Tanglewood Community Nature Center Inc
- Assets
- $2.0m
- Revenue
- $344.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Elmira, NY
- Founding
- 05/1974
- Data as of
- 12/2022
- EIN
- 16-1012352
Organization Overview
Tanglewood Community Nature Center Inc is located in Elmira, NY. The organization was established in 1974. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Tanglewood Community Nature Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tanglewood Community Nature Center Inc 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, Tanglewood Community Nature Center Inc generated $344.9k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $524.2k 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
TO PROMOTE PUBLIC AWARENESS OF NATURE AND WILDLIFE AND TO PROVIDE PROGRAMS AND FACILITIES FOR THE LOCAL COMMUNITY TO PARTICIPATE AND ENJOY NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER WAS FORMED TO PROMOTE PUBLIC AWARENESS OF NATURE AND WILDLIFE. THE CENTER PROVIDES A MEANS BY WHICH GROUPS AND INDIVIDUALS CAN PARTICIPATE IN NATURE STUDIES. THE RESPONSIBILITY ALSO ENCOMPASSES MAINTENANCE OF FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Bachman Treasurer | OfficerTrustee | 6 | $0 |
Janet Chilson President | OfficerTrustee | 10 | $0 |
Angela May Vice Preside | OfficerTrustee | 6 | $0 |
Claire Warren-Ginnan Secretary | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $66,645 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,378 |
| Total Program Service Revenue | $102,260 |
| Investment income | $8,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,345 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $34,974 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $344,920 |
| 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. | $74,767 |
| Compensation of current officers, directors, key employees. | $18,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,936 |
| Pension plan accruals and contributions | $7,456 |
| Other employee benefits | $16,354 |
| Payroll taxes | $18,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,869 |
| Office expenses | $7,388 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,858 |
| Travel | $2,870 |
| 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 | $67,884 |
| Insurance | $24,815 |
| All other expenses | $9,362 |
| Total functional expenses | $524,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $901 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,829 |
| Prepaid expenses and deferred charges | $414 |
| Net Land, buildings, and equipment | $1,474,350 |
| Investments—publicly traded securities | $443,468 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,998,716 |
| Accounts payable and accrued expenses | $508 |
| 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 | $12,876 |
| Total liabilities | $13,384 |
| Net assets without donor restrictions | $1,921,674 |
| Net assets with donor restrictions | $63,658 |
| 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 | $1,998,716 |