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Nonprofiteer
← WOLDUMAR NATURE ASSOCIATION

Form 990 for tax year 2022

Filed by WOLDUMAR NATURE ASSOCIATION.

Totals

Total revenue
$447,178
Total expenses
$483,422
Contributions and grants received
$97,713
Grants paid
$0
Program service revenue
$188,750
Investment income
$20,373
Other revenue
$140,342
Total assets, end of year
$1,535,460
Total liabilities, end of year
$95,457
Net assets or fund balances, end of year
$1,440,003
Program services expenses (Part IX)
$390,811
Management and general expenses
$48,628
Fundraising expenses
$43,983
Program service expenses (Part III)
$390,811

Program services were 80.8% 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

    $15,383

  • 1c · Fundraising events

    $14,680

  • 1f · All other contributions, gifts and grants

    $67,650

  • 2a · Program service revenue: NATURE PROGRAM

    total $148,486 · related or exempt $148,486

  • 2b · Program service revenue: EDUCATION PROGRAM

    total $40,264 · related or exempt $40,264

  • 3 · Investment income

    total $20,373 · excluded $20,373

  • 6a · Gross rents

    real property $140,342

  • 6c · Rental income or loss

    real property $140,342

  • 6d · Net rental income or loss

    total $140,342 · excluded $140,342

  • 8a · Fundraising events: contributions included on line 1c

    $14,680

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,562 · program services $67,900 · management and general $6,000 · fundraising $662

  • 7 · Other salaries and wages

    total $244,050 · program services $203,748 · management and general $13,964 · fundraising $26,338

  • 9 · Other employee benefits

    total $18,760 · program services $16,134 · management and general $1,125 · fundraising $1,501

  • 10 · Payroll taxes

    total $23,974 · program services $20,618 · management and general $1,438 · fundraising $1,918

  • 11c · Fees: accounting

    total $12,275 · management and general $12,275

  • 12 · Advertising and promotion

    total $7,735 · program services $2,846 · fundraising $4,889

  • 13 · Office expenses

    total $16,889 · program services $7,844 · management and general $8,318 · fundraising $727

  • 16 · Occupancy

    total $15,985 · program services $13,570 · management and general $1,153 · fundraising $1,262

  • 19 · Conferences, conventions and meetings

    total $1,084 · program services $932 · management and general $65 · fundraising $87

  • 22 · Depreciation, depletion and amortization

    total $22,010 · program services $19,809 · management and general $2,201

  • 23 · Insurance

    total $14,132 · program services $12,154 · management and general $847 · fundraising $1,131

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $16,085 · program services $13,747 · management and general $1,059 · fundraising $1,279

  • 24b · Other expenses: DIRECT SUPPLIES AND EXP

    total $15,881 · program services $11,509 · management and general $183 · fundraising $4,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,479 · end of year $87,593

  • 2 · Savings and temporary cash investments

    beginning of year $275,918 · end of year $257,113

  • 8 · Inventories for sale or use

    beginning of year $3,281 · end of year $3,031

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,026 · end of year $7,129

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

    $862,022

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

    $445,390

  • 10c · Land, buildings and equipment, net

    beginning of year $400,136 · end of year $416,632

  • 11 · Investments: publicly traded securities

    beginning of year $659,988 · end of year $738,696

  • 12 · Investments: other securities

    beginning of year $17,658 · end of year $25,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,864 · end of year $13,723

  • 19 · Deferred revenue

    beginning of year $89,079 · end of year $81,734

  • 27 · Net assets without donor restrictions

    beginning of year $709,496 · end of year $684,980

  • 28 · Net assets with donor restrictions

    beginning of year $684,047 · end of year $755,023

Mission and programs · 2022

Mission

TO EDUCATE PEOPLE ABOUT THE NATURAL ENVIRONMENT.

  • COMMUNITY EDUCATION PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS FOR INDIVIDUALS WHICH INCLUDES CAMP DISCOVERY, SCHOOL AND NON-SCHOOL BASED PROGRAMS FIELD TRIPS AND TRAVELING NATURALISTS CONTRACTED PROGRAMS. OVER 5000 STUDENTS HAVE BENEFITED FROM THE PROGRAM.

    Expenses $357,645 · Revenue $148,486

  • MEMBER SERVICES PROVIDES SERVICES TO CURRENT MEMBERS WHICH INCLUDES STEWARDSHIP, WORKSHOPS AND SEMINARS IN ADDITION TO EDUCATIONAL FACILITIES AND THE NATURE TRAIL SYSTEM. THERE ARE OVER 270 MEMBERS IN THE ORGANIZATION.

    Expenses $33,166 · Revenue $40,264

As filed on the 2022 return.

Listed in Part VII

  • Melissa Phipps

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    6

  • Jason Wilkinson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Randy Flick

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stephaney Guild

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judy Gigante

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Wernet

    EXECUTIVE DI

    Total calculated
    $74,562
    From this org
    $74,562
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Alaina Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Garwood

    DIRECTOR AME

    Total calculated
    $0
    Hours/week
    1

  • Anne Hasen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Goodwin

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    6

  • Mary Louks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Gillett

    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
18 March 2023
IRS schema version
2022v5.0
Source object
202440829349300394

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