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Nonprofiteer
← ASBURY WOODS PARTNERSHIP

Form 990 for tax year 2022

Filed by ASBURY WOODS PARTNERSHIP.

Totals

Total revenue
$1,290,723
Total expenses
$1,000,646
Contributions and grants received
$900,929
Grants paid
$0
Program service revenue
$246,752
Investment income
$25,102
Other revenue
$117,940
Total assets, end of year
$4,753,393
Total liabilities, end of year
$192,369
Net assets or fund balances, end of year
$4,561,024
Program services expenses (Part IX)
$766,386
Management and general expenses
$116,680
Fundraising expenses
$117,580
Program service expenses (Part III)
$766,386

Program services were 76.6% 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

    $900,929

  • 1g · Noncash contributions included above

    $140,049

  • 2a · Program service revenue: EDUCATION & CAMP PROGR

    total $246,752 · related or exempt $246,752

  • 3 · Investment income

    total $30,118 · excluded $30,118

  • 6a · Gross rents

    real property $19,386

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $19,386

  • 6d · Net rental income or loss

    total $19,386 · related or exempt $19,386

  • 7a · Gross sales of assets other than inventory

    securities $247,189

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

    securities $252,205

  • 7c · Gain or loss

    securities -$5,016

  • 7d · Net gain or loss

    total -$5,016 · excluded -$5,016

  • 8a · Fundraising events: gross income

    $119,711

  • 8b · Fundraising events: direct expenses

    $43,797

  • 8c · Net income from fundraising events

    total $75,914 · excluded $75,914

  • 10a · Gross sales of inventory

    $38,237

  • 10b · Cost of goods sold

    $15,597

  • 10c · Net income from sales of inventory

    total $22,640 · related or exempt $22,640

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,884 · program services $74,623 · management and general $7,050 · fundraising $11,211

  • 7 · Other salaries and wages

    total $486,441 · program services $390,834 · management and general $36,899 · fundraising $58,708

  • 8 · Pension plan contributions

    total $8,151 · program services $6,548 · management and general $619 · fundraising $984

  • 9 · Other employee benefits

    total $26,021 · program services $20,907 · management and general $1,974 · fundraising $3,140

  • 11b · Fees: legal

    total $1,058 · management and general $1,058

  • 11c · Fees: accounting

    total $33,530 · management and general $33,530

  • 11f · Fees: investment management

    total $7,406 · management and general $7,406

  • 12 · Advertising and promotion

    total $4,105 · program services $4,105

  • 13 · Office expenses

    total $7,823 · program services $6,200 · management and general $471 · fundraising $1,152

  • 16 · Occupancy

    total $48,209 · program services $38,734 · management and general $3,657 · fundraising $5,818

  • 20 · Interest

    total $534 · management and general $534

  • 22 · Depreciation, depletion and amortization

    total $80,182 · program services $64,422 · management and general $6,083 · fundraising $9,677

  • 23 · Insurance

    total $26,727 · program services $21,474 · management and general $2,027 · fundraising $3,226

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $66,437 · program services $53,379 · management and general $5,040 · fundraising $8,018

  • 24b · Other expenses: FACILITIES & GROUNDS

    total $31,442 · program services $31,442

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $17,308 · program services $13,906 · management and general $1,313 · fundraising $2,089

  • 24d · Other expenses: SCHOOL AND COMMUNITY PR

    total $15,019 · program services $15,019

  • 24e · All other expenses

    total $47,369 · program services $24,793 · management and general $9,019 · fundraising $13,557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,585 · end of year $4,806

  • 2 · Savings and temporary cash investments

    beginning of year $329,138 · end of year $51,950

  • 3 · Pledges and grants receivable

    beginning of year $1,800 · end of year $600

  • 4 · Accounts receivable

    beginning of year $806 · end of year $176,728

  • 8 · Inventories for sale or use

    beginning of year $3,683 · end of year $8,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,166 · end of year $7,555

