Form 990 for tax year 2022
Filed by FRIENDS OF THE HORMEL NATURE CENTER.
Totals
- Total revenue
- $310,632
- Total expenses
- $417,827
- Contributions and grants received
- $273,615
- Grants paid
- $0
- Program service revenue
- $210
- Investment income
- $30,405
- Other revenue
- $6,402
- Total assets, end of year
- $965,548
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $965,548
- Program services expenses (Part IX)
- $409,086
- Management and general expenses
- $8,741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $409,086
Program services were 97.9% 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
$12,865
-
1c · Fundraising events
$6,267
-
1e · Government grants (contributions)
$134,682
-
1f · All other contributions, gifts and grants
$119,801
-
2a · Program service revenue: BUS TOUR
total $210 · related or exempt $210
-
3 · Investment income
total $30,405 · excluded $30,405
-
8a · Fundraising events: gross income
$2,371
-
8a · Fundraising events: contributions included on line 1c
$6,267
-
8b · Fundraising events: direct expenses
$139
-
8c · Net income from fundraising events
total $2,232 · excluded $2,232
-
10a · Gross sales of inventory
$5,416
-
10b · Cost of goods sold
$1,246
-
10c · Net income from sales of inventory
total $4,170 · related or exempt $4,170
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $1,943 · management and general $1,943
-
12 · Advertising and promotion
total $1,957 · management and general $1,957
-
13 · Office expenses
total $7,146 · program services $2,780 · management and general $4,366
-
19 · Conferences, conventions and meetings
total $622 · program services $622
-
23 · Insurance
total $475 · management and general $475
-
24a · Other expenses: PROGRAM EXPENSES
total $380,647 · program services $380,647
-
24b · Other expenses: FACILITY UPGRADES
total $20,963 · program services $20,963
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,074 · program services $4,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,579 · end of year $105,241
-
2 · Savings and temporary cash investments
beginning of year $46,756 · end of year $4,761
-
11 · Investments: publicly traded securities
beginning of year $1,068,392 · end of year $841,605
-
15 · Other assets
beginning of year $13,261 · end of year $13,941
-
27 · Net assets without donor restrictions
beginning of year $604,405 · end of year $428,851
-
28 · Net assets with donor restrictions
beginning of year $623,583 · end of year $536,697
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL SEMINARS AND PROGRAMS RELATED TO NATURE AND NATURE APPRECIATION
Activities or mission (Part I)
TO ENHANCE AND ENCOURAGE ENVIRONMENTAL EDUCATION, SCIENTIFIC OPPORTUNITIES, AND THE ENJOYMENT OF NATURE AT THE JAY C. HORMEL NATURE CENTER
-
PROVIDED EDUCATIONAL SEMINARS, PROGRAMS, AND ACTIVITIES RELATED TO NATURE AND NATURE APPRECIATION
Expenses $409,086
As filed on the 2022 return.
Listed in Part VII
-
Tim RuzekTIM RUZEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle MeiergerdMICHELLE MEIERGERD
VP
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda AlbertsRHONDA ALBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Merrilyn BergMERRILYN BERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jon BurkhartJON BURKHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane PetrikDIANE PETRIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SchramekJOHN SCHRAMEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee BjorndalLEE BJORNDAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DavisJENNIFER DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WagnerDAVID WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike SkibaMIKE SKIBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry DorseyTERRY DORSEY
BOARD MEMBER
- 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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349302314
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