Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-6026109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$20,958,267
Up $1,534,154 (+7.9%) from 2023
Net Assets
Up$19,982,717
Up $987,005 (+5.2%) from 2023
Liabilities
Up$975,550
Up $547,149 (+128%) from 2023
Revenue
Down$3,509,921
Down $1,500,443 (-30%) from 2023
Expenses
Up$3,051,777
Up $87,599 (+3.0%) from 2023
Net Income
Down$458,144
Down $1,588,042 (-78%) from 2023
To provide a place where people can experience and enjoy the quiet wild of nature. We want to inspire current and future generations to care for the natural world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,557,154 | $10,282,167 | ▲ $725,013 |
| Land, Buildings, and Equipment, Net | $7,580,757 | $8,441,369 | ▲ $860,612 |
| Savings and Temporary Cash Investments | $1,555,808 | $1,376,627 | ▼ $179,181 |
| Cash and Non-Interest-Bearing Accounts | $52,105 | $509,518 | ▲ $457,413 |
| Pledges and Grants Receivable | $551,460 | $258,915 | ▼ $292,545 |
| Inventories for Sale or Use | $32,798 | $33,754 | ▲ $956 |
| Prepaid Expenses and Deferred Charges | $44,466 | $28,029 | ▼ $16,437 |
| Accounts Receivable | $41,841 | $23,348 | ▼ $18,493 |
| Total Assets | $19,424,113 | $20,958,267 | ▲ $1,534,154 |
| Other Assets Total | $7,724 | $4,540 | ▼ $3,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210,468 | $742,584 | ▲ $532,116 |
| Deferred Revenue | $209,324 | $227,815 | ▲ $18,491 |
| Other Liabilities | $8,609 | $5,151 | ▼ $3,458 |
| Total Liabilities | $428,401 | $975,550 | ▲ $547,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,098,754 | $11,547,303 | ▲ $1,448,549 |
| Net Assets With Donor Restrictions | $8,896,958 | $8,435,414 | ▼ $461,544 |
| Total Net Assets Fund Balance | $18,995,712 | $19,982,717 | ▲ $987,005 |
| Total Liabilities and Net Assets / Fund Balance | $19,424,113 | $20,958,267 | ▲ $1,534,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,846,412 | $7,429,760 | $11,276,172 |
| Other Land Buildings | $2,843,957 | $660,440 | $3,504,397 |
| Land | $1,606,860 | - | $1,606,860 |
| Equipment | $144,140 | $493,494 | $637,634 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,932,460 | $0 | ▲ $1,139,356 | $421,956 | $9,625,787 |
| 2023 | $7,006,020 | $972,197 | ▲ $1,282,653 | $301,933 | $8,932,460 |
| 2022 | $8,864,323 | - | ▼ $1,431,342 | $400,000 | $7,006,020 |
| 2021 | $7,932,164 | - | ▲ $1,316,769 | $355,500 | $8,864,323 |
| 2020 | $7,228,935 | $91,847 | ▲ $983,188 | $348,000 | $7,932,164 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tyler Irvine | Executive Director | FT | $133,900 | $381 | $134,281 |
| Dawn Jensen | Director of Finance & Admin Thru June 24 | FT | $55,611 | $942 | $56,553 |
| Dawn Wilson | Director of Finance & Admin as of July 24 | FT | $21,202 | $48 | $21,250 |
| Name | Title |
|---|---|
| Matt Hardebeck | Past President |
| Hassan Shalla | President |
| Alyssa Borden | Director |
| Amy Henderson | Director |
| Bob Wells | Director |
| Dan Bolt | Director |
| Eric Roumph | Director |
| Fred Uhe | Director |
| Janel Kaufman | Director |
| Jerry Mccaw | Director |
| Lori Kleinschmit | Director |
| Matt Ferguson | Director |
| Ray Turkle | Director |
| SHANNON MULLEN O'KEEFE | Director |
| Sally Mcgill | Director |
| Sarah Gudeman | Director |
| Thomas Bragg | Director |
| Todd Rynaski | Director |
| Brittni Redding | Secretary |
| Sarah Griger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whole Trees LLC | Engineering | 800 WILLIAMSON ST, Madison, WI 53703 | $119,602 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,692,941 |
| Other Expenses | $1,358,836 |
| Total Fundraising Expense | $325,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $997,095 | $87,582 | $183,667 | $1,268,344 |
| Depreciation Depletion | $484,296 | $39,041 | $5,921 | $529,258 |
| Current Officers, Directors, Trustees, and Key Employees | - | $185,227 | $26,856 | $212,083 |
| Payroll Taxes | $64,954 | $33,919 | $11,509 | $110,382 |
| Information Technology | $50,682 | $30,066 | $13,935 | $94,683 |
| Advertising | $17,807 | $68,606 | $388 | $86,801 |
| Other Employee Benefits | $58,961 | $12,724 | $11,791 | $83,476 |
| Occupancy | $54,156 | $9,789 | $2,163 | $66,108 |
| Fees for Services Other | $42,120 | $13,453 | $3,850 | $59,423 |
| Insurance | $44,436 | $8,175 | $5,772 | $58,383 |
| Fees for Services Accounting | - | $46,575 | - | $46,575 |
| Fees for Service Investment Mgmnt Fees | - | $33,362 | - | $33,362 |
| Other Expenses | $99,944 | $1,295 | $26,417 | $27,712 |
| Pension Plan Contributions | $13,423 | $1,920 | $3,313 | $18,656 |
| Fees for Services Legal | - | $3,841 | - | $3,841 |
| Total Functional Expenses | $2,062,393 | $663,435 | $325,949 | $3,051,777 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,051,777 |
| Expenses per Audited Statements | $3,018,415 |
| Total Expenses per Audited Statements | $3,018,415 |
| Expenses Not Reported on Financial Statements | $33,362 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,194 |
| Fundraising Gross Income | $13,820 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feather Our Nest | $110,717 | $13,820 | $6,826 | $6,994 |
| Total Events | $110,717 | $13,820 | $29,194 | $-15,374 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $4,651 |
| Security Deposits | $500 |
“The executive director, director of finance & administration, executive committee and the finance committee review the draft form 990 and compare to the audited financials for any inconsistencies or errors. A public copy of the form 990 is then provided to the full board for approval prior to filing.”
