Natural History Institute is located in Prescott, AZ. The organization was established in 2018. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Natural History Institute employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Natural History Institute 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, Natural History Institute generated $164.4k 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 (18.7%) each year. All expenses for the organization totaled $375.3k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NATURAL HISTORY INSTITUTE IS ORGANIZED TO PROVIDE LEADERSHIP AND RESOURCES FOR A REVITALIZED PRACTICE OF NATURAL HISTORY THAT INTEGRATES ART, SCIENCE, AND HUMANITIES TO PROMOTE THE HEALTH AND WELL-BEING OF HUMANS AND THE REST OF THE NATURAL WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY 2022 FOUND NATURAL HISTORY INSTITUTE (NHI) STILL CONFINED BY THE PANDEMIC WHILE EMERGING INTO THE SECOND HALF OF THE YEAR WITH A STRONGER VERSION OF ITS PRE-COVID ARCHITECTURE DUE TO SOME IMPORTANT STAFF ADDITIONS. WE HIRED JENNIE TUTONE AS OUR COMMUNITY OUTREACH AND COLLECTIONS MANAGER IN A FULL-TIME CAPACITY AT THE BEGINNING OF THE YEAR. IN FEBRUARY OUR FORMER OFFICE MANAGER PAT ZEMER RETIRED, SO NHI HIRED ANGELA GODINEZ IN JULY AS OUR NEW OFFICE MANAGER. WE ALSO HIRED NIKKI CHECK AS OUR FULL-TIME DEVELOPMENT DIRECTOR IN AUGUST TO REPLACE DEBORAH FORD, WHO LEFT IN MAY. THROUGHOUT THE YEAR WE HOSTED SEVERAL FULL-CAPACITY EVENTS WHICH WE OFFERED FREE TO THE PUBLIC, SEVERAL PAID EVENTS, AND WE COMPLETED 2 LARGE FUNDRAISING EVENTS.THE LARGEST FINANCIAL COMMITMENT TO PROVIDING FREE PUBLIC PROGRAMS AIMED AT FULFILLING OUR MISSION IS PAYING FOR THE GUEST SPEAKERS, PROMOTION, AND VIDEOGRAPHY FOR THE EVENTS. EACH WEBINAR AND TALK WE HOST FOR FREE GETS VIDEOED AND THEN UPLOADED TO OUR YOUTUBE CHANNEL FOR OUR SUBSCRIBERS TO WATCH AT THEIR CONVENIENCE. IN OUR BUILDING, WE HOSTED 18 GUEST SPEAKERS BRINGING IN OVER 439 PEOPLE IN PERSON, AND SOME 94 PEOPLE WATCHING THE SPEAKERS VIA OUR LIVESTREAMS. WE ALSO HOSTED 5 FREE WEBINARS WITH GUEST SPEAKERS THAT BROUGHT IN AN AVERAGE OF 242 PEOPLE WATCHING NATIONALLY.THE 2022 YEAR SAW A CONTINUED RISE IN OUR SOCIAL MEDIA AND WEBSITE INTERACTION WITH OUR GUESTS. OUR YOUTUBE CHANNEL WITNESSED PHENOMENAL GROWTH WITH THE ADDITION OF 330 NEW SUBSCRIBERS, BRINGING OUR CURRENT TOTAL TO 1,121. OUR VIDEOS BROUGHT IN OVER 23,703 VIEWS AND 3,100 HOURS OF VIEW TIME OVER THE YEAR. AS WE CONTINUE TO BUILD OUR YOUTUBE FOLLOWING WE ARE NEARING THE BENCHMARK FOR VIDEO MONETIZATION FROM YOUTUBE.THE NHI WEBSITE CONTINUES TO EVOLVE, AND IT FEATURES A TREMENDOUS AMOUNT OF CONTENT THAT ATTRACTS A LARGE VARIETY OF INTERESTS. OUR WEBSITE ANALYTICS SHOW THAT WE HAD 21,000 USERS CONDUCTING SOME 26,000 SESSIONS ON OUR WEBSITE, WHICH EQUIVALATES TO A 29% INCREASE IN WEBSITE TRAFFIC OVER THE PREVIOUS YEAR. WE HAVE CONTINUED INTEREST AND INVOLVEMENT IN BOTH THE CONTENT AND THE EVENTS THAT WE ADD TO OUR SOCIAL MEDIA PAGES REGULARLY. WE CURRENTLY HAVE 1,918 FACEBOOK FOLLOWERS AND 1,059 INSTAGRAM FOLLOWERS.
