Totals
- Total revenue
- $44,160,927
- Total expenses
- $43,972,930
- Contributions and grants received
- $40,031,183
- Grants paid
- $0
- Program service revenue
- $4,024,125
- Investment income
- $166
- Other revenue
- $105,453
- Total assets, end of year
- $16,480,737
- Total liabilities, end of year
- $5,918,145
- Net assets or fund balances, end of year
- $10,562,592
- Program services expenses (Part IX)
- $38,789,783
- Management and general expenses
- $5,183,147
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,789,783
Program services were 88.2% 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)
$39,979,325
-
1f · All other contributions, gifts and grants
$51,858
-
2a · Program service revenue: FEE FOR SERVICE
total $3,883,974 · related or exempt $3,883,974
-
2b · Program service revenue: PROGRAM FEES
total $140,151 · related or exempt $140,151
-
3 · Investment income
total $166 · related or exempt $166
-
6a · Gross rents
real property $18,021
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,021
-
6d · Net rental income or loss
total $18,021 · related or exempt $18,021
-
10a · Gross sales of inventory
$143,782
-
10b · Cost of goods sold
$56,350
-
10c · Net income from sales of inventory
total $87,432 · unrelated business $87,432
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $834,069 · program services $667,351 · management and general $166,718
-
7 · Other salaries and wages
total $15,689,813 · program services $12,662,620 · management and general $3,027,193
-
9 · Other employee benefits
total $1,681,172 · program services $1,430,730 · management and general $250,442
-
10 · Payroll taxes
total $1,371,102 · program services $1,166,850 · management and general $204,252
-
11g · Fees: other
total $19,748,360 · program services $19,514,493 · management and general $233,867
-
12 · Advertising and promotion
total $570 · management and general $570
-
13 · Office expenses
total $377,787 · program services $631 · management and general $377,156
-
16 · Occupancy
total $187,821 · program services $41,173 · management and general $146,648
-
17 · Travel
total $1,575,710 · program services $1,527,336 · management and general $48,374
-
20 · Interest
total $8,101 · program services $3,497 · management and general $4,604
-
22 · Depreciation, depletion and amortization
total $130,878 · program services $15,481 · management and general $115,397
-
23 · Insurance
total $291,095 · program services $150,942 · management and general $140,153
-
24a · Other expenses: TRANSPORATION
total $1,145,808 · program services $1,045,566 · management and general $100,242
-
24b · Other expenses: SUPPLIES
total $478,244 · program services $385,703 · management and general $92,541
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $140,398 · program services $87,962 · management and general $52,436
-
24d · Other expenses: RECRUITMENT
total $93,113 · management and general $93,113
-
24e · All other expenses
total $218,889 · program services $89,448 · management and general $129,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,982,549 · end of year $5,308,786
-
2 · Savings and temporary cash investments
beginning of year $844,703 · end of year $1,033,392
-
3 · Pledges and grants receivable
beginning of year $7,881,040 · end of year $7,883,093
-
8 · Inventories for sale or use
beginning of year $73,515 · end of year $58,577
-
9 · Prepaid expenses and deferred charges
beginning of year $58,554 · end of year $152,003
-
10a · Land, buildings and equipment: cost or other basis
$3,757,726
-
10b · Land, buildings and equipment: accumulated depreciation
$2,391,257
-
10c · Land, buildings and equipment, net
beginning of year $1,370,731 · end of year $1,366,469
-
15 · Other assets
beginning of year $422,926 · end of year $678,417
-
17 · Accounts payable and accrued expenses
beginning of year $2,732,650 · end of year $2,126,831
-
19 · Deferred revenue
beginning of year $830,642 · end of year $3,344,189
-
23 · Secured mortgages and notes payable
beginning of year $696,131 · end of year $447,125
-
27 · Net assets without donor restrictions
beginning of year $10,374,595 · end of year $10,562,592
Mission and programs · 2023
Mission
TO PROVIDE ENVIRONMENTAL EDUCATION, RESEARCH AND CONSERVATION THROUGHOUT THE WEST TO PEOPLE OF ALL AGES.
Activities or mission (Part I)
TO PROVIDE ENVIRONMENTAL EDUCATION, RESEARCH AND CONSERVATION THROUGHOUT THE WEST.
-
TO EDUCATE INDIVIDUALS ON ENVIRONMENTAL ISSUES FACING NORTHERN NEVADA, AS WELL AS RESTORATION AND RESEARCH OF THE NATURAL ENVIRONMENT.
Expenses $38,789,783 · Revenue $4,042,312
As filed on the 2023 return.
Listed in Part VII
-
GLENN MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ALAN GUBANICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN UMEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KURT UNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY KEIR
GBI FOUNDER
- Total calculated
- $667,351
- From this org
- $637,351
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $77,351
- Bonus
- $560,000
- Other
- $0
- Deferred
- $30,000
- Nontaxable benefits
- $0
- Filer's total
- $667,351
-
PETER WEISBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOU ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER WOODRUFF
CEO
- Total calculated
- $166,718
- From this org
- $166,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,718
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,718
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS AND ATTORNEY REVIEWED COMPENSATION OF SIMILAR ORGANIZATIONS, CONDUCTED A COMPENSATION SURVEY, AND ESTABLISHED APPROPRIATE COMPENSATION TO BE INCLUDED IN AN EMPLOYMENT CONTRACT.
- PART I, LINE 4A
- JERRY KEIR, CEO RECEIVED A PARTIAL SEVERANCE/CHANGE OF CONTROL PAYMENT OF $560,000 FOR FISCAL YEAR 2023.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421659349300147
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