Totals
- Total revenue
- $1,212,112
- Total expenses
- $114,357
- Contributions and grants received
- $1,203,705
- Grants paid
- $46,800
- Program service revenue
- $0
- Investment income
- $8,407
- Other revenue
- $0
- Total assets, end of year
- $1,559,527
- Total liabilities, end of year
- $2,395
- Net assets or fund balances, end of year
- $1,557,132
- Program services expenses (Part IX)
- $114,357
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,357
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.
-
1b · Membership dues
$24,588
-
1f · All other contributions, gifts and grants
$1,179,117
-
3 · Investment income
total $8,407 · excluded $8,407
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,800 · program services $46,800
-
5 · Compensation of officers, directors and key employees
total $7,200 · program services $7,200
-
7 · Other salaries and wages
total $21,398 · program services $21,398
-
10 · Payroll taxes
total $1,954 · program services $1,954
-
11c · Fees: accounting
total $2,951 · program services $2,951
-
12 · Advertising and promotion
total $2,636 · program services $2,636
-
13 · Office expenses
total $551 · program services $551
-
14 · Information technology
total $297 · program services $297
-
16 · Occupancy
total $1,424 · program services $1,424
-
23 · Insurance
total $639 · program services $639
-
24a · Other expenses: GROUNDS REPAIR & MAINT
total $21,134 · program services $21,134
-
24b · Other expenses: EDUCATION PROGRAMS
total $4,538 · program services $4,538
-
24c · Other expenses: CONTRACT SERVICES
total $2,589 · program services $2,589
-
24d · Other expenses: MISC
total $246 · program services $246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,533 · end of year $1,123,882
-
2 · Savings and temporary cash investments
beginning of year $554,261 · end of year $435,645
-
17 · Accounts payable and accrued expenses
end of year $1,874
-
25 · Other liabilities
beginning of year $0 · end of year $521
-
27 · Net assets without donor restrictions
beginning of year $207,794 · end of year $1,270,524
-
28 · Net assets with donor restrictions
beginning of year $350,000 · end of year $286,608
Mission and programs · 2022
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 $114,357 · Grants $46,800
As filed on the 2022 return.
Listed in Part VII
-
Tom DaleTOM DALE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Ken ElmoreKEN ELMORE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Julie CrickJULIE CRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tracy BosworthTRACY BOSWORTH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Irene BorakIRENE BORAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alecia CatrellALECIA CATRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dale EkdomDALE EKDOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kerensa HuffmanKERENSA HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sue HuffmanSUE HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don JamesDON JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike PetruchaMIKE PETRUCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat DemersPAT DEMERS
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
- 2022
- Filed
- 9 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330469349301383
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