Osprey Wilds Environmental Learning Center
- Assets
- $6.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 39
- Location
- Sandstone, MN
- Founding
- 10/1970
- Data as of
- 06/2023
- EIN
- 23-7044164
Organization Overview
Osprey Wilds Environmental Learning Center is located in Sandstone, MN. The organization was established in 1970. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2023, Osprey Wilds Environmental Learning Center employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Osprey Wilds Environmental Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Osprey Wilds Environmental Learning Center generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 5.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSTILL A CONNECTION AND COMMITMENT TO THE ENVIRONMENT IN PEOPLE OF ALL COMMUNITIES THROUGH EXPERIENTIAL LEARNING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS A WIDE VARIETY OF PROGRAMS AND CLASSES DURING THE YEAR TO FAMILIES AND INDIVIDUALS AGE FIVE THROUGH ADULT. PROGRAMS RANGE FROM A FEW HOURS (ELEMENTARY SCHOOL RAPTOR PROGRAMS) TO SEVERAL DAYS (FULL IMMERSION EDUCATION CLASSES). SOME ARE TAUGHT IN CLASSROOMS WHILE OTHERS ARE OFF SITE (LAKES, PRAIRIES, FORESTS, ETC). THERE ARE NORMALLY OVER 12,000 PARTICIPANTS FROM OVER 50 ELEMENTARY, MIDDLE AND HIGH SCHOOLS, 34 CHARTER SCHOOLS AND 11 COLLEGE UNIVERSITIES THAT ATTEND COURSES ONSITE AT THE CENTER. OVER 4,900 PEOPLE OF ALL AGES ATTENDED 1 OF 14 OFFSITE WILDLIFE EDUCATION OUTREACH PROGRAMS. THOUSANDS OF NEWSLETTERS ARE SENT OUT EACH YEAR TO K-12 SCHOOLS, COLLEGES AND THE GENERAL PUBLIC TO PROMOTE PROGRAM ATTENDANCE AND ENVIRONMENTAL AWARENESS. HOWEVER DUE TO COVID PANDEMIC LAST YEAR THERE WERE FEWER THAN 100 STUDENTS K-12 WERE ON CAMPUS BUT THE ORGANIZATION WAS ABLE TO REACH 1,955 VIA VIRTUAL LEARNING. FOR THE WILDLIFE EDUCATION AND OUTREACH IT WAS LIMITED TO ONLY 300 LEARNERS AND 1,370 PARTICIPANTS IN COMMUNITY PROGRAMS DUE TO COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deb Curran President | Officer | 3 | $0 |
Steven Mcneill Vice Preside | Officer | 3 | $0 |
Tammy Fleming Secretary | Officer | 3 | $0 |
Bill Owens Treasurer | Officer | 3 | $0 |
Don Arnosti Director | Trustee | 1 | $0 |
Heidi Bringman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $33,242 |
| Government grants | $3,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $452,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,811 |
| Total Program Service Revenue | $1,205,863 |
| Investment income | $37,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $210,423 |
| Net Gain/Loss on Asset Sales | -$22,971 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,045 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,952,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $97,073 |
| Other salaries and wages | $940,242 |
| Pension plan accruals and contributions | $24,793 |
| Other employee benefits | $55,805 |
| Payroll taxes | $73,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,304 |
| Fees for services: Accounting | $25,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,911 |
| Advertising and promotion | $21,228 |
| Office expenses | $22,168 |
| Information technology | $86,730 |
| Royalties | $0 |
| Occupancy | $69,535 |
| Travel | $23,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,807 |
| Interest | $18,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,193 |
| Insurance | $67,258 |
| All other expenses | $26,093 |
| Total functional expenses | $2,465,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,043 |
| Savings and temporary cash investments | $1,444,083 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,114 |
| Inventories for sale or use | $23,303 |
| Prepaid expenses and deferred charges | $9,645 |
| Net Land, buildings, and equipment | $3,664,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $38,005 |
| Other assets | $626,316 |
| Total assets | $6,052,422 |
| Accounts payable and accrued expenses | $218,918 |
| Grants payable | $0 |
| Deferred revenue | $49,612 |
| Tax-exempt bond liabilities | $180,836 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $381,598 |
| Other liabilities | $0 |
| Total liabilities | $830,964 |
| Net assets without donor restrictions | $4,896,045 |
| Net assets with donor restrictions | $325,413 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,052,422 |