EARLY 2022 FOUND NATURAL HISTORY INSTITUTE (NHI) STILL CONFINED BY THE PANDEMIC WHILE EMERGING INTO THE SECOND HALF OF THE YEAR WITH A STRONGER VERSION OF ITS PRE-COVID ARCHITECTURE DUE TO SOME IMPORTANT STAFF ADDITIONS. WE HIRED JENNIE TUTONE AS OUR COMMUNITY OUTREACH AND COLLECTIONS MANAGER IN A FULL-TIME CAPACITY AT THE BEGINNING OF THE YEAR. IN FEBRUARY, OUR FORMER OFFICE MANAGER, PAT ZEMER, RETIRED, SO NHI HIRED ANGELA GODINEZ IN JULY AS OUR NEW OFFICE MANAGER. WE ALSO HIRED NIKKI CHECK AS OUR FULL-TIME DEVELOPMENT DIRECTOR IN AUGUST TO REPLACE DEBORAH FORD, WHO LEFT IN MAY. THROUGHOUT THE YEAR WE HOSTED SEVERAL FULL-CAPACITY EVENTS WHICH WE OFFERED FREE TO THE PUBLIC, SEVERAL PAID EVENTS, AND WE COMPLETED 2 LARGE FUNDRAISING EVENTS.THE LARGEST FINANCIAL COMMITMENT TO PROVIDING FREE PUBLIC PROGRAMS AIMED AT FULFILLING OUR MISSION IS PAYING FOR THE GUEST SPEAKERS, PROMOTION, AND VIDEOGRAPHY FOR THE EVENTS. EACH WEBINAR AND TALK WE HOST FOR FREE GETS VIDEOED AND THEM UPLOADED TO OUR YOUTUBE CHANNEL FOR OUR SUBSCRIBERS TO WATCH AT THEIR CONVENIENCE. IN OUR BUILDING, WE HOSTED 18 GUEST SPEAKERS BRINGING IN OVER 439 PEOPLE IN PERSON, AND SOME 94 PEOPLE WATCHING THE SPEAKERS VIA OUR LIVESTREAMS. WE ALSO HOSTED 5 FREE WEBINARS WITH GUEST SPEAKERS THAT BROUGHT IN AN AVERAGE OF 242 PEOPLE WATCHING NATIONALLY.THE 2022 YEAR SAW A CONTINUED RISE IN OUR SOCIAL MEDIA AND WEBSITE INTERACTION WITH OUR GUESTS. ONE YOUTUBE CHANNEL WITNESSED PHENOMENAL GROWTH WITH THE ADDITION OF 330 NEW SUBSCRIBERS, BRINGING OUR CURRENT TOTAL TO 1,121. OUR VIDEOS BROUGHT IN OVER 23,703 VIEWS AND 3,100 HOURS OF VIEW TIME OVER THE YEAR. AS WE CONTINUE TO BUILD OUR YOUTUBE FOLLOWING WE ARE NEARING THE BENCHMARK FOR VIDEO MONETIZATION FROM YOUTUBE.THE NHI WEBSITE CONTINUES TO EVOLVE, AND IT FEATURES A TREMENDOUS AMOUNT OF CONTENT THAT ATTRACTS A LARGE VARIETY OF INTERESTS. OUR WEBSITE ANALYTICS SHOW THAT WE HAD 21,000 USERS CONDUCTING SOME 26,000 SESSIONS ON OUR WEBSITE, WHICH EQUIVALATES TO A 29% INCREASE IN WEBSITE TRAFFIC OVER THE PREVIOUS YEAR. WE HAVE CONTINUED INTEREST AND INVOLVEMENT IN BOTH THE CONTENT AND THE EVENTS THAT WE ADD TO OUR SOCIAL MEDIA PAGES REGULARLY. WE CURRENTLY HAVE 1,918 FACEBOOK FOLLOWERS AND 1,059 INSTAGRAM FOLLOWERS.
