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Nonprofiteer
← SEVEN PONDS NATURE CENTER

Form 990 for tax year 2022

Filed by SEVEN PONDS NATURE CENTER.

Totals

Total revenue
$605,700
Total expenses
$537,982
Contributions and grants received
$385,949
Grants paid
$0
Program service revenue
$135,425
Investment income
$37
Other revenue
$84,289
Total assets, end of year
$2,538,052
Total liabilities, end of year
$80,529
Net assets or fund balances, end of year
$2,457,523
Program services expenses (Part IX)
$378,417
Management and general expenses
$119,193
Fundraising expenses
$40,372
Program service expenses (Part III)
$378,417

Program services were 70.3% 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.

  • 1b · Membership dues

    $59,091

  • 1d · Related organizations

    $152,715

  • 1f · All other contributions, gifts and grants

    $174,143

  • 2a · Program service revenue: FIELD TOURS

    total $96,630 · related or exempt $96,630

  • 2b · Program service revenue: PROGRAM FEES

    total $30,163 · related or exempt $30,163

  • 2c · Program service revenue: ADMISSION FEES

    total $8,632 · related or exempt $8,632

  • 3 · Investment income

    total $37 · excluded $37

  • 8a · Fundraising events: gross income

    $72,116

  • 8c · Net income from fundraising events

    total $72,116

  • 10a · Gross sales of inventory

    $57,851

  • 10b · Cost of goods sold

    $45,404

  • 10c · Net income from sales of inventory

    total $12,447 · related or exempt $12,447

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total -$274 · related or exempt -$274

  • 11e · Other revenue, total

    -$274

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,615 · program services $22,153 · management and general $12,462

  • 7 · Other salaries and wages

    total $218,893 · program services $140,092 · management and general $78,801

  • 9 · Other employee benefits

    total $42,664 · program services $27,305 · management and general $15,359

  • 10 · Payroll taxes

    total $19,919 · program services $12,748 · management and general $7,171

  • 11c · Fees: accounting

    total $15,563 · program services $13,228 · management and general $2,335

  • 11g · Fees: other

    total $136,748 · program services $103,468 · fundraising $33,280

  • 13 · Office expenses

    total $15,109 · program services $13,296 · management and general $1,813

  • 16 · Occupancy

    total $8,344 · management and general $1,252 · fundraising $7,092

  • 17 · Travel

    total $1,726 · program services $1,726

  • 22 · Depreciation, depletion and amortization

    total $29,992 · program services $29,992

  • 23 · Insurance

    total $14,409 · program services $14,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,388 · end of year $420,622

  • 2 · Savings and temporary cash investments

    beginning of year $161,569 · end of year $99,511

  • 4 · Accounts receivable

    beginning of year $273 · end of year $677

  • 8 · Inventories for sale or use

    beginning of year $13,058 · end of year $13,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,833 · end of year $6,833

  • 10a · Land, buildings and equipment: cost or other basis

    $2,461,794

  • 10b · Land, buildings and equipment: accumulated depreciation

    $464,443

  • 10c · Land, buildings and equipment, net

    beginning of year $2,027,343 · end of year $1,997,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,154 · end of year $30,024

  • 25 · Other liabilities

    beginning of year $50,505 · end of year $50,505

  • 27 · Net assets without donor restrictions

    beginning of year $2,389,805 · end of year $2,457,523

Mission and programs · 2022

Mission

TO PROMOTE CONSERVATION OF WILD ANIMALS AND THEIR HABITATS THROUGH THE MAINTENANCE OF THE NATURE CENTER AS A SANCTUARY FOR NATIVE PLANTS AND ANIMALS, AS LIVING CLASSROOM FOR ENVIRONMENTAL EDUCATION AND AS A PEACEFUL RETREAT FOR ITS VISITORS.

  • FOSTER AN APPRECIATION OF THE NATURAL WORLD AND THE DEVELOPMENT OF AN ENVIRONMENTAL ETHIC IN THE COMMUNITIES OF SOUTHEAST MICHIGAN THROUGH EDUCATION, SERVICE AS A COMMUNITY RESOURCE AND RESPONSIBLE STEWARDSHIP OF SEVEN PONDS AND ADJACENT LANDS.

    Expenses $378,417 · Revenue $135,425

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Buck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joanna Pease

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Greg Gossick

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Paul Messing

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Daryl Bernard

    EXEC DIRECTO

    Total calculated
    $34,615
    From this org
    $34,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    50 + 2 related

  • Lisa Yarema

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Charlie Turner

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kathy Churchill

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mike Butterfield

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Emory Clark

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sandy Cornell

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bill Haney

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Gisela Lendle King

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mike Mercier

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nan Toppin

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lois Rheaume

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jocelyn Scofield

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Susie Stroh

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349331993

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