Marsh Haven Nature Center Inc
- Assets
- $695.5k
- Revenue
- $66.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Waupun, WI
- Founding
- 02/1985
- Data as of
- 12/2021
- EIN
- 39-1491666
Organization Overview
Marsh Haven Nature Center Inc is located in Waupun, WI. The organization was established in 1985. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marsh Haven 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 12/2021, Marsh Haven Nature Center Inc generated $66.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (22.2%) each year. All expenses for the organization totaled $90.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE NATURE AND PROVIDE QUALITY HANDS-ON ENVIRONMENTAL EDUCATION TO CHILDREN, ADULTS, INDIVIDUALS AND ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL EDUCATION PROGRAMS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Wahlen Director | Trustee | 40 | $10,400 |
Merle Schouten President | Officer | 5 | $0 |
Sally Schoenike Secretary | Officer | 5 | $0 |
David Gerber Vice President | Officer | 5 | $0 |
Elizabeth Roy Treasurer | Officer | 1 | $0 |
Mark Schoenick Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,745 |
| Fundraising events | $3,911 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,970 |
| Noncash contributions included in lines 1a–1f | $5,949 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,626 |
| Total Program Service Revenue | $7,308 |
| Investment income | $4,357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,571 |
| Net Income from Fundraising Events | -$87 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,277 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,052 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $11,196 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,631 |
| Fees for services: Other | $1,309 |
| Advertising and promotion | $0 |
| Office expenses | $1,244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,304 |
| Travel | $721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,595 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,381 |
| Insurance | $0 |
| All other expenses | $2,075 |
| Total functional expenses | $90,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,582 |
| Savings and temporary cash investments | $255 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,960 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $376,310 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $307,441 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $695,548 |
| Accounts payable and accrued expenses | $2,224 |
| 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 | $0 |
| Total liabilities | $2,224 |
| Net assets without donor restrictions | $693,324 |
| Net assets with donor restrictions | $0 |
| 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 | $695,548 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marsh Haven Nature Center Inc has recieved totaling $182.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $182 |
Endowment Analysis
| Beg. Balance | $55,432 |
| Earnings | $5,629 |
| Admin Expense | $796 |
| Ending Balance | $60,267 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Voyageur Outward Bound School St Paul, MN | $9,562,125 | $8,704,047 |
Wilderness Inquiry Inc St Paul, MN | $5,540,005 | $9,209,787 |
Kalamazoo Nature Center Inc Kalamazoo, MI | $33,728,033 | $3,370,674 |
Thomas Irvine Dodge Foundation West St Paul, MN | $31,788,232 | $5,013,942 |
Wolf Ridge Environmental Learning Center Finland, MN | $15,262,257 | $4,025,051 |
Lake Superior Center Duluth, MN | $2,211,388 | $3,675,136 |
Chippewa Nature Center Inc Midland, MI | $40,016,871 | $3,706,610 |
Michigan Energy Options Fka Urban Options East Lansing, MI | $1,227,478 | $2,384,619 |
Ecology Center Inc Ann Arbor, MI | $2,635,770 | $1,909,276 |
Howell Nature Center Llc Howell, MI | $2,842,329 | $3,291,821 |
Riveredge Nature Center Inc Newburg, WI | $10,456,592 | $2,741,879 |
Osprey Wilds Environmental Learning Center Sandstone, MN | $6,482,037 | $5,070,144 |