Totals
- Total revenue
- $188,824
- Total expenses
- $350,823
- Contributions and grants received
- $134,533
- Grants paid
- $0
- Program service revenue
- $52,058
- Investment income
- $2,121
- Other revenue
- $112
- Total assets, end of year
- $1,497,051
- Total liabilities, end of year
- $6,157
- Net assets or fund balances, end of year
- $1,490,894
- Program services expenses (Part IX)
- $195,792
- Management and general expenses
- $145,638
- Fundraising expenses
- $9,393
- Program service expenses (Part III)
- $195,792
Program services were 55.8% 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)
$30,986
-
1f · All other contributions, gifts and grants
$103,547
-
2a · Program service revenue: CONCESSION SALES
total $23,247 · related or exempt $23,247
-
2b · Program service revenue: EDUCATION PROGRAMS
total $19,085 · related or exempt $19,085
-
2c · Program service revenue: RENT INCOME
total $7,501 · related or exempt $7,501
-
2d · Program service revenue: FARM INCOME
total $2,225 · related or exempt $2,225
-
3 · Investment income
total $2,121 · excluded $2,121
-
11a · Other revenue: OTHER INCOME
total $112 · excluded $112
-
11e · Other revenue, total
$112
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,632 · program services $16,653 · management and general $20,816 · fundraising $4,163
-
7 · Other salaries and wages
total $111,564 · program services $67,605 · management and general $40,462 · fundraising $3,497
-
9 · Other employee benefits
total $13,184 · program services $7,251 · management and general $5,274 · fundraising $659
-
10 · Payroll taxes
total $12,498 · program services $6,874 · management and general $4,999 · fundraising $625
-
11c · Fees: accounting
total $7,352 · management and general $7,352
-
11g · Fees: other
total $15,802 · management and general $15,802
-
12 · Advertising and promotion
total $904 · management and general $904
-
13 · Office expenses
total $1,865 · management and general $1,865
-
16 · Occupancy
total $12,564 · program services $5,654 · management and general $6,910
-
17 · Travel
total $90 · program services $36 · management and general $54
-
19 · Conferences, conventions and meetings
total $5,341 · management and general $5,341
-
22 · Depreciation, depletion and amortization
total $53,208 · program services $39,906 · management and general $13,302
-
23 · Insurance
total $20,469 · program services $15,352 · management and general $5,117
-
24a · Other expenses: SUPPLIES
total $34,248 · program services $29,033 · management and general $5,215
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $9,943 · program services $4,474 · management and general $5,469
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,987 · program services $50 · management and general $4,488 · fundraising $449
-
24d · Other expenses: TELEPHONE
total $4,006 · program services $1,803 · management and general $2,203
-
24e · All other expenses
total $1,166 · program services $1,101 · management and general $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,836 · end of year $78,197
-
2 · Savings and temporary cash investments
end of year $100,182
-
10a · Land, buildings and equipment: cost or other basis
$1,716,487
-
10b · Land, buildings and equipment: accumulated depreciation
$397,815
-
10c · Land, buildings and equipment, net
beginning of year $1,365,386 · end of year $1,318,672
-
17 · Accounts payable and accrued expenses
beginning of year $7,329 · end of year $6,157
-
27 · Net assets without donor restrictions
beginning of year $1,553,831 · end of year $1,389,711
-
28 · Net assets with donor restrictions
beginning of year $99,062 · end of year $101,183
Mission and programs · 2023
Mission
TO TEACH AGRICULTURAL APPRECIATION, OUTDOOR EDUCATION, CULTURAL CONNECTIONS, AND THE WISE USE OF NATURAL RESOURCES.
-
EXPERIENTIAL PLACE-BASED EDUCATION PROGRAMS FOR STUDENTS, TEACHERS, FAMILIES, INDIVIDUALS AND GROUPS INVOLVE ACTIVE EXPLORATION TO LEARN ABOUT INTERACTIONS AND SYSTEMS IN AN AGRICULTURAL LANDSCAPE. EACH YEAR, MORE THAN 8,000 PEOPLE OF ALL AGES EXPERIENCE FIELD TRIPS, COMMUNITY EVENTS, CAMPS, WORKSHOPS, PRIVATE GATHERINGS, AND OTHER ACTIVITIES. THE STAFF AND BOARD OF DIRECTORS ARE RESPONSIBLE FOR STRATEGIC PLANNING, FUNDRAISING, PROGRAM DEVELOPMENT AND IMPLEMENTATION, OUTREACH, AND COMMUNITY ENGAGEMENT. APPROXIMATELY 200 VOLUNTEERS ASSIST ANNUALLY WITH PROGRAMS AND SITE UPKEEP.
Expenses $195,792 · Revenue $52,058
As filed on the 2023 return.
Listed in Part VII
-
Megan Arrington-WilliamsMEGAN ARRINGTON-WILLIAMS
EXECUTIVE DI
- Total calculated
- $42,592
- From this org
- $41,632
- From related orgs
- $0
- Other
- $960
- Hours/week
- 60
-
Joseph BillesbachJOSEPH BILLESBACH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark DedianaMARK DEDIANA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Audra EspinozaAUDRA ESPINOZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jan HerbekJAN HERBEK
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sarah HoopsSARAH HOOPS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Rhesa LedbetterRHESA LEDBETTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate MyersNATE MYERS
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
- 2023
- Filed
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431169349300113
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