TOUCHSTONE TOURS: NHI CONDUCTED ONE TOUCHSTONE TOUR, DIATREMES AND ANTICLINES, COTTONWOODS AND SONGBIRDS: THE GEOLOGY AND NATURAL HISTORY OF THE SAN JUAN RIVER, WHICH TOOK PLACE IN RAFTS ON THE SAN JUAN RIVER OF UTAH, WHICH WAS SOLD OUT WITH 18 PARTICIPANTS. WE ALSO CONDUCTED 6 LOCAL FIELD EXCURSIONS WITH 70 PAYING PARTICIPANTS AND 7 WORKSHOPS WHICH BROUGHT IN 61 PAYING PARTICIPANTS. NHI WAS ABLE TO OFFER 5 OF THE WORKSHOPS AT A REDUCED PRICE DUE TO THE COSTS BEING DEFRAYED BY A GRANT WE RECEIVED FROM THE ARIZONA COMMISSION ON THE ARTS.
TOUCHSTONE TOURS:NHI CONDUCTED ONE TOUCHSTONE TOUR, DIATREMES AND ANTICLINES, COTTONWOODS AND SONGBIRDS: THE GEOLOGY AND NATURAL HISTORY OF THE SAN JUAN RIVER, WHICH TOOK PLACE IN RAFTS ON THE SAN JUAN RIVER OF UTAH, WHICH WAS SOLD OUT WITH 18 PARTICIPANTS. WE ALSO CONDUCTED 6 LOCAL FIELD EXCURSIONS WITH 70 PAYING PARTICIPANTS AND 7 WORKSHOPS WHICH BROUGHT IN 61 PAYING PARTICIPANTS. NHI WAS ABLE TO OFFER 5 OF THE WORKSHOPS AT A REDUCED PRICE DUE TO THE COSTS BEING DEFRAYED BY A GRANT WE RECEIVED FROM THE ARIZONA COMMISSION ON THE ARTS.
LECTURES, HIKES AND WORKSHOPS:EVERY SATURDAY MORNING NHI HOSTS A FREE INTERPRETIVE HIKE SERIES CALLED MORNING RAMBLES, WHICH IS LED BY NHI STAFF. ATTENDANCE WAS VARIABLE DUE TO WEATHER, BUT THE HIKES AVERAGED 8-15 HIKERS. ALONG WITH OUR FREE EVENTS WE ALSO HOSTED SEVERAL PAID WORKSHOPS AND HIKES IN THE 2022 YEAR.IN ASSOCIATION WITH THE PARCHED ART EXHIBITION THAT WE FEATURED, NHI ALSO HOSTED A SOLD-OUT DANCE PERFORMANCE BY DELISA MYLES TITLED SAURIAN MEMORY. THIS PERFORMANCE WAS LIVE-STREAMED, VIDEOED, AND THEN POSTED ON NHI'S YOUTUBE CHANNEL WHERE IT CAN STILL BE VIEWED FREE OF CHARGE.
RESEARCH:THE 2022 YEAR PRODUCED OUR SECOND SET OF RESEARCH FINDINGS AS A PART OF OUR MOGOLLON HIGHLANDS INITIATIVE (MHI), WHICH WAS FUNDED BY OUR SMALL RESEARCH GRANT PROGRAM. THE OBJECTIVES OF THE MHI ARE:- DEVELOP A SET OF DISTINCT SCIENTIFIC QUESTIONS ON THE DISTRIBUTION OF ORGANISMS IN THIS REGION THAT WILL LEAD TO SCIENTIFIC PUBLICATIONS CO-AUTHORED WITH RESEARCHERS.- COORDINATE FIELD SURVEYS WITH THE RESEARCH COLLECTIONS PROGRAM OF THE NHI.- CONTRIBUTE TO A BROAD UNDERSTANDING OF CLIMATE CHANGE BY MONITORING CHANGE ALONG THIS CONTINENTAL-SCALE ECOLOGICAL TRANSITION ZONE.- FEATURE EDUCATIONAL DISCOVERY FIELD EXCURSIONS, LED BY NHI-AFFILIATED NATURALISTS, IN WHICH CITIZENS WILL EXPLORE THE NATURAL HISTORY OF THIS FASCINATING REGION WHILE CONTRIBUTING TO RESEARCH EFFORTS DOCUMENTING ITS BIODIVERSITY.