Form 990 for tax year 2024
Filed by KITTITAS ENVIRONMENTAL EDUCATION NETWORK.
Totals
- Total revenue
- $213,581
- Total expenses
- $220,088
- Contributions and grants received
- $101,697
- Grants paid
- $0
- Program service revenue
- $95,158
- Investment income
- $1,919
- Other revenue
- $14,807
- Total assets, end of year
- $107,318
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $107,318
- Program services expenses (Part IX)
- $105,613
- Management and general expenses
- $90,756
- Fundraising expenses
- $23,719
- Program service expenses (Part III)
- $105,613
Program services were 48.0% 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)
$67,051
-
1f · All other contributions, gifts and grants
$34,646
-
2a · Program service revenue: Earth Explers/Mountaineer
-
2b · Program service revenue: GISS YCIC McCabe
total $30,362 · related or exempt $30,362
-
2c · Program service revenue: Nature School/Snow Camp
total $64,531 · related or exempt $64,531
-
2d · Program service revenue: Pond to Pines/Park Ranger
total $265 · related or exempt $265
-
3 · Investment income
total $1,919 · excluded $1,919
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$32,151
-
8b · Fundraising events: direct expenses
$17,344
-
8c · Net income from fundraising events
total $14,807 · excluded $14,807
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $33,804 · management and general $33,804
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $33,942 · program services $33,942
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,540 · program services $3,770 · management and general $3,770
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,956 · management and general $7,956
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $180 · fundraising $180
-
12 · Advertising and promotion
total $2,720 · program services $1,253 · management and general $1,231 · fundraising $236
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,905 · management and general $6,905
-
17 · Travel
total $1,755 · management and general $1,755
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,725 · management and general $5,725
-
23 · Insurance
total $8,972 · management and general $8,972
-
24a · Other expenses: Program
total $57,021 · program services $35,517 · fundraising $21,504
-
24b · Other expenses: Program Supplies
total $25,589 · program services $24,216 · management and general $1,373
-
24c · Other expenses: Printing and Publications
total $8,221 · program services $5,968 · management and general $454 · fundraising $1,799
-
24d · Other expenses: Bank Fees
total $4,546 · program services $325 · management and general $4,221
-
24e · All other expenses
total $15,212 · program services $622 · management and general $14,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,847 · end of year $14,142
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$75,193
-
10b · Land, buildings and equipment: accumulated depreciation
$29,563
-
10c · Land, buildings and equipment, net
beginning of year $51,355 · end of year $45,630
-
11 · Investments: publicly traded securities
beginning of year $47,845 · end of year $47,546
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $113,047 · end of year $97,633
-
28 · Net assets with donor restrictions
end of year $9,685
Mission and programs · 2024
Mission
Promoting environmental education and sustainability in Kittitas County Washington.
-
GISS/YCIC & McCabe Stewardship are programs to provide education to the community about the shrub steppe, park and canyon environment.
Expenses $58,885 · Revenue $30,362
-
Nature School/Snow Camp are education programs to help youth explore their environment while providing safe outdoor activities.
Expenses $46,697 · Revenue $64,531
-
Pond to Pines summer camp for school age children to learn about the local environment.
Expenses $31 · Revenue $265
-
Earth Explorers is an after school program for K-5th grade. Explore the outdoors and learn about their environment.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carlyn Saunders
Environmental Education Director
- Total calculated
- $33,804
- From this org
- $33,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Delayna Breckon
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jill Scheffer
President
- Total calculated
- $0
- Hours/week
- 15
-
Dave'y Lumley
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jason Irwin
Director
- Total calculated
- $0
- Hours/week
- 3
-
Abby Chien
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jordan Ryckman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sean Blake
Director
- Total calculated
- $0
- Hours/week
- 3
-
Elise Herman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dale Beeson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Smith
EE Programing Manager
- Total calculated
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349322007
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