Totals
- Total revenue
- $4,566,217
- Total expenses
- $2,093,043
- Contributions and grants received
- $4,244,319
- Grants paid
- $0
- Program service revenue
- $89,917
- Investment income
- $1,813
- Other revenue
- $230,168
- Total assets, end of year
- $21,318,378
- Total liabilities, end of year
- $34,482
- Net assets or fund balances, end of year
- $21,283,896
- Program services expenses (Part IX)
- $1,503,035
- Management and general expenses
- $378,760
- Fundraising expenses
- $211,248
- Program service expenses (Part III)
- $1,503,035
Program services were 71.8% 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.
-
1f · All other contributions, gifts and grants
$4,244,319
-
2a · Program service revenue: ADMISSION FEES
total $32,190 · related or exempt $32,190
-
2b · Program service revenue: PROGRAM REVENUE
total $57,727 · related or exempt $57,727
-
3 · Investment income
total $1,813 · related or exempt $1,813
-
6a · Gross rents
real property $20,120
-
6c · Rental income or loss
real property $20,120
-
6d · Net rental income or loss
total $20,120 · related or exempt $20,120
-
8a · Fundraising events: gross income
$2,913
-
8c · Net income from fundraising events
total $2,913 · excluded $2,913
-
10a · Gross sales of inventory
$11,451
-
10c · Net income from sales of inventory
total $11,451 · related or exempt $11,451
-
11a · Other revenue: PPP LOAN FORGIVEN
total $195,003 · excluded $195,003
-
11b · Other revenue: MISCELLANEOUS
total $681 · related or exempt $681
-
11e · Other revenue, total
$195,684
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $339,132 · program services $241,159 · management and general $55,769 · fundraising $42,204
-
7 · Other salaries and wages
total $690,400 · program services $490,947 · management and general $113,534 · fundraising $85,919
-
10 · Payroll taxes
total $81,287 · program services $55,985 · management and general $15,746 · fundraising $9,556
-
11b · Fees: legal
total $129,805 · program services $67,718 · management and general $62,087
-
12 · Advertising and promotion
total $1,765 · program services $789 · management and general $509 · fundraising $467
-
13 · Office expenses
total $40,985 · program services $28,870 · management and general $10,442 · fundraising $1,673
-
16 · Occupancy
total $137,157 · program services $104,418 · management and general $32,739
-
17 · Travel
total $21,646 · program services $2,161 · management and general $19,485
-
22 · Depreciation, depletion and amortization
total $383,787 · program services $356,922 · management and general $23,027 · fundraising $3,838
-
23 · Insurance
total $48,445 · program services $35,737 · management and general $11,943 · fundraising $765
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $118,329 · program services $118,329
-
24b · Other expenses: MGMT & ADMIN EXPENSES
total $33,479 · management and general $33,479
-
24c · Other expenses: FUNDRAISING EXPENSES
total $66,826 · fundraising $66,826
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $771,913 · end of year $1,428,998
-
9 · Prepaid expenses and deferred charges
beginning of year $3,091 · end of year $3,091
-
10a · Land, buildings and equipment: cost or other basis
$24,739,409
-
10b · Land, buildings and equipment: accumulated depreciation
$4,853,120
-
10c · Land, buildings and equipment, net
beginning of year $18,271,890 · end of year $19,886,289
-
11 · Investments: publicly traded securities
beginning of year $12,935
-
17 · Accounts payable and accrued expenses
beginning of year $54,104 · end of year $34,482
-
23 · Secured mortgages and notes payable
beginning of year $195,003
-
27 · Net assets without donor restrictions
beginning of year $18,508,620 · end of year $21,086,544
-
28 · Net assets with donor restrictions
beginning of year $302,102 · end of year $197,352
Mission and programs · 2022
Mission
NOKUSE EDUCATION STRIVES TO CREATE A BETTER WORLD THROUGH ENVIRON- MENTAL EDUCATION PROGRAMS THAT IMMERSE STUDENTS IN OUTDOOR FIELD WORK AND EXPLORATION. OUR FACILITY INSTILLS NATURALISTIC PRINCIPLES
Activities or mission (Part I)
TO EDUCATE STUDENTS VISITORS ON THE IMPORTANCE OF BIODIVERSITY TO PROMOTE SUSTAINABILITY AND TO ENCOURAGE CONSERVATION PRESERVATION AND RESTORATION OF ECOSYSTEMS
-
NOKUSE EDUCATION INC EDUCATES APPROXIMATELY 6,000 PUBLIC SCHOOL
Expenses $1,503,035 · Revenue $89,917
As filed on the 2022 return.
Listed in Part VII
-
Diane WilksDIANE WILKS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dalton AllenDALTON ALLEN
PRESIDENT
- Total calculated
- $70,961
- From this org
- $70,961
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Stella DavisSTELLA DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pat ChisholmPAT CHISHOLM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Crystal BaumanCRYSTAL BAUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ChisholmLISA CHISHOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy PappasWENDY PAPPAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt ArescoMATT ARESCO
DIRECTOR
- Total calculated
- $128,200
- From this org
- $128,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laurie HoodLAURIE HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marilu MorganMARILU MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322009349301612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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