- FOSTER PUBLIC UNDERSTANDING OF, APPRECIATION FOR, AND STEWARDSHIP OF THIS REGION.OUR EFFORTS TO UNDERSTAND THE BIODIVERSITY OF PLANTS IN THE MOGOLLON HIGHLANDS ECOREGION BEGAN IN 2018 WITH THE THEN NHI SCIENCE DIRECTOR, DR. LISA FLOYD-HANNA. SHE STARTED BY PULLING ALL OF THE DATA THAT COULD BE FOUND REGARDING PLANTS IN THE MOGOLLON HIGHLANDS ECOREGION BOUNDARY FROM SEINET, AN INTERNET-BASED DATA PORTAL. THE DATA SET, WHILE ENORMOUS, WAS PLAGUED WITH ISSUES THAT PREVENTED A PROPER EVALUATION OF DIVERSITY.IN 2022, PLANT TAXONOMIST DR. MARC BAKER AGREED TO TRY AND UNTANGLE THE DATA WITH THE HELP OF NHI'S FORMER COLLECTIONS MANAGER, JAMES HOLDERER. DR. BAKER VOLUNTEERED HIS TIME AND MR. HOLDERER WAS PAID AN HOURLY WAGE. WORKING TOGETHER BAKER AND HOLDERER DEVELOPED AN INNOVATIVE PROTOCOL THAT SIDE-STEPPED SOME OF THE CONFOUNDING ISSUES AND PROMISED TO PRODUCE A RELIABLE DATA SET IN 2023. CONSISTENT WITH THE OBJECTIVES OF THE MOGOLLON HIGHLANDS INITIATIVE, THE NHI COMMUNITY SCIENCE PROGRAM STRIVES TO BETTER UNDERSTAND THE IMPORTANCE OF THE MOGOLLON HIGHLANDS ECOREGION BY USING VARIOUS COMMUNITY NETWORKS SUCH AS INATURALIST, GIS, EBIRD, AND SEINET.NHI RESEARCH AFFILIATE, DR. PHILLIP MCNALLY, SUBMITTED A RESEARCH REPORT ON THE PRELIMINARY FINDINGS OF THE FIRST YEAR OF A TWO-YEAR RESEARCH PROJECT TITLED, DEFINING THE BIODIVERSITY OF BUTTERFLIES (LEPIDOPTERA: RHOPALOCERA) IN THE MOGOLLON HIGHLANDS. THE PRELIMINARY REPORT INDICATED VERY HIGH BIODIVERSITY WITH 133 SPECIES VERIFIED THROUGH VOUCHERED SPECIMENS BUT DOES NOT INCLUDE SKIPPERS, WHICH WILL BE INVENTORIED IN 2023. THE POSITIVE FINDINGS OF DEFINING THE BIODIVERSITY OF (LEPIDOPTERA: RHOPALOCERA) IN THE MOGOLLON HIGHLANDS IS PROCEEDED BY THE PREVIOUS YEAR'S STUDY TITLED, MOGOLLON HIGHLANDS SNAKE BIOGEOGRAPHY PROJECT; WHICH IS IN THE PROCESS OF BEING TRANSLATED INTO A SCIENTIFIC PAPER BY MEMBERS OF OUR SCIENTIFIC ADVISORY COMMITTEE. AFTER COMPLETION, THE SCIENTIFIC ADVISORY COMMITTEE WILL SUBMIT THE PAPER TO A PEER-REVIEWED SCIENTIFIC JOURNAL.DR. MCNALLY'S REPORT COMPARES FAVORABLY WITH THE DOCUMENTED BUTTERFLY DIVERSITY OF THE SKY ISLANDS ECOREGION, WHICH HOSTS ONE OF THE MOST DIVERSE BUTTERFLY FAUNA IN THE UNITED STATES. DR. MCNALLY'S FINDINGS FURTHER SUPPORTED OUR ASSERTION THAT THE MOGOLLON HIGHLANDS IS ONE OF THE MOST BIOLOGICALLY DIVERSE ECOREGIONS IN THE U.S. DR. MCNALLY AND ASSOCIATES WILL USE THEIR RESEARCH TO PREPARE A MANUSCRIPT TO BE PUBLISHED IN A PEER-REVIEWED ACADEMIC JOURNAL IN 2024.WE ARE ALSO CURRENTLY WORKING WITH THE UPPER VERDE RIVER WILD AND SCENIC COALITION, A GROUP OF TRIBAL AND LOCAL GOVERNMENTS, BUSINESSES, AND ORGANIZATIONS WORKING TO PROTECT THE VERDE RIVER. THE GOAL OF THE UPPER VERDE RIVER WILD AND SCENIC COALITION IS TO KEEP THE RIVER FREE-FLOWING TO ENSURE A CLEAN WATER SUPPLY, AS WELL AS CONSERVE CRITICAL HABITAT FOR FISH AND WILDLIFE, AND MAINTAIN IMPORTANT COMMUNITY VALUES SUCH AS SCENERY AND RECREATION. MOST OF THE WORK DEDICATED TO THIS IN 2022 INVOLVED COORDINATION AND PLANNING WITH OUR COALITION PARTNERS AND THE US FOREST SERVICE, WITH ON-THE-GROUND PROJECTS SCHEDULED TO BEGIN IN 2023.WE NEARED THE COMPLETION OF DATA TRANSCRIPTION