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

    $3,613,751

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

    $372,793

  • 10c · Land, buildings and equipment, net

    beginning of year $3,053,414 · end of year $3,240,958

  • 11 · Investments: publicly traded securities

    beginning of year $903,379 · end of year $870,099

  • 15 · Other assets

    beginning of year $363,526 · end of year $392,094

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,167 · end of year $16,215

  • 19 · Deferred revenue

    beginning of year $187,952 · end of year $159,147

  • 23 · Secured mortgages and notes payable

    beginning of year $299,673 · end of year $17,007

  • 27 · Net assets without donor restrictions

    beginning of year $4,089,138 · end of year $4,451,991

  • 28 · Net assets with donor restrictions

    beginning of year $108,567 · end of year $109,033

Mission and programs · 2022

Mission

THE MISSION OF ASBURY WOODS IS TO PROVIDE ALL MEMBERS OF THE COMMUNITY WITH MEANINGFUL ENVIRONMENTAL, EDUCATIONAL AND RECREATIONAL EXPERIENCES THAT INSPIRE A GREATER SENSE OF ENVIRONMENTAL AWARENESS, SUSTAINABILITY AND STEWARDSHIP.

Activities or mission (Part I)

THE MISSION OF ASBURY WOODS IS TO INSPIRE A GREATER CONNECTION TO THE NATURAL WORLD BY PROTECTING, MANAGING AND INTERPRETING OUR PROPERTY; PROVIDING OUTDOOR RECREATIONAL OPPORTUNITIES; AND OFFERING ENVIRONMENTAL EDUCATION PROGRAMS.

  • ASBURY WOODS PRESENTED COMMUNITY PROGRAMS & FESTIVALS ATTENDED BY THOUSANDS OF COMMUNITY MEMBERS AND SCHOOL CHILDREN WHO PARTICIPATED IN COMMUNITY PROGRAMS, OUTDOOR RECREATION, FESTIVALS AND ENVIRONMENTAL EDUCATION PROGRAMS SUCH AS BEEKEEPING, NATURE PRESCHOOL SUMMER CAMPS, GUIDED HIKES, INTERPRETIVE WALKS, CROSS COUNTRY SKI CLINICS AND MORE. VOLUNTEERS DONATED 8,124 HOURS OF SERVICE TO THE COMMUNITY AND SCHOOL PROGRAMS. ASBURY WOODS CARES FOR 216 ACRES OF PRESERVED GREENSPACE THAT INCLUDES FIELDS, FORESTS AND WETLANDS. THE PROPERTY INCLUDES MORE THAN 5 MILES OF TRAILS WHICH ARE FREE AND OPEN TO THE PUBLIC AND USED BY TENS OF THOUSANDS OF PEOPLE EACH YEAR. ASBURY WOODS CARES FOR 27 LIVE ANIMALS IN INDOOR EDUCATIONAL EXHIBITS, MAINTAINS A PERMANENT EXHIBIT SPACE FOR HANDS-ON NATURE LEARNING, AND PRESENTS AN ANNUAL NATURE-THEMED EXHIBIT AND A VARIETY OF SPECIAL PROJECTS SUCH AS A MUSIC SERIES, A CYCLING EVENT AND A TRAIL RACE SERIES.

    Expenses $766,386 · Revenue $288,778

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAN FRANKS

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • AMY BRINLING

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    2

  • DAVID UHLIG

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • BRIDGET BARBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER DOLANC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB HOWDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY MARSTELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANE THORNTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BECCA TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHUCK WALCZAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLORIA GERBRACHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES KUBANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER LYONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AARON O'TOOLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER FARRAR

    EXECUTIVE DIRECTOR

    Total calculated
    $92,904
    From this org
    $84,731
    From related orgs
    $0
    Other
    $8,173
    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
2022
Filed
13 July 2024
IRS schema version
2022v5.0
Source object
202411979349300821

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