Form 990, Page 6, Part VI, Line 11B
“The audit committee reviews the federal form 990 before it is filed in accordance with the policies established by the board.”
Scores are not available for this record yet.
Assets
Up$3,329,895
Up $178,308 (+5.7%) from 2012
Net Assets
Up$3,312,166
Up $171,929 (+5.5%) from 2012
Liabilities
Up$17,729
Up $6,379 (+56%) from 2012
Revenue
$548,283
No earlier filing loaded for comparison.
Expenses
Up$382,674
Up $5,525 (+1.5%) from 2012
Net Income
$165,609
No earlier filing loaded for comparison.
Promoting the appreciation and understanding of wildlife conservation through preservation, education, and rehabilitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,870,968 | $2,789,229 | ▼ $81,739 |
| Investments in Publicly Traded Securities | $252,563 | $278,180 | ▲ $25,617 |
| Savings and Temporary Cash Investments | - | $215,860 | - |
| Cash and Non-Interest-Bearing Accounts | $20,047 | $39,078 | ▲ $19,031 |
| Inventories for Sale or Use | $4,813 | $5,193 | ▲ $380 |
| Prepaid Expenses and Deferred Charges | $3,196 | $2,355 | ▼ $841 |
| Total Assets | $3,151,587 | $3,329,895 | ▲ $178,308 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,350 | $17,729 | ▲ $6,379 |
| Total Liabilities | $11,350 | $17,729 | ▲ $6,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,127,671 | $3,074,984 | ▼ $52,687 |
| Temporarily Rstr Net Assets | $12,566 | $237,182 | ▲ $224,616 |
| Total Net Assets Fund Balance | $3,140,237 | $3,312,166 | ▲ $171,929 |
| Total Liabilities and Net Assets / Fund Balance | $3,151,587 | $3,329,895 | ▲ $178,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $998,077 | $1,023,448 | $2,021,525 |
| Land | $1,597,527 | - | $1,597,527 |
| Equipment | $116,622 | $196,066 | $312,688 |
| Other Land Buildings | $77,003 | $131,734 | $208,737 |
| Name | Title |
|---|---|
| Tom Kleptz | President |
| Debra Oexmann | Exec. Director |
| Becky Grove | Trustee |
| Bill Springer | Trustee |
| Bill Stump | Trustee |
| Dave Lindeman | Trustee |
| Esther Marko | Trustee |
| Glen Mcmurry | Trustee |
| Jeff Montgomery | Trustee |
| Kate Lins | Trustee |
| Michelle Rank | Trustee |
| Mike Beamish | Trustee |
| Terry Lavy | Trustee |
| Mary Beth Robertson | Secretary |
| Michael Hulme | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,327 |
| Other Expenses | $175,347 |
| Total Fundraising Expense | $8,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,852 | - | - | $141,852 |
| Depreciation Depletion | $87,158 | $3,632 | - | $90,790 |
| Current Officers, Directors, Trustees, and Key Employees | $17,115 | $21,394 | $4,279 | $42,788 |
| Occupancy | $30,090 | $1,447 | - | $31,537 |
| Payroll Taxes | $17,121 | $1,955 | $389 | $19,465 |
| All Other Expenses | $19,189 | $129 | $68 | $19,386 |
| Insurance | $11,850 | $624 | - | $12,474 |
| Fees for Services Accounting | $4,900 | - | - | $4,900 |
| Office Expenses | $2,053 | $1,190 | - | $3,243 |
| Other Employee Benefits | $2,775 | $373 | $74 | $3,222 |
| Other Expenses | $2,870 | $620 | $3,526 | $2,870 |
| Total Functional Expenses | $342,798 | $31,540 | $8,336 | $382,674 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $382,674 |
| Total Expenses per Audited Statements | $382,674 |
| Total Expenses per Form 990 | $382,674 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,623 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Esther Marko | Trustee | Printing Services | No | - |
| Michael Hulme | Trustee | Payroll Services | No | - |
“The audit committee reviews the federal form 990 before it is filed in accordance with the policies established by the board.”
“The personnel committee follows the policies adopted by the board in conjunction with comparisons to outside data.”
“The personnel committee follows the policies adopted by the board in conjunction with comparisons to outside data.”
“The documents are made available at the organization's facilities in accordance with the adopted policies.”
“Unrealized gain(loss) 7,325 transfer to endowment fund 1,005”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | PROMOTING THE APPRECIATION AND UNDERSTANDING OF WILDLIFE CONSERVATION THROUGH PRESERVATION, EDUCATION, AND REHABILITATION. |
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| IRS990/Desc | 0 | BRUKNER NATURE CENTER IS A PRIVATELY FUNDED NONPROFIT NATURE PRESERVE DEDICATED TO WILDLIFE CONSERVATION THROUGH ENVIRONMENTAL EDUCATION. IN 2013 OVER 120,000 PEOPLE VISITED BRUKNER NATURE CENTER TO ENJOY A HIKE IN THE WOODS, A VISIT WITH OUR WILDLIFE AMBASSADORS OR ATTEND AN EVENT. WE TOUCHED OVER 40,500 PEOPLE THROUGH OUR INNOVATIVE EDUCATIONAL PROGRAMMING, BOTH DURING ON-SITE VISITS AND OUTREACH EVENTS. WE ACCEPTED 1,060 WILD ANIMALS INTO OUR WILDLIFE REHABILITATION UNIT FROM 22 OHIO COUNTIES AND SUCCESSFULLY RELEASED OVER 33% OF THEM BACK INTO THE WILD. |
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| IRS990/MissionDesc | 0 | PROMOTING THE APPRECIATION AND UNDERSTANDING OF WILDLIFE CONSERVATION THROUGH PRESERVATION, EDUCATION, AND REHABILITATION. |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 389 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2355 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PEEP & PAWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CORPORATE SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SENIOR SCIENTIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PUBLIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48154 |
| IRS990/PYOtherExpensesAmt | 0 | 178139 |
| IRS990/PYOtherRevenueAmt | 0 | 34595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199010 |
| IRS990/PYTotalExpensesAmt | 0 | 377149 |
| IRS990/PYTotalRevenueAmt | 0 | 304036 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215860 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SALE OF INVENTORY 20,206 RECYCLING 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1770057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2640935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36271 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 166272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4421 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2640935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1770057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2640935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2697412 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 998077 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1023448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2021525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 382674 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1597527 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1597527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208737 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 548283 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2789229 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 382674 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 548283 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 548283 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 382674 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL HULME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ESTHER MARKO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PRINTING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT COMMITTEE REVIEWS THE FEDERAL FORM 990 BEFORE IT IS FILED IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PERSONNEL COMMITTEE FOLLOWS THE POLICIES ADOPTED BY THE BOARD IN CONJUNCTION WITH COMPARISONS TO OUTSIDE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE FOLLOWS THE POLICIES ADOPTED BY THE BOARD IN CONJUNCTION WITH COMPARISONS TO OUTSIDE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S FACILITIES IN ACCORDANCE WITH THE ADOPTED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN(LOSS) 7,325 TRANSFER TO ENDOWMENT FUND 1,005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.