Form 990 for tax year 2025
Filed by FRIENDS OF THE HORMEL NATURE CENTER.
Totals
- Total revenue
- $195,984
- Total expenses
- $114,390
- Contributions and grants received
- $84,659
- Grants paid
- $3,032
- Program service revenue
- $0
- Investment income
- $107,929
- Other revenue
- $3,396
- Total assets, end of year
- $1,032,379
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,032,379
- Program services expenses (Part IX)
- $101,998
- Management and general expenses
- $12,392
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,998
Program services were 89.2% 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
$11,429
-
1f · All other contributions, gifts and grants
$73,230
-
3 · Investment income
total $63,896 · excluded $63,896
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $44,033
-
7c · Gain or loss
securities $44,033
-
7d · Net gain or loss
total $44,033 · excluded $44,033
-
8a · Fundraising events: gross income
$2,578
-
8b · Fundraising events: direct expenses
$3,296
-
8c · Net income from fundraising events
total -$718 · excluded -$718
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$6,232
-
10b · Cost of goods sold
$2,118
-
10c · Net income from sales of inventory
total $4,114 · related or exempt $4,114
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,032 · program services $3,032
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,094 · management and general $1,094
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,275 · management and general $2,275
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,357 · management and general $4,357
-
13 · Office expenses
total $4,191 · management and general $4,191
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $866 · program services $866
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $475 · management and general $475
-
24a · Other expenses: PROGRAM EXPENSES
total $58,617 · program services $58,617
-
24b · Other expenses: FACILITY UPGRADES
total $34,714 · program services $34,714
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,769 · program services $4,769
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,393 · end of year $114,307
-
2 · Savings and temporary cash investments
beginning of year $1,566 · end of year $1,557
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $896,287 · end of year $894,553
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $21,015 · end of year $21,962
-
27 · Net assets without donor restrictions
beginning of year $497,764 · end of year $572,967
-
28 · Net assets with donor restrictions
beginning of year $454,497 · end of year $459,412
Mission and programs · 2025
Mission
TO ENHANCE AND ENCOURAGE ENVIRONMENTAL EDUCATION, SCIENTIFIC OPPORTUNITIES, AND THE ENJOYMENT OF ACTIVITIES RELATED TO NATURE AND NATURE APPRECIATION AT THE JAY C. HORMEL NATURE CENTER.
-
PROVIDED EDUCATIONAL SEMINARS, PROGRAMS, AND ACTIVITIES RELATED TO NATURE AND NATURE APPRECIATION
Expenses $101,998 · Grants $3,032
As filed on the 2025 return.
Listed in Part VII
-
Jill AndrewsJILL ANDREWS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer DavisJENNIFER DAVIS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Tony MalloryTONY MALLORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Merrilyn BergMERRILYN BERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon BurkhartJON BURKHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim RuzekTIM RUZEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SchramekJOHN SCHRAMEK
President
- Total calculated
- $0
- Hours/week
- 3
-
Erin GrushERIN GRUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WagnerDAVID WAGNER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gareth HatayeGARETH HATAYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry DorseyTERRY DORSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamaal GibsonJAMAAL GIBSON
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611269349303536
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