Form 990 for tax year 2022
Filed by OSPREY WILDS ENVIRONMENTAL LEARNING CENTER.
Totals
- Total revenue
- $1,952,140
- Total expenses
- $2,465,095
- Contributions and grants received
- $488,811
- Grants paid
- $0
- Program service revenue
- $1,205,863
- Investment income
- $14,621
- Other revenue
- $242,845
- Total assets, end of year
- $6,052,422
- Total liabilities, end of year
- $830,964
- Net assets or fund balances, end of year
- $5,221,458
- Program services expenses (Part IX)
- $1,896,254
- Management and general expenses
- $482,656
- Fundraising expenses
- $86,185
- Program service expenses (Part III)
- $1,896,254
Program services were 76.9% 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.
-
1d · Related organizations
$33,242
-
1e · Government grants (contributions)
$3,000
-
1f · All other contributions, gifts and grants
$452,569
-
2a · Program service revenue: CHARTER SCHOOLS
total $634,584 · related or exempt $634,584
-
2b · Program service revenue: SCHOOL PROGRAMS
total $288,353 · related or exempt $288,353
-
2c · Program service revenue: ADULT PROGRAMS
total $176,590 · related or exempt $176,590
-
2d · Program service revenue: POST SECONDARY PROGRAMS
total $49,021 · related or exempt $49,021
-
2e · Program service revenue: YOUTH PROGRAMS
total $29,600 · related or exempt $29,600
-
2f · All other program service revenue
total $27,715 · related or exempt $27,715
-
3 · Investment income
total $37,592 · excluded $37,592
-
6a · Gross rents
real property $210,423
-
6c · Rental income or loss
real property $210,423
-
6d · Net rental income or loss
total $210,423 · related or exempt $210,423
-
7b · Less cost or other basis and sales expenses
other assets $22,971
-
7c · Gain or loss
other assets -$22,971
-
7d · Net gain or loss
total -$22,971 · related or exempt -$22,971
-
10a · Gross sales of inventory
$46,510
-
10b · Cost of goods sold
$20,465
-
10c · Net income from sales of inventory
total $26,045 · related or exempt $26,045
-
11a · Other revenue: OTHER REVENUE
total $6,377 · related or exempt $6,377
-
11e · Other revenue, total
$6,377
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $97,073 · program services $15,918 · management and general $73,993 · fundraising $7,162
-
7 · Other salaries and wages
total $940,242 · program services $698,204 · management and general $203,920 · fundraising $38,118
-
8 · Pension plan contributions
total $24,793 · program services $17,109 · management and general $6,416 · fundraising $1,268
-
9 · Other employee benefits
total $55,805 · program services $42,243 · management and general $12,249 · fundraising $1,313
-
10 · Payroll taxes
total $73,946 · program services $52,873 · management and general $17,405 · fundraising $3,668
-
11b · Fees: legal
total $18,304 · program services $18,258 · management and general $46
-
11c · Fees: accounting
total $25,288 · program services $21,672 · management and general $3,012 · fundraising $604
-
11g · Fees: other
total $151,911 · program services $148,538 · management and general $1,553 · fundraising $1,820
-
12 · Advertising and promotion
total $21,228 · program services $16,623 · management and general $1,258 · fundraising $3,347
-
13 · Office expenses
total $22,168 · program services $16,757 · management and general $1,141 · fundraising $4,270
-
14 · Information technology
total $86,730 · program services $85,442 · management and general $1,073 · fundraising $215
-
16 · Occupancy
total $69,535 · program services $33,892 · management and general $31,339 · fundraising $4,304
-
17 · Travel
total $23,603 · program services $19,907 · management and general $3,170 · fundraising $526
-
19 · Conferences, conventions and meetings
total $53,807 · program services $49,705 · management and general $708 · fundraising $3,394
-
20 · Interest
total $18,796 · program services $9,161 · management and general $8,471 · fundraising $1,164
-
22 · Depreciation, depletion and amortization
total $209,193 · program services $178,026 · management and general $31,167
-
23 · Insurance
total $67,258 · program services $38,269 · management and general $25,325 · fundraising $3,664