FOR OUR HERBARIUM AND HAVE BEGUN THE TEDIOUS PROCESS OF GEOREFERENCING THE COLLECTION. OUR HERBARIUM COLLECTION IS DIGITIZED AND UPLOADED TO SEINET MAKING IT AVAILABLE FREE OF CHARGE TO RESEARCHERS AND THE PUBLIC. MOST OF THIS WORK IS DONE BY VOLUNTEERS. OUR ONSITE HERBARIUM OFFERS VISITS AT NO CHARGE TO BOTANISTS, PLANT RESEARCHERS, AND THE PUBLIC. WE ALSO USE OUR HERBARIUM LOANS TO RESEARCHERS AND OTHER HERBARIA UPON REQUEST.OTHER PROGRAM SERVICES:OUR TAGLINE, "INTEGRATED ARTS, SCIENCE, AND HUMANITIES," FOUND A FIRM HOLD IN THE NHI ART GALLERY WHICH FEATURED FOUR, FREE CONTEMPORARY EXHIBITIONS: KEN GORKZYCA: PORTRAITS OF GALA; ADELE SERONDE: ART, NATURE, & SPIRIT; PARCHED: THE ART OF WATER IN THE SOUTHWEST; AND RANDY L WALN: THE MOON BEARS WITNESS. EACH EXHIBITION FEATURED A FREE PUBLIC TALK AND A PAID FIELD EXPERIENCE WITH THE ARTIST. OUR GALLERY IS OPEN FREE TO THE PUBLIC FIVE DAYS A WEEK FROM 9AM TO 5PM.NHI UNDERTOOK THE COLLABORATIVE PUBLICATION OF OUR SECOND BOOK, WOOD & STONE, SUBSTANCE & SPIRIT, BY ARTISTS REBECCA DAVIS AND ROGER ASSAY. THE 243-PAGE COFFEE TABLE BOOK IS A RETROSPECTIVE THAT COVERS ALMOST 40 YEARS OF GROUNDBREAKING NATURE-INSPIRED SCULPTURAL ART CREATED BY THE COUPLE. WE HOSTED A FREE BOOK RELEASE EVENT WHERE THE ARTISTS SPOKE TO A FULL HOUSE ABOUT THE BOOK AND THE PROCESS OF MAKING IT. THIS BOOK EVENT WAS ALSO LIVE-STREAMED AND IS STORED ON OUR YOUTUBE CHANNEL.WITH THE HIRING OF JENNIE TUTONE AS THE COMMUNITY OUTREACH AND COLLECTIONS MANAGER WE ARE NOW BETTER ABLE TO ENGAGE AND INCORPORATE VOLUNTEERS WHICH INCREASES NHI'S REACH AND COMMUNITY SERVICE CAPACITY. WE HAD 14 VOLUNTEERS WHO WORKED A TOTAL OF 368 HOURS AT THE INSTITUTE DOING MANY DIFFERENT CRUCIAL AND TEDIOUS JOBS. OUR VOLUNTEERS WORKED ON THINGS INCLUDING BUT NOT LIMITED TO: DATA TRANSCRIPTION FOR THE SCIENTIFIC COLLECTIONS, ART GALLERY PREPARATION, EXHIBITION INSTALLATION AND DEINSTALLATION, INTERPRETIVE DISPLAY INSTALLATION, ADMINISTRATIVE TASKS, AND EVENT COORDINATION.NHI HAD SEVERAL COLLABORATIONS IN 2022 WITH BOTH LOCAL GROUPS AND NATIONAL ENTITIES INCLUDING: - COLLABORATING WITH THE CITY OF PRESCOTT, THE COMMUNITY NATURE CENTER, AZ CHILDREN'S ASSOCIATION, UA COOPERATIVE EXTENSION, AND OTHERS ON A SERIES OF FREE FAMILY-CENTERED NATURE PLAY EVENTS LED BY ENVIRONMENTAL EDUCATORS CALLED NATURE NINOS.- STANFORD UNIVERSITY, BILL LANE CENTER FOR THE AMERICAN WEST - HOSTED OUR FIFTH SUMMER INTERN FROM STANFORD.- PRESCOTT NATIONAL FOREST (PNF) - OBTAINED AN EXPANSION OF OUR COMMERCIAL USE PERMIT TO INCLUDE COMMONLY USED TRAILS IN THE PRESCOTT AREA. SIGNED AN AGREEMENT THAT ALLOWS NHI TO CONDUCT SERVICE PROJECTS WITH VOLUNTEER ON THE PNF. VOLUNTEER SERVICE PROJECTS MAY INCLUDE WILDLIFE AND VEGETATION MONITORING SURVEYS, FENCE MAINTENANCE, WILLOW PLANTING, SOIL MONITORING, AND EROSION CONTROL PROJECTS. COLLABORATED WITH THE PNF ECOLOGIST FRANCISCO ANAYA TO CO-TEACH RANDY WALN'S THE MOON BEARS WITNESS, AND ARTIST WORKSHOP.