Friends Of Horicon International Education Center Inc
- Assets
- $335.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Horicon, WI
- Founding
- 04/1995
- Data as of
- 12/2022
- EIN
- 39-1807809
Organization Overview
Friends Of Horicon International Education Center Inc is located in Horicon, WI. The organization was established in 1995. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Horicon International Education 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 12/2022, Friends Of Horicon International Education Center Inc generated $47.6k 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 (11.4%) each year. All expenses for the organization totaled $61.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (39.3%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PUBLIC EDUCATION ABOUT THE HORICON MARSH. HOST EVENTS AT THE MARSH TO RAISE AWARENESS ABOUT THE HISTORY, THE WILDLIFE, AND THE ECOSYSTEM. APPROX. 10,000 VISITORS PER YEAR AND 55,000 PUBLICATIONS DISTRIBUTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Coley Board Member | 0.5 | $0 | |
Liz Engh Board Member | 0.5 | $0 | |
Grant Larson Board Member | 0.5 | $0 | |
Stephanie Schulz Board Member | 0.5 | $0 | |
Christine Oelke Treasurer | 0.5 | $0 | |
Melanie Bartholf Secretary | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,504 |
| Total Program Service Revenue | $0 |
| Membership dues | $17,515 |
| Investment income | $1,920 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$453 |
| Other Revenue | $700 |
| Total Revenue | $47,573 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $22,486 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $787 |
| Other expenses | $38,103 |
| Total expenses | $61,376 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $280,411 |
| Other assets | $0 |
| Total assets | $335,085 |
| Total liabilities | $936 |
| Net assets or fund balances | $334,149 |