Totals
- Total revenue
- $790,673
- Total expenses
- $266,596
- Contributions and grants received
- $735,196
- Grants paid
- $89,273
- Program service revenue
- $5,477
- Investment income
- $0
- Other revenue
- $50,000
- Total assets, end of year
- $4,406,370
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,406,370
- Program services expenses (Part IX)
- $246,661
- Management and general expenses
- $19,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,661
Program services were 92.5% 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
$735,196
-
2a · Program service revenue: T-SHIRTS AND OTHER
total $5,477 · excluded $5,477
-
11a · Other revenue: CRP INCOME
total $50,000 · related or exempt $50,000
-
11e · Other revenue, total
$50,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $89,273 · program services $89,273
-
11c · Fees: accounting
total $7,123 · management and general $7,123
-
11f · Fees: investment management
total $4,839 · management and general $4,839
-
11g · Fees: other
total $42,268 · program services $42,268
-
23 · Insurance
total $2,452 · management and general $2,452
-
24a · Other expenses: STEWARDSHIP
total $98,479 · program services $98,479
-
24b · Other expenses: DEVELOPMENT
total $16,641 · program services $16,641
-
24c · Other expenses: OTHER
total $3,312 · management and general $3,312
-
24d · Other expenses: BANK AND OTHER FEES
total $2,209 · management and general $2,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,320 · end of year $153,125
-
10a · Land, buildings and equipment: cost or other basis
$77,034
-
10c · Land, buildings and equipment, net
end of year $77,034
-
11 · Investments: publicly traded securities
end of year $122,636
-
15 · Other assets
beginning of year $3,402,640 · end of year $4,053,575
-
27 · Net assets without donor restrictions
beginning of year $402,978 · end of year $650,605
-
28 · Net assets with donor restrictions
beginning of year $3,171,982 · end of year $3,755,765
Mission and programs · 2022
Mission
THE MISSION OF FRIENDS OF NACHUSA GRASSLANDS IS TO BUILD ENDOWMENTS THAT WILL HELP DEFRAY THE COST OF NATURAL AREAS OF MANAGEMENT, STAFF AND OPERATING EXPENSES; CONDUCT AND ENCOURAGE STEWARDSHIP; LAND PROTECTION ANDSUPPORT EDUCATION AND SCIENTIFIC ACTIVITY; AND FUND LAND ACQUISTION AT THE PRESERVE. OVER 96% OF INCOME IS EXPENDED ON ACHIEVING THOSE GOALS.
-
TO FUND SCIENTIFIC RESEARCH, NACHUSA OPERATIONS, AND SUPPORT OTHER CONSERVATION ORGANIZATIONS.
Expenses $246,661 · Grants $89,273
-
TO CONDUCT ENVIRONMENTAL STEWARDSHIP INCLUDING ENVIRONMENTAL RESTORATION.
-
LAND PROTECTION
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bernie BuchholzBERNIE BUCHHOLZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike CarrMIKE CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather HerakovichHEATHER HERAKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty HigbyBETTY HIGBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric KingeryERIC KINGERY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary MeierMARY MEIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike SaxtonMIKE SAXTON
VICE PRESIDE
- 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
- 17 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430559349300703
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