Martha Lafite Thompson Nature Sanctuary Biology Department
- Assets
- $594.5k
- Revenue
- $80.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Liberty, MO
- Founding
- 10/1977
- Data as of
- 09/2022
- EIN
- 43-1094434
Organization Overview
Martha Lafite Thompson Nature Sanctuary Biology Department is located in Liberty, MO. The organization was established in 1977. According to its NTEE Classification (U50) the organization is classified as: Biological & Life Sciences, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martha Lafite Thompson Nature Sanctuary Biology Department 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 09/2022, Martha Lafite Thompson Nature Sanctuary Biology Department generated $80.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $144.5k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GROUNDS AND FACILITIES FOR PUBLIC USE
EDUCATION OF PUBLIC REGARDING NATURAL RESOURCES ISSUES INCLUDING PROGRAM FOR YOUTH AND OTHERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Nickel President | 3 | $0 | |
Debra Ahern Secretary | 3 | $0 | |
Kent Scheible Treasurer | 3 | $0 | |
Bill George Pres Elect | 3 | $0 | |
Michael Sandy Executive Director | 40 | $40,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $26,768 |
| Interest on Savings | $294 |
| Dividends & Interest | $1,237 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $52,637 |
| Total Revenue | $80,936 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $40,000 |
| Other employee salaries and wages | $20,310 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,583 |
| Depreciation | $10,777 |
| Occupancy | $25,274 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $287 |
| Other expenses | $41,739 |
| Total operating and administrative expenses | $144,450 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $144,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $594,508 |
| Other assets | $0 |
| Total assets | $594,508 |
| Accounts payable and accrued expenses | $841 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $841 |