Navarino Nature Center Inc
- Assets
- $1.8m
- Revenue
- $101.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Shiocton, WI
- Founding
- 08/1986
- Data as of
- 12/2023
- EIN
- 39-1558573
Organization Overview
Navarino Nature Center Inc is located in Shiocton, WI. The organization was established in 1986. 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, Navarino Nature Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navarino 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, Navarino Nature Center Inc generated $101.5k 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 (20.9%) each year. All expenses for the organization totaled $245.5k 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
ENVIRONMENTAL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE PEOPLE OF ALL AGES ON THE IMPORTANCE OF CONSERVING NATURAL RESOURCES AND WILDLIFE HABITAT, PROMOTING RENEWABLE ENERGY, AND DEVELOPING A HEALTHY LIFESTYLE BY ENGAGING IN WELLNESS OPPORTUNITIES. ENDED THE YEAR WITH 425 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Herzfeldt Director | Trustee | 1 | $0 |
Mark Palm Director | Trustee | 1 | $0 |
Mary Clark Director | Trustee | 1 | $0 |
Connie Mitchell Director | Trustee | 1 | $0 |
Al Pyaskowit Director | Trustee | 1 | $0 |
Denise Rudersdorf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,410 |
| Fundraising events | $32,516 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,992 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,918 |
| Total Program Service Revenue | $29,881 |
| Investment income | $13,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$113,349 |
| Net Income from Fundraising Events | -$7,106 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $101,515 |
| 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. | $55,317 |
| Compensation of current officers, directors, key employees. | $11,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,784 |
| Pension plan accruals and contributions | $4,273 |
| Other employee benefits | $0 |
| Payroll taxes | $6,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,845 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,545 |
| 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 | $71,808 |
| Insurance | $17,928 |
| All other expenses | $0 |
| Total functional expenses | $245,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,180 |
| Savings and temporary cash investments | $0 |
| 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 | $2,623 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $924,446 |
| Investments—publicly traded securities | $767,803 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,849,052 |
| Accounts payable and accrued expenses | $7,334 |
| 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 | $7,334 |
| Net assets without donor restrictions | $1,753,327 |
| Net assets with donor restrictions | $88,391 |
| 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 | $1,849,052 |