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Nonprofiteer
← FRIENDS OF BEAVER CREEK RESERVE INC

Form 990 for tax year 2023

Filed by FRIENDS OF BEAVER CREEK RESERVE INC.

Totals

Total revenue
$1,774,627
Total expenses
$1,246,511
Contributions and grants received
$1,240,886
Grants paid
$0
Program service revenue
$460,611
Investment income
$62,199
Other revenue
$10,931
Total assets, end of year
$3,938,587
Total liabilities, end of year
$99,061
Net assets or fund balances, end of year
$3,839,526
Program services expenses (Part IX)
$1,056,459
Management and general expenses
$159,728
Fundraising expenses
$30,324
Program service expenses (Part III)
$1,056,459

Program services were 84.8% 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

    $66,468

  • 1e · Government grants (contributions)

    $265,055

  • 1f · All other contributions, gifts and grants

    $909,363

  • 1g · Noncash contributions included above

    $402,826

  • 2a · Program service revenue: EAU CLAIRE COUNTY CONT

    total $180,000 · related or exempt $180,000

  • 2b · Program service revenue: FACILITY USE & ENTRANC

    total $138,763 · related or exempt $138,763

  • 2c · Program service revenue: PROGRAMS & CLASSES

    total $88,554 · related or exempt $88,554

  • 2d · Program service revenue: WILDLAND SCHOOL FEES

    total $53,294 · related or exempt $53,294

  • 3 · Investment income

    total $48,264 · excluded $48,264

  • 7a · Gross sales of assets other than inventory

    securities $245,966

  • 7b · Less cost or other basis and sales expenses

    securities $232,031

  • 7c · Gain or loss

    securities $13,935

  • 7d · Net gain or loss

    total $13,935 · related or exempt $13,935

  • 10a · Gross sales of inventory

    $34,238

  • 10b · Cost of goods sold

    $27,502

  • 10c · Net income from sales of inventory

    total $6,736 · excluded $6,736

  • 11a · Other revenue: MISCELLANEOUS

    total $4,195 · related or exempt $4,195

  • 11e · Other revenue, total

    $4,195

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,286 · program services $29,314 · management and general $36,643 · fundraising $7,329

  • 7 · Other salaries and wages

    total $543,091 · program services $471,261 · management and general $58,220 · fundraising $13,610

  • 10 · Payroll taxes

    total $38,517 · program services $22,826 · management and general $12,854 · fundraising $2,837

  • 11c · Fees: accounting

    total $12,390 · management and general $12,390

  • 11f · Fees: investment management

    total $10,186 · management and general $10,186

  • 11g · Fees: other

    total $40,034 · program services $40,034

  • 12 · Advertising and promotion

    total $13,459 · program services $10,767 · fundraising $2,692

  • 13 · Office expenses

    total $11,125 · management and general $11,125

  • 19 · Conferences, conventions and meetings

    total $17,303 · program services $17,303

  • 22 · Depreciation, depletion and amortization

    total $9,138 · program services $9,138

  • 23 · Insurance

    total $28,798 · program services $28,798

  • 24a · Other expenses: UTILITIES AND MAINTENAN

    total $265,786 · program services $265,786

  • 24b · Other expenses: EQUIPMENT & SUPPLIES

    total $94,045 · program services $94,045

  • 24c · Other expenses: PROGRAM SERVICES

    total $40,650 · program services $40,650

  • 24d · Other expenses: OTHER EXPENSES

    total $29,421 · program services $18,823 · management and general $10,598

  • 24e · All other expenses

    total $19,282 · program services $7,714 · management and general $7,712 · fundraising $3,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,461 · end of year $150,672

  • 2 · Savings and temporary cash investments

    beginning of year $111,260 · end of year $213,698

  • 4 · Accounts receivable

    beginning of year $249,793 · end of year $99,226

  • 8 · Inventories for sale or use

    beginning of year $13,620 · end of year $14,311

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,644 · end of year $28,575

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

    $1,603,251

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

    $29,494

  • 10c · Land, buildings and equipment, net

    beginning of year $1,127,125 · end of year $1,573,757

  • 11 · Investments: publicly traded securities

    beginning of year $1,491,565 · end of year $1,700,819

  • 12 · Investments: other securities

    beginning of year $126,747 · end of year $157,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,465 · end of year $91,340

  • 19 · Deferred revenue

    beginning of year $6,587 · end of year $7,721

  • 27 · Net assets without donor restrictions

    beginning of year $1,882,546 · end of year $2,411,934

  • 28 · Net assets with donor restrictions

    beginning of year $1,255,617 · end of year $1,427,592

Mission and programs · 2023

Mission

PROVIDES PROGRAMS, ACTIVITIES, AND EXPERIENCES TO HELP PEOPLE OF ALL AGES EXPLORE AND DISCOVER THE MAGIC AND MYSTERIES OF THE NATURAL WORLD.

  • NATURE CENTER ENVIRONMENTAL EDUCATION PROGRAMS, SUPPORT TO EAU CLAIRE COUNTY IN THE OPERATION OF BEAVER CREEK RESERVE FOR EDUCATIONAL PURPOSES.

    Expenses $1,056,459 · Revenue $478,741

As filed on the 2023 return.

Listed in Part VII

  • Troy Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Yoder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Warren Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tami Schraufnagel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Deluka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Kleven

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Gierhart

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Wise

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Kane

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erik Keisler

    EXECUTIVE DIRECTOR

    Total calculated
    $73,286
    From this org
    $73,286
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
23 August 2024
IRS schema version
2023v5.1
Source object
202422409349301567

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