“The board of directors and the organization revised and formally communicated conflict of interest policies in early 2021. Officers, directors, and key employees are required to review the policy and disclose any conflicts of interest on an annual basis.”
“The board establishes the executive director's pay utlizing the nonprofit association of the midlands annual salary & benefit survey for comparable positions and organizations.”
“The 2024 form 990 (public copy) and the 2024 financial statements (audited) are made available publicly on guidestar. Form 1023 is made available upon request.”
“The organization did not change either its oversight process or selection process during the tax year.”
“The endowment's time frame is perpetual and is designed to provide support to fontenelle forest (the forest) and ensure its long term viability. The purpose of the endowment is threefold: 1) to provide a portion of the operating budget for the organization; 2) to ensure that donors are confident in the investment management of the forest and to enhance the endowment's ability to attract future donor funding; and 3) to provide support for special projects as deemed appropriate by the board of the forest.”
“The forest is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no taxes are included in these financial statements. Accounting standards require disclosure and recognition in financial statements of positions taken in a tax return about the treatment of transactions and events that more likely than not would not be sustained upon examination by tax authorities. Tax positions relative to a not-for-profit organization include activities that may endanger its exempt purpose and status as an exempt organization. The forest believes it complies with all relevant tax laws and regulations and has no significant uncertain tax positions. Therefore, no liability for uncertain taxes has been recorded in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 210468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 742584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PLACE WHERE PEOPLE CAN EXPERIENCE AND ENJOY THE QUIET WILD OF NATURE. WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 388 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68606 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86801 |
| IRS990/AllOtherContributionsAmt | 0 | 1949185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027313140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 NORTH BELLEVUE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185227 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 WILLIAMSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHOLE TREES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96897 |
| IRS990/CostOfGoodsSoldAmt | 0 | 66266 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2072356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 825256 |
| IRS990/CYOtherExpensesAmt | 0 | 1358836 |
| IRS990/CYOtherRevenueAmt | 0 | 152758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 458144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1692941 |
| IRS990/CYTotalExpensesAmt | 0 | 3051777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 325949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3509921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 209324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 227815 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5921 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 484296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 529258 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS - FONTENELLE FOREST'S EDUCATIONAL AND NATURE-RELATED ACTIVITIES ARE DESIGNED TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. OVER 11,685 CHILDREN AND ADULTS TOOK PART IN ENVIRONMENTAL EDUCATIONAL PROGRAMS IN 2024 INCLUDING SCHOOL PROGRAMS, SUMMER CAMPS, AND FAMILY PROGRAMS. TRAVELING PROGRAMS BRING HANDS-ON, NATURAL SCIENCE EDUCATION TO STUDENTS AND ADULTS IN THE LOCAL COMMUNITY, WHILE FIELD-TRIP PROGRAMS PROVIDE BOTH AN INDOOR AND OUTDOOR EDUCATIONAL COMPONENT ON-SITE AT FONTENELLE FOREST. SCHOOL PROGRAMS ARE TIED INTO THE STATE'S NATURAL SCIENCE CURRICULUM REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8896958 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8435414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 591627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3841 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13453 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59423 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33362 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33362 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 48 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HASSAN SHALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTNI REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH GRIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN BOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON MULLEN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT HARDEBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH GUDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANEL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI KLEINSCHMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD RYNASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC ROUMPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAY TURKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRED UHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BOB WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALYSSA BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JERRY MCCAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TYLER IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAWN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAWN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 55611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 21202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR OF FINANCE & ADMIN THRU JUNE 24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR OF FINANCE & ADMIN AS OF JULY 24 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 96897 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13820 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 129431 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 382297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 26274 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 235299 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1199803 |
| IRS990/GrossReceiptsAmt | 0 | 4528755 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 99319 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 129286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13935 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30066 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94683 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58383 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32798 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 313528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 313528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9557154 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10282167 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8583694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7580757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8441369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17025063 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 105868 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 817506 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A PLACE WHERE PEOPLE CAN EXPERIENCE AND ENJOY THE QUIET WILD OF NATURE. WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18995712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19982717 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 511728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 511728 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15374 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63020 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63020 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 99319 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 99319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 528861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10098754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11547303 |
| IRS990/NoncashContributionsAmt | 0 | 2708 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2163 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66108 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4540 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11791 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83476 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP & DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9080 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 26417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27712 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8609 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5151 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5793 |
| IRS990/OtherRevenueTotalAmt | 0 | 5793 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 183667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 997095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1268344 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11509 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110382 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13423 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.