
- $0
- Other
- $21,484
- Hours/week
- 40
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
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620649349300617
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