- STERLING COLLEGE (SC) - CONDUCTED THREE FIELD AND LAB SESSIONS FOR SC'S SOUTHWEST FIELD STUDIES INITIATIVE SCHEDULED FOR THE 2022-23 ACADEMIC YEAR. THIS WORK IS OUTLINED IN THE MOU SIGNED IN MARCH 2021.- THE CITY OF PRESCOTT AND THE COMMUNITY NATURE CENTER - CONDUCTED A DISTRICT-WIDE PRESCOTT UNIFIED SCHOOL DISTRICT TEACHER IN-SERVICE WORKSHOP FOR ALL THE 4TH-GRADE TEACHERS. THE WORKSHOP WAS FUNDED BY AN NHI-SECURED GRANT FROM THE INGEBRITSON FOUNDATION.- PRESCOTT COLLEGE (PC) - REAFFIRMED NHI/PC COLLABORATION ON ADVENTURE-BASED FIELD PROGRAMMING AND VAN USE, AND ARRANGED SUMMER HOSTING WITH THE COLLEGE FOR STANFORD INTERNS.- HIGHLANDS CENTER FOR NATURAL HISTORY - WE PROVIDED INSTRUCTION AND VOLUNTEER OPPORTUNITIES FOR THEIR ARIZONA NATURALIST, AND A NATURALIST CERTIFICATION COURSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Ellis Executive Dir. | Officer | 40 | $83,077 |
Matthew Frankel Trustee | Trustee | 0 | $0 |
Ty Fitzmorris Trustee | Trustee | 0 | $0 |
Earl Duque Trustee | Trustee | 0 | $0 |
Reuben Ellis Trustee | Trustee | 0 | $0 |
John Farmer Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $25,961 |
All other contributions, gifts, grants, and similar amounts not included above | $106,707 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $132,668 |
Total Program Service Revenue | $31,042 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $655 |
Miscellaneous Revenue | $0 |
Total Revenue | $164,365 |
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. | $83,077 |
Compensation of current officers, directors, key employees. | $33,231 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $165,293 |
Pension plan accruals and contributions | $6,465 |
Other employee benefits | $30,000 |
Payroll taxes | $19,233 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,500 |
Fees for services: Accounting | $5,753 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,737 |
Advertising and promotion | $7,764 |
Office expenses | $10,421 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,596 |
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 | $0 |
Insurance | $821 |
All other expenses | $3,787 |
Total functional expenses | $375,299 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $80,241 |
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 | $2,092 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $57,546 |
Total assets | $139,879 |
Accounts payable and accrued expenses | $0 |
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 | $7,109 |
Total liabilities | $7,109 |
Net assets without donor restrictions | $109,109 |
Net assets with donor restrictions | $23,661 |
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 | $139,879 |