Totals
- Total revenue
- $0
- Total expenses
- $18,383
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $330,386
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $330,386
- Program services expenses (Part IX)
- $18,383
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,383
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.
Functional expenses
Part IX, the statement of functional expenses.
-
21 · Payments to affiliates
total $18,383 · program services $18,383
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year $348,769 · end of year $330,386
-
27 · Net assets without donor restrictions
beginning of year $348,769 · end of year $330,386
Listed in Part VII
-
DARYL BERNARD
EXEC DIRECTO
- Total calculated
- $34,615
- From this org
- $0
- From related orgs
- $34,615
- Other
- $0
- Hours/week
- 1 + 51 related
-
NANCY BUCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GREG GOSSICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PAUL MESSING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOANNA PEASE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · NATURE · MI
Directly controlled by NA
-
SEVEN PONDS NATURE CENTER ENDOWMENT
501C3 · INVESTMENT · MI
Directly controlled by SEVEN POND NATURE CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349301017
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