Marsh Haven Nature Center Inc
- Assets
- $766.8k
- Revenue
- $216.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Waupun, WI
- Founding
- 02/1985
- Data as of
- 12/2023
- EIN
- 39-1491666
Organization Overview
Marsh Haven Nature Center Inc is located in Waupun, WI. The organization was established in 1985. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, Marsh Haven Nature Center Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marsh Haven Nature Center 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 12/2023, Marsh Haven Nature Center Inc generated $216.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $105.7k during the year ending 12/2023. 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 PROMOTE NATURE AND PROVIDE QUALITY HANDS-ON ENVIRONMENTAL EDUCATION TO CHILDREN, ADULTS, INDIVIDUALS AND ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL EDUCATION PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Merle Schouten Board Member | Trustee | 0 | $0 |
Laurie Angell Board Member | Trustee | 0 | $0 |
Renee Wahlen Director | Trustee | 40 | $16,933 |
Matthew Rupnik Director | Trustee | 40 | $9,000 |
Dr David Gerber President | Officer | 5 | $0 |
Mark Schoenick Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,216 |
| Fundraising events | $4,715 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,869 |
| Noncash contributions included in lines 1a–1f | $1,988 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,800 |
| Total Program Service Revenue | $8,160 |
| Investment income | $7,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,692 |
| Net Income from Fundraising Events | -$985 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,386 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,743 |
| 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. | $27,917 |
| Compensation of current officers, directors, key employees. | $27,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,026 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,897 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,198 |
| Travel | $663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $399 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,638 |
| Insurance | $0 |
| All other expenses | $686 |
| Total functional expenses | $105,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,495 |
| Savings and temporary cash investments | $50,760 |
| 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 | $5,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $388,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $238,438 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $766,751 |
| Accounts payable and accrued expenses | $2,428 |
| 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 | $0 |
| Total liabilities | $2,428 |
| Net assets without donor restrictions | $764,323 |
| 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 | $766,751 |