Gordon Bubolz Nature Preserve Inc
- Assets
- $6.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Appleton, WI
- Founding
- 10/2003
- Data as of
- 06/2022
- EIN
- 23-7120877
Organization Overview
Gordon Bubolz Nature Preserve Inc is located in Appleton, WI. The organization was established in 2003. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2022, Gordon Bubolz Nature Preserve Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gordon Bubolz Nature Preserve 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 06/2022, Gordon Bubolz Nature Preserve Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.1% each year . All expenses for the organization totaled $883.5k during the year ending 06/2022. While expenses have increased by 17.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FOX CITIES ENVIRONMENTAL LEARNING CAMPUS AT BUBOLZ NATURE PRESERVE IS TO SERVE AS A GATHERING PLACE FOR THE COMMUNITY TO BECOME INSPIRED BY, APPRECIATE AND ENJOY NATURE THROUGH EDUCATIONAL PROGRAMMING AND RECREATIONAL OPPORTUNITIES, WHILE FOSTERING A HEALTHY ENVIRONMENT AND PROVIDING AN IMPROVED QUALITY OF LIFE.
Describe the Organization's Program Activity:
EDUCATIONAL WORKSHOPS AND PROGRAMS WERE OFFERED TO OVER 100 SCHOOLS AND MANY INDIVIDUALS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Ostrom Vice-Chair | OfficerTrustee | 2.5 | $0 |
Charlie Fredrickson Chair | OfficerTrustee | 2.5 | $0 |
Tom Boldt Member | Trustee | 2.5 | $0 |
Steve Harrison Member | Trustee | 2.5 | $0 |
Mike Jansen Member | Trustee | 2.5 | $0 |
Jeff Krepline Member | Trustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fox Structures New Storage Building | 6/29/20 | $170,995 |
The Boldt Company Build Outdoor Restrooms On Property | 6/29/20 | $149,348 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,080 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $696,863 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $830,901 |
| Total Program Service Revenue | $71,694 |
| Investment income | $709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,254 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,360 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,402,671 |
| 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. | $92,500 |
| Compensation of current officers, directors, key employees. | $23,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,016 |
| Pension plan accruals and contributions | $8,776 |
| Other employee benefits | $38,708 |
| Payroll taxes | $30,987 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,124 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,500 |
| Advertising and promotion | $6,499 |
| Office expenses | $4,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,766 |
| Travel | $526 |
| 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 | $228,482 |
| Insurance | $27,558 |
| All other expenses | $11,250 |
| Total functional expenses | $883,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,311 |
| Savings and temporary cash investments | $543,662 |
| Pledges and grants receivable | $218,448 |
| Accounts receivable, net | $30,803 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,961 |
| Prepaid expenses and deferred charges | $75 |
| Net Land, buildings, and equipment | $4,867,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $280,228 |
| Total assets | $6,201,349 |
| Accounts payable and accrued expenses | $32,596 |
| Grants payable | $0 |
| Deferred revenue | $140,565 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $500,000 |
| Secured mortgages and notes payable | $91,756 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $764,917 |
| Net assets without donor restrictions | $5,122,266 |
| Net assets with donor restrictions | $314,166 |
| 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 | $6,201,349 |