Gahagan Nature Preserve Inc
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 1
- Location
- Roscommon, MI
- Founding
- 10/2001
- Data as of
- 12/2022
- EIN
- 38-3578834
Organization Overview
Gahagan Nature Preserve Inc is located in Roscommon, MI. The organization was established in 2001. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gahagan Nature Preserve Inc 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 12/2022, Gahagan Nature Preserve Inc generated $1.2m in total revenue. All expenses for the organization totaled $114.4k during the year ending 12/2022. While expenses have increased by 80.2% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROTECT AND MAINTAIN THE DIVERSE HABITATS OF THE PRESERVE, AND TO PROVIDE ENVIRONMENTAL EDUCATION FOR OUR COMMUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Dale Chairperson | Trustee | 2 | $0 |
Ken Elmore Vice Chair | Trustee | 2 | $0 |
Julie Crick Secretary | Trustee | 2 | $0 |
Tracy Bosworth Executive Director | Trustee | 40 | $0 |
Irene Borak Director | Trustee | 2 | $0 |
Dale Ekdom Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,588 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,179,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,203,705 |
| Total Program Service Revenue | $0 |
| Investment income | $8,407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,212,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $46,800 |
| 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. | $7,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,951 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,636 |
| Office expenses | $551 |
| Information technology | $297 |
| Royalties | $0 |
| Occupancy | $1,424 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $639 |
| All other expenses | $0 |
| Total functional expenses | $114,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,123,882 |
| Savings and temporary cash investments | $435,645 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,559,527 |
| Accounts payable and accrued expenses | $1,874 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Other liabilities | $521 |
| Total liabilities | $2,395 |
| Net assets without donor restrictions | $1,270,524 |
| Net assets with donor restrictions | $286,608 |
| 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 | $1,559,527 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gahagan Nature Preserve Inc has recieved totaling $38.
| Awarding Organization | Amount |
|---|---|
Ibm International Foundation Armonk, NY PURPOSE: EMPLOYEE MATCHING GRANT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odc Network Holland, MI | $16,247,311 | $8,710,851 |
Fellow Mortals Inc Lake Geneva, WI | $1,918,389 | $1,029,492 |
Salonga Conservation Initiative Inc Milwaukee, WI | $1,209,682 | $1,070,156 |
Friends Of Freeland Foundation Green Lake, WI | $8,609 | $636,799 |
Wildlife In Need & Wildlife In Deed Inc Charlestown, IN | $151,275 | $481,688 |
Back To The Wild Inc Castalia, OH | $489,806 | $601,150 |
Hunter Nation Foundation Inc Marshfield, WI | $14,973 | $432,310 |
Ocean Connections Inc Nashotah, WI | $358,356 | $361,350 |
Friends Of Ottawa National Wildlife Refuge Oak Harbor, OH | $740,674 | $537,110 |
Wildlife In Need Center Ltd Oconomowoc, WI | $1,512,264 | $733,995 |
Domestic Animal Wellness Center & Wildlife Rescue Inc Siren, WI | $89,543 | $463,837 |
Lc Nature Park Inc Roanoke, IN | $5,275,536 | $1,980,001 |