Totals
- Total revenue
- $2,341,271
- Total expenses
- $2,022,320
- Contributions and grants received
- $224,000
- Grants paid
- $1,050
- Program service revenue
- $2,103,245
- Investment income
- $0
- Other revenue
- $14,026
- Total assets, end of year
- $1,238,859
- Total liabilities, end of year
- $134,315
- Net assets or fund balances, end of year
- $1,104,544
- Program services expenses (Part IX)
- $1,866,918
- Management and general expenses
- $155,402
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,866,918
Program services were 92.3% 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
$224,000
-
2a · Program service revenue: CAMP TUITION
total $1,587,765 · related or exempt $1,587,765
-
2b · Program service revenue: SCHOOL ENVIRONMENTAL E
total $220,573 · related or exempt $220,573
-
2c · Program service revenue: EXPEDITION REVENUE
total $182,107 · related or exempt $182,107
-
2d · Program service revenue: OTHER CAMPING INCOME
total $112,800 · related or exempt $112,800
-
8a · Fundraising events: gross income
$15,395
-
8b · Fundraising events: direct expenses
$1,369
-
8c · Net income from fundraising events
total $14,026 · excluded $14,026
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,050 · program services $1,050
-
6 · Compensation of disqualified persons
total $53,346 · program services $53,346
-
7 · Other salaries and wages
total $885,308 · program services $885,308
-
9 · Other employee benefits
total $114,281 · program services $114,281
-
10 · Payroll taxes
total $68,023 · program services $68,023
-
11g · Fees: other
total $81,245 · program services $81,245
-
12 · Advertising and promotion
total $22,529 · management and general $22,529
-
13 · Office expenses
total $66,242 · program services $12,767 · management and general $53,475
-
16 · Occupancy
total $312,925 · program services $312,925
-
17 · Travel
total $28,663 · program services $22,607 · management and general $6,056
-
19 · Conferences, conventions and meetings
total $5,880 · program services $5,880
-
23 · Insurance
total $45,691 · management and general $45,691
-
24a · Other expenses: FOOD
total $208,783 · program services $208,783
-
24b · Other expenses: CAMP/PROGRAM SUPPLIES
total $93,510 · program services $93,510
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $27,651 · management and general $27,651
-
24d · Other expenses: SUSTAINABLE GARDEN
total $6,940 · program services $6,940
-
24e · All other expenses
total $253 · program services $253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $731,809 · end of year $770,285
-
8 · Inventories for sale or use
beginning of year $20,779 · end of year $20,779
-
10a · Land, buildings and equipment: cost or other basis
$863,105
-
10b · Land, buildings and equipment: accumulated depreciation
$435,699
-
10c · Land, buildings and equipment, net
beginning of year $346,343 · end of year $427,406
-
15 · Other assets
beginning of year $23,510 · end of year $20,389
-
17 · Accounts payable and accrued expenses
beginning of year $100,649 · end of year $122,116
-
22 · Loans and payables to officers and key people
beginning of year $100,000 · end of year $0
-
25 · Other liabilities
beginning of year $236,199 · end of year $12,199
-
27 · Net assets without donor restrictions
beginning of year $683,722 · end of year $1,102,673
-
28 · Net assets with donor restrictions
beginning of year $1,871 · end of year $1,871
Mission and programs · 2022
Mission
THE MISSION OF GREEN RIVER PRESERVE IS TO INSPIRE ENVIRONMENTAL STEWARDS THROUGH A JOYFUL CONNECTION TO NATURE.
Activities or mission (Part I)
TO PROVIDE A CHALLENGING AND NURTURING LEARNING EXPERIENCE AND TO INSPIRE A DEEP APPRECIATION OF INTERCONNECTEDNESS, ECOLOGICAL RESPECT, AND THE JOY OF LIVING.
-
IN 2022 GRP SERVED OVER 475 CHILDREN WITH ONE, TWO, AND THREE WEEK SUMMER CAMP EXPERIENCES. WE SERVED MORE THAN 70 HIGH SCHOOL STUDENTS WITH OUR EXPEDITION LEARNING PROGRAMS. WE ALSO PROVIDED NATURE EDUCATION TO OVER 700 STUDENTS AND 150 ADULTS IN TWO TO FOUR DAY PROGRAMS TO PRIVATE AND PUBLIC SCHOOLS AS PART OF OUR SCHOOL ENVIRONMENTAL EDUCATION.
Expenses $1,866,918 · Grants $1,050 · Revenue $2,103,245
As filed on the 2022 return.
Listed in Part VII
-
Alexander SchenckALEXANDER SCHENCK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Missee FoxMISSEE FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WormKATHY WORM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chris PaulDR CHRIS PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
West WilmoreWEST WILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichole MihalasNICHOLE MIHALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan GebhardDR SUSAN GEBHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia BuergerJULIA BUERGER
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349308480
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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