Hickory Nut Gorge Teaching & Research Reserve Llc
- Assets
- $480.2k
- Revenue
- $9.8k
- Investments
- $466.1k
- Employees
- 0
- Location
- Hendersonville, NC
- Founding
- 03/2018
- Data as of
- 06/2022
- EIN
- 47-4309439
Organization Overview
Hickory Nut Gorge Teaching & Research Reserve Llc is located in Hendersonville, NC. The organization was established in 2018. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, 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. Hickory Nut Gorge Teaching & Research Reserve Llc 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 06/2022, Hickory Nut Gorge Teaching & Research Reserve Llc generated $9.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $4.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (19.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE A TEACHING AND RESEARCH RESERVE IN HICKORY NUT GORGE FOR THE USE OF STUDENTS AND RESEARCHERS FROM LOCAL SCHOOLS, COLLEGES AND OTHER EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION AND PROTECTION OF NATURAL RESOURCES: CONSERVING CAROLINA, MANAGER OF HNGTARR LLC, CONTINUES TO MANAGE THE PROPERTY AND CONDUCT ANNUAL MONITORING ON THE CONSERVATION EASEMENT HELD ON THE PROPERTY BY NC CLEAN WATER MANAGEMENT TRUST FUND.
NEW LAND PROTECTION: CONSERVING CAROLINA HAS ACQUIRED SEVERAL ADJOINING PROPERTIES TO ADD TO THE PROTECTED CONSERVATION CORRIDOR INITIATED BY ITS ACQUISITION OF 368 ACRES IN 2015 FROM THE COMMUNITY OF TRANSFIGURATION, WHICH PROVIDED THE IMPETUS TO ESTABLISH HNGTARR LLC.
EDUCATION: CONSERVING CAROLINA, MANAGER OF HNGTARR LLC, HOSTED SEVERAL EDUCATIONAL EVENTS ON AND NEAR THE PROPERTY, INCLUDING SERVICE LEARNING PROJECTS AND FOREST THERAPY OUTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Barnes President | 0.25 | $0 | |
Patrick Cafferty Vice-President | 0.25 | $0 | |
Genien Carlson Treasurer | 0.25 | $0 | |
Anita Goetz Secretary | 0.25 | $0 | |
Kieran Roe Ex-Officio-Manager | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $9,831 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $20,133 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $9,831 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $1,180 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $4,376 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $4,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,976 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,180 |
| Other assets | $0 |
| Total assets | $480,214 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |