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Nonprofiteer
← GNAW BONE CAMP NATURE PRESERVE INC

Form 990 for tax year 2022

Filed by GNAW BONE CAMP NATURE PRESERVE INC.

Totals

Total revenue
$104,637
Total expenses
$6,244
Contributions and grants received
$44,321
Grants paid
$0
Program service revenue
$49,853
Investment income
$10,463
Other revenue
$0
Total assets, end of year
$3,596,436
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,596,436
Program services expenses (Part IX)
$0
Management and general expenses
$6,244
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $44,321

  • 1g · Noncash contributions included above

    $10,025

  • 2a · Program service revenue: SCHOOL FAMILY HIKE GR

    total $4,853 · related or exempt $4,853

  • 2b · Program service revenue: SUMMER CAMP PROGRAMS

    total $45,000 · related or exempt $45,000

  • 3 · Investment income

    total $21,262 · related or exempt $21,262

  • 7a · Gross sales of assets other than inventory

    other assets $639,201

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

    other assets $650,000

  • 7c · Gain or loss

    other assets -$10,799

  • 7d · Net gain or loss

    total -$10,799 · related or exempt -$10,799

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $975 · management and general $975

  • 24a · Other expenses: REAL ESTATE TAX

    total $2,125 · management and general $2,125

  • 24b · Other expenses: FOREIGN TAXES

    total $44 · management and general $44

  • 24c · Other expenses: PROPERTY MAINTENANCE

    total $3,100 · management and general $3,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,038 · end of year $79,987

  • 2 · Savings and temporary cash investments

    beginning of year $50,527 · end of year $177,797

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

    $2,324,000

  • 10c · Land, buildings and equipment, net

    beginning of year $2,974,000 · end of year $2,324,000

  • 11 · Investments: publicly traded securities

    beginning of year $521,037 · end of year $1,014,652

  • 27 · Net assets without donor restrictions

    beginning of year $628,602 · end of year $1,272,436

  • 28 · Net assets with donor restrictions

    beginning of year $2,974,000 · end of year $2,324,000

Mission and programs · 2022

Mission

PRESERVE NATURAL ENVIRONMENTS AND PROVIDE OUTDOOR EDUCATION OPPORTUNITIES

  • HIKES, VOLUNTEER TRAINING, NATURE PROGRAMS ON THE NATURE PRESERVE PROPERTY FOR CHILDREN ATTENDING SUMMER CAMP SESSIONS.TOTAL PARTICIPANTS - 800

  • THE NATURE PRESERVE PROPERTY PROVIDES A WOODED LOCATION FOR HIKES, NATURE PROGRAMS, COOKOUTS, FORESTRY LESSONS, HELPING WITH TRAIL MAINTENANCE FOR TWO SCHOOL GROUPS, TWO FAMILY GROUPS, HIKING GROUPS.TOTAL PARTICIPANTS - 1,050

As filed on the 2022 return.

Listed in Part VII

  • Donna S Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Megan Levett Carr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Holly W Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Alice S Lorenz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Linda Norton

    SECRETARY TREASURER

    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
1 November 2023
IRS schema version
2022v5.0
Source object
202323069349302097

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