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← GAHAGAN NATURE PRESERVE INC

Form 990 for tax year 2024

Filed by GAHAGAN NATURE PRESERVE INC.

Totals

Total revenue
$116,399
Total expenses
$123,027
Contributions and grants received
$35,560
Grants paid
$39,968
Program service revenue
$6,797
Investment income
$74,042
Other revenue
$0
Total assets, end of year
$1,555,678
Total liabilities, end of year
$2,872
Net assets or fund balances, end of year
$1,552,806
Program services expenses (Part IX)
$123,027
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$123,027

Program services were 100.0% 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

    $35,560

  • 2a · Program service revenue: EDUCATIONAL PROGRAM IN

    total $6,797 · related or exempt $6,797

  • 3 · Investment income

    total $74,042 · excluded $74,042

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,968 · program services $39,968

  • 7 · Other salaries and wages

    total $55,420 · program services $55,420

  • 10 · Payroll taxes

    total $4,510 · program services $4,510

  • 11a · Fees: management

    total $3,600 · program services $3,600

  • 11c · Fees: accounting

    total $3,455 · program services $3,455

  • 11g · Fees: other

    total $104 · program services $104

  • 12 · Advertising and promotion

    total $1,854 · program services $1,854

  • 13 · Office expenses

    total $729 · program services $729

  • 14 · Information technology

    total $240 · program services $240

  • 16 · Occupancy

    total $2,419 · program services $2,419

  • 24a · Other expenses: GROUNDS REPAIR & MAINT

    total $7,667 · program services $7,667

  • 24b · Other expenses: EDUCATION PROGRAMS

    total $2,917 · program services $2,917

  • 24c · Other expenses: GRANT EXPENSE

    total $85 · program services $85

  • 24d · Other expenses: MISC

    total $59 · program services $59

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,999 · end of year $66,491

  • 2 · Savings and temporary cash investments

    beginning of year $1,527,159 · end of year $1,489,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,102 · end of year $1,565

  • 25 · Other liabilities

    beginning of year $194 · end of year $1,307

  • 27 · Net assets without donor restrictions

    beginning of year $1,251,254 · end of year $1,291,166

  • 28 · Net assets with donor restrictions

    beginning of year $286,608 · end of year $261,640

Mission and programs · 2024

Mission

TO PROTECT AND MAINTAIN THE DIVERSE HABITATS OF THE PRESERVE, AND TO PROVIDE ENVIRONMENTAL EDUCATION FOR OUR COMMUNITIES

Activities or mission (Part I)

THE MARGUERITE GAHAGAN NATURE PRESERVE WAS ESTABLISHED TO PERPETUATE MARGUERITE'S LIFELONG APPRECIATION OF THE NORTH WOODS. IT IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROTECT AND MAINTAIN THE DIVERSE HABITS OF THE PRESERVE, AND TO PROVIDE ENVIRONMENTAL EDUCATION FOR OUR COMMUNITIES.

  • TO PROTECT AND MAINTAIN THE DIVERSE HABITATS OF THE PRESERVE, AND TO PROVIDE ENVIRONMENTAL EDUCATION FOR OUR COMMUNITIES

    Expenses $123,027 · Grants $39,968 · Revenue $6,797

As filed on the 2024 return.

Listed in Part VII

  • Ken Elmore

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Julie Crick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Irene Borak

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tracy Bosworth

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tom Dale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alecia Catrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dale Ekdom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kerensa Huffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sue Huffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Don James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Petrucha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kami Boik

    DIRECTOR

    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

  • ROSCOMMON AREA RECREATION AUTHORITY

    $0

    HABITAT PROTECTION AND ACQUIRING LAND ADJACENT TO THE CURRENT BOUNDARY OF THE NATURE PRESERVE.

Provenance

Return type
form_990
Tax year
2024
Filed
10 February 2025
IRS schema version
2024v5.0
Source object
202540419349301209

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