-
24a · Other expenses: PROGRAM EXPENSE
total $194,661 · program services $189,795 · management and general $2,540 · fundraising $2,326
-
24b · Other expenses: FOOD SERVICE
total $140,555 · program services $134,811 · management and general $4,320 · fundraising $1,424
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $125,425 · program services $68,925 · management and general $49,677 · fundraising $6,823
-
24d · Other expenses: BANK & CREDIT CARD CHARGE
total $18,681 · program services $16,633 · management and general $1,706 · fundraising $342
-
24e · All other expenses
total $26,093 · program services $23,493 · management and general $2,167 · fundraising $433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,119 · end of year $113,043
-
2 · Savings and temporary cash investments
beginning of year $1,491,774 · end of year $1,444,083
-
4 · Accounts receivable
beginning of year $43,320 · end of year $131,407
-
7 · Other notes and loans receivable
end of year $2,114
-
8 · Inventories for sale or use
beginning of year $18,722 · end of year $23,303
-
9 · Prepaid expenses and deferred charges
beginning of year $4,775 · end of year $9,645
-
10a · Land, buildings and equipment: cost or other basis
$7,961,117
-
10b · Land, buildings and equipment: accumulated depreciation
$4,296,611
-
10c · Land, buildings and equipment, net
beginning of year $3,872,362 · end of year $3,664,506
-
14 · Intangible assets
beginning of year $40,564 · end of year $38,005
-
15 · Other assets
beginning of year $637,401 · end of year $626,316
-
17 · Accounts payable and accrued expenses
beginning of year $132,625 · end of year $218,918
-
19 · Deferred revenue
beginning of year $50,127 · end of year $49,612
-
20 · Tax-exempt bond liabilities
beginning of year $247,870 · end of year $180,836
-
24 · Unsecured notes and loans payable
beginning of year $395,505 · end of year $381,598
-
27 · Net assets without donor restrictions
beginning of year $5,280,697 · end of year $4,896,045
-
28 · Net assets with donor restrictions
beginning of year $375,213 · end of year $325,413
Mission and programs · 2022
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). THERE ARE NORMALLY OVER 12,000 PARTICIPANTS FROM OVER 50 ELEMENTARY, MIDDLE AND HIGH SCHOOLS, 34 CHARTER SCHOOLS AND 11 COLLEGE UNIVERSITIES THAT ATTEND COURSES ONSITE AT THE CENTER. OVER 4,900 PEOPLE OF ALL AGES ATTENDED 1 OF 14 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. HOWEVER DUE TO COVID PANDEMIC LAST YEAR THERE WERE FEWER THAN 100 STUDENTS K-12 WERE ON CAMPUS BUT THE ORGANIZATION WAS ABLE TO REACH 1,955 VIA VIRTUAL LEARNING. FOR THE WILDLIFE EDUCATION AND OUTREACH IT WAS LIMITED TO ONLY 300 LEARNERS AND 1,370 PARTICIPANTS IN COMMUNITY PROGRAMS DUE TO COVID.
Expenses $1,896,254 · Revenue $1,205,863
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deb CurranDEB CURRAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Steven McNeillSTEVEN MCNEILL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Tammy FlemingTAMMY FLEMING
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Bill OwensBILL OWENS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Don ArnostiDON ARNOSTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi BringmanHEIDI BRINGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ChassonDAVID CHASSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CrutchfieldCHRISTOPHER CRUTCHFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald JanesDONALD JANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lois NorrgardLOIS NORRGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McCalibKEVIN MCCALIB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samba FallSAMBA FALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LindekeBARBARA LINDEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard NewmarkRICHARD NEWMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don VerbickDON VERBICK
DIRECTOR
- 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
- 2022
- Filed
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440169349303819
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