Totals
- Total revenue
- $174,807
- Total expenses
- $155,690
- Contributions and grants received
- $73,278
- Grants paid
- not reported
- Program service revenue
- $101,202
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $327
- Total assets, end of year
- $17,637
- Total liabilities, end of year
- $2,773
- Net assets or fund balances, end of year
- $14,864
- Program service expenses (Part III)
- $125,170
Program services were 80.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
OUR MISSION IS TO CULTIVATE A CHILD'S SENSE OF WONDER AND FOSTER A SENSE OF STEWARDSHIP THROUGH IMMERSION IN THE NATURAL WORLD. WE BELIEVE THAT INTERACTING WITH NATURE ENCOURAGES A SENSE OF PLACE, AWAKENS CURIOSITY AND CREATES HEALTHY MINDS AND BODIES.
-
WE OFFER YEAR AROUND, ALL OUTDOOR NATURE-BASED IMMERSION EDUCATION TO CHILDREN AGES 0-13 AND THEIR FAMILIES IN KITTITAS COUNTY IN MORNING AND AFTER SCHOOL DURING THE SCHOOL YEAR AND SUMMER CAMP PROGRAMS. SCHOOL YEAR PROGRAMS RUN FROM SEPTEMBER TO JUNE. MORNING PROGRAMS ARE 1-4 DAYS PER WEEK, UP TO 4 HOURS PER DAY. AFTER SCHOOL PROGRAMS ARE 1-4 DAYS PER WEEK FOR 2 HOURS PER DAY. SUMMER CAMPS ARE 4 DAYS PER WEEK FOR UP TO 6 HOURS A DAY FOR 7 WEEKS IN JULY AND AUGUST. TYPICALLY, WE SERVE APPROXIMATELY 150 STUDENTS IN THESE PROGRAMS.
Expenses $125,170
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Hideki TakeiHIDEKI TAKEI
PRESIDENT/TR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Jennifer EllisJENNIFER ELLIS
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Susan JohnsonSUSAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Melissa ZiembickiMELISSA ZIEMBICKI
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Sibyl Maer-FilloSIBYL MAER-FILLO
SCHOOL DIREC
- Total calculated
- $28,351
- Compensation
- $28,351
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431769349200623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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