The Bio-Reserve Inc
- Assets
- $833.2k
- Revenue
- $18.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Albany, NY
- Founding
- Data as of
- 12/2023
- EIN
- 58-2682672
Organization Overview
The Bio-Reserve Inc is located in Albany, NY. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, 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. Bio-Reserve 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 12/2023, Bio-Reserve Inc generated $18.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 35.4% each year . All expenses for the organization totaled $19.9k during the year ending 12/2023. While expenses have increased by 41.5% per year over the past 2 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH GROUPS: HOME-SCHOOLED, INNER-CITIES, SCOUTS, ELEMENTARY SCHOOLS UP THROUGH COLLEGE ACADEMIA, AND ENVIRONMENTAL ORGANIZATIONS MAKE USE OF THE BIORESERVE
THE BIORESERVE USES ITS LAB FACILITIES, VARIOUS TRAILS, AND TREE PLATFORMS TO OPERATE ITS PROGRAMS, IN THIS MANNER,THE STUDENTS ARE EXPOSED TO A VARIETY OF EXERCISES NOT FOUND IN THE STANDARD ACADEMIC CURRICULA
GATHERINGS, MEETINGS AND CAMP-OUTS OCCUR AT THE GRASSY FIREPIT CLEARING AND SPACIOUS TREE PLATFORMS.
MOST OF THE FACILITIES, INDOOR AND OUTDOOR, ARE WITHOUT COST TO PARTICIPANTS, EXCEPT A NOMINAL CHARGE TO THE SURVIVAL IN NATURE PROGRAM (SEE PAGE 12)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rd O'leary Director | 20 | $0 | |
Pd O'leary Director | 20 | $0 | |
Matt Kent Director | 15 | $0 | |
Carrie Soltis Director | 15 | $0 | |
Dr Robert Hoffman Advisor | 2 | $0 | |
Sheila Dimaggio Advisor | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $18,308 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| 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 | $500 |
| Total Revenue | $18,808 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,475 |
| Printing and publications | $0 |
| Other expenses | $15,089 |
| Total operating and administrative expenses | $19,917 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $19,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,109 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $18,308 |
| 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 | $813,258 |
| Other assets | $500 |
| Total assets | $833,175 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |