Hickory Nut Gorge Teaching & Research Reserve Llc
- Assets
- $542.7k
- Revenue
- $17.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Hendersonville, NC
- Founding
- 03/2018
- Data as of
- 06/2021
- 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 06/2021, Hickory Nut Gorge Teaching & Research Reserve Llc generated $17.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $18.9k during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2021
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 Manager | Trustee | 0.25 | $0 |
Genien Carlson Manager | Trustee | 0.25 | $0 |
Pat Cafferty Manager | Trustee | 0.25 | $0 |
Kieran Roe Ex-Officio-Manager | Trustee | 1.5 | $0 |
Anita Goetz Manager | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $9,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,616 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,824 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,121 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,055 |
| Fees for services: Other | $500 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,826 |
| 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 | $1,180 |
| Insurance | $0 |
| All other expenses | $203 |
| Total functional expenses | $18,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,626 |
| Savings and temporary cash investments | $512,717 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $542,703 |
| Accounts payable and accrued expenses | $14,650 |
| 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 | $14,650 |
| Net assets without donor restrictions | $165,077 |
| Net assets with donor restrictions | $362,976 |
| 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 | $542,703 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Carolina Outward Bound School Asheville, NC | $30,850,226 | $8,824,225 |
Eo Wilson Biodiversity Foundation Durham, NC | $4,025,157 | $3,687,280 |
Soar Inc Balsam, NC | $9,313,397 | $4,143,448 |
Chattahoochee Nature Center Inc Roswell, GA | $13,716,515 | $6,496,453 |
Eagles Nest Foundation Incorporated Pisgah Forest, NC | $6,201,338 | $3,726,714 |
Great Smoky Mountain Institute Townsend, TN | $7,753,482 | $2,441,713 |
Ijams Nature Center Inc Knoxville, TN | $4,392,681 | $1,927,357 |
The Georgia Association Of Conservation Districts Inc Athens, GA | $1,613,040 | $1,699,101 |
The Cousteau Society Inc Chesapeake, VA | $12,935,320 | $4,188,264 |
Reflection Riding Arboretum And Nature Center Chattanooga, TN | $7,725,224 | $3,142,380 |
Dunwoody Nature Center Inc Atlanta, GA | $2,301,978 | $1,011,856 |
Len Foote Hike Inn Inc Dawsonville, GA | $1,071,982 | $1,001,844 |