Part VI Line 11B
“CFO reviews prior to submission. Governing body reviews 990 during the”
990 • Fiscal year 2025 • EIN 84-2041713
Scores are not available for this record yet.
Assets
Down$122,700
Down $92,018 (-43%) from 2024
Net Assets
Down$116,700
Down $92,018 (-44%) from 2024
Liabilities
Flat$6,000
Flat from 2024
Revenue
Up$466,113
Up $166,793 (+56%) from 2024
Expenses
Up$558,132
Up $252,232 (+82%) from 2024
Net Income
Down-$92,019
Down $85,439 (-1298%) from 2024
The objective of this corporation is to generally advance nature appreciation and conservation through advancing respect for the natural world, providing experiences that bring people and nature together, slowing the negative impact people have on nature, inspiring a partnership of people and nature, joining technology with the processes of sustaining the natural world, and promoting persons, organizations and business endeavors for these purposes.
The mission is to advance nature appreciation and conservation in primarily urban settings
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,718 | $84,700 | ▼ $92,018 |
| Pledges and Grants Receivable | $38,000 | $38,000 | → $0 |
| Total Assets | $214,718 | $122,700 | ▼ $92,018 |
| Liabilities | |||
| Other Liabilities | $6,000 | $6,000 | → $0 |
| Total Liabilities | $6,000 | $6,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $182,982 | $91,893 | ▼ $91,089 |
| Net Assets Without Donor Restrictions | $25,736 | $24,807 | ▼ $929 |
| Total Net Assets Fund Balance | $208,718 | $116,700 | ▼ $92,018 |
| Total Liabilities and Net Assets / Fund Balance | $214,718 | $122,700 | ▼ $92,018 |
| Name | Title |
|---|---|
| David De Rothschild | Director |
| Tamsin Smith | Director |
| Elise Van Middelem | CEO |
| Kevin Hill | Excfo |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $443,662 |
| Other Expenses | $84,470 |
| Salaries, Compensation, and Employee Benefits | $30,000 |
| Total Fundraising Expense | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $443,662 | - | - | $443,662 |
| Fees for Services Management | - | $56,700 | - | $56,700 |
| Current Officers, Directors, Trustees, and Key Employees | - | $20,000 | - | $20,000 |
| Other Salaries and Wages | - | - | $10,000 | $10,000 |
| Insurance | - | $8,983 | - | $8,983 |
| Fees for Services Legal | - | $7,358 | - | $7,358 |
| Fees for Services Accounting | - | $5,021 | - | $5,021 |
| Other Expenses | - | $233 | - | $233 |
| Office Expenses | - | $33 | - | $33 |
| Total Functional Expenses | $443,662 | $104,470 | $10,000 | $558,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related party payable | $6,000 |
“CFO reviews prior to submission. Governing body reviews 990 during the”
“next Board meeting.”
“All pertinent documents are available on Charity Navigator.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | next Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All pertinent documents are available on Charity Navigator. |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YITESH BHALLA |
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| ReturnHeader/ReturnTs | 0 | 2026-05-13T23:48:53-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.