2023-10-25T09:07:08-04:00 2022-12-31 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2022-01-01 383667579 NAHANT MARSH EDUCATION CENTER NAHA 5633363370 4220 WAPELLO AVENUE DAVENPORT IA 52802 BRIAN RITTER EXEC. DIRECTOR 5633222969 2023-08-23 true BRIAN RITTER 999009999 true BARRY L ANDERSON P00115583 5633594757 2023-09-19 2022 2023-04-26 12:10:37Z BRIAN RITTER 4220 WAPELLO AVE DAVENPORT IA 52802 854489 false X WWW.NAHANTMARSH.ORG X 2000 IA PRESERVE AND ENHANCE THE ECOLOGICAL INTEGRITY OF THE MARSH AND TO FOSTER WONDER, APPRECIATION, INTERACTION AND STEWARDSHIP OF THE NATURAL WORLD THROUGH EDUCATION. 14 14 14 186 0 1145299 686361 210551 143254 6170 7022 8102 12785 1370122 849422 3050 0 409228 478906 0 24707 344333 270497 753561 752453 616561 96969 2990592 4211461 306929 1458080 2683663 2753381 PRESERVE AND ENHANCE THE ECOLOGICAL INTEGRITY OF THE MARSH AND TO FOSTER WONDER, APPRECIATION, INTERACTION AND STEWARDSHIP OF THE NATURAL WORLD THROUGH EDUCATION. false false 665814 3050 143254 THE ORGANIZATION PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS TO GROUPS FROM SCHOOLS, CHURCHES, SENIOR CITIZENS AND NATURE LOVERS THROUGHOUT THE QUAD CITIES AREA. THE ORGANIZATION ALSO DEVELOPS ENVIRONMENTAL MITIGATION SITES AND PERFORMS OTHER ENVIRONMENTAL RESTORATION PROJECTS. 665814 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 14 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X BRIAN RITTER 5633363370 4220 WAPELLO AVENUE DAVENPORT IA 52802 BRIAN RITTER EXEC. DIRECT 40.00 X 10000 0 0 DENISE BULAT DIRECTOR 2.00 X 0 0 0 NICOLE D CLINE DIRECTOR 2.00 X 0 0 0 BROCK EARNHARDT DIRECTOR 2.00 X 0 0 0 STEVE GUSTAFSON DIRECTOR 2.00 X 0 0 0 JOSH HOFFMAN DIRECTOR 2.00 X 0 0 0 CLEMENS A WERNER JR DIRECTOR 3.00 X 0 0 0 ELLEN J KABAT-LENSCH VICE CHAIR 2.00 X X 0 0 0 AMY KAY DIRECTOR 2.00 X 0 0 0 CURTIS LUNDY CHAIR 4.00 X X 0 0 0 KATHY MORRIS DIRECTOR 2.00 X 0 0 0 TIM MURPHY DIRECTOR 2.00 X 0 0 0 MICHAEL RYAN DIRECTOR 2.00 X 0 0 0 JONATHAN WILMSHURST TREASURER 2.00 X X 0 0 0 KATHY WINE SECRETARY 2.00 X X 0 0 0 10000 false false false 7089 140000 539272 686361 PROGRAM SERVICES 611710 125609 125609 WETLAND BANK REVENUE 900099 12350 12350 GOVERNMENT CRP 5295 5295 143254 7022 7022 6239 5067 1172 1172 OTHER REVENUE 11613 11613 11613 849422 156039 7022 3050 3050 432467 394813 37654 18738 15802 2936 27701 23197 4504 25325 25325 6780 6780 10062 9891 171 3491 3491 54105 54105 15033 15033 PROJECT EXPENSES 104901 104901 FUNDRAISING 23972 23972 BAD DEBT EXPENSE 16667 16667 EDUCATION 5187 5187 4974 4239 735 752453 665814 61932 24707 213630 191992 1369487 1659358 214207 25270 13800 55935 2480124 275897 1123149 2204227 56319 74679 2990592 4211461 131773 141149 175156 283069 1033862 306929 1458080 X 1130806 1218374 1552857 1535007 2683663 2753381 2990592 4211461 96969 -27251 X false true X true false X 281578 775427 579873 1145299 706115 3488292 9976 9976 281578 775427 589849 1145299 706115 3498268 535694 2962574 12538 6233 3422 6170 7022 35385 3533653 722544 0.83840 0.80010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1524601 1524601 131591 35418 96173 346810 58314 288496 210244 148499 61745 266878 33666 233212 2204227 NOTE PAYABLE 1033862 1033862 X 1019841 -27251 183738 13932 170419 849422 849422 950123 183738 13932 197670 752453 752453 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF DECEMBER 31, 2022, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL AND STATE INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2018 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 5,067 AMERICORP COST SHARING ADJUSTMENT 8,865 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 5,067 AMERICORP COST SHARING ADJUSTMENT 8,865 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE TAX RETURN IS SENT TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND REGULARLY DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS PAID BY THE EASTERN IOWA COMMUNITY COLLEGE DISTRICT THROUGH A COST SHARING ARRANGEMENT. ANY COMPENSATION PAID DIRECTLY TO THE EXECUTIVE DIRECTOR OR KEY EMPLOYEES BY THE ORGANIZATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEE WAGES ARE DETERMINED BY PERFORMANCE EVALUATIONS AND BY MARKET ANALYSIS OF COMPARABLE POSITIONS FROM OTHER RESOURCES LIKE THE BUREAU OF LABOR STATISTICS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. REQUESTS MAY