Living Earth School
- Assets
- $273.8k
- Revenue
- $811.0k
- Investments
- $0.0
- Employees
- 53
- Location
- Afton, VA
- Founding
- Data as of
- 12/2022
- EIN
- 38-4169577
Organization Overview
Living Earth School is located in Afton, VA. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Living Earth School employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Living Earth School 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, Living Earth School generated $811.0k in total revenue. All expenses for the organization totaled $759.9k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LES IS BEST KNOWN FOR OUR FUN OUTDOOR YEAR-ROUND EDUCATION CAMPS FOR KIDS, TEENS, AND ADULTS THAT GO BEYOND A TYPICAL SUMMER CAMP EXPERIENCE. PROGRAMS AT THE LIVING EARTH SCHOOL RANGE FROM ONE DAY WORKSHOPS TO LONG-TERM IMMERSIVE COURSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR-ROUND OUTDOOR EDUCATION PROGRAMS (SEE SCHEDULE O)
MISCELLANEOUS EDUCATIONAL PROGRAMS (SEE SCHEDULE O)
DAY CAMP (SEE SCHEDULE O)
TEEN EXPEDITION/YOUTH WEEKEND (SEE SCHEDULE O)
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hub Knott Executive Director | OfficerTrustee | $71,650 | |
Diana Boeke Director | Trustee | $0 | |
Kathryn Abbott President | OfficerTrustee | $0 | |
Kate Guenther Vice President | OfficerTrustee | $0 | |
John Outland Director | Trustee | $0 | |
Jay Fennell Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,143 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,290 |
| Total Program Service Revenue | $746,543 |
| Investment income | $179 |
| 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 | $811,012 |
| 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. | $185,571 |
| Compensation of current officers, directors, key employees. | $175,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,088 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,509 |
| Fees for services: Accounting | $3,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,490 |
| Advertising and promotion | $2,655 |
| Office expenses | $17,021 |
| Information technology | $5,677 |
| Royalties | $0 |
| Occupancy | $25,144 |
| Travel | $4,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $412 |
| Interest | $732 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,262 |
| Insurance | $11,688 |
| All other expenses | $13,721 |
| Total functional expenses | $759,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,290 |
| 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 | $2,883 |
| 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 | $273,750 |
| Accounts payable and accrued expenses | $208 |
| Grants payable | $0 |
| Deferred revenue | $820 |
| 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 | $42,272 |
| Other liabilities | $1,914 |
| Total liabilities | $45,214 |
| Net assets without donor restrictions | $228,536 |
| Net assets with donor restrictions | $0 |
| 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 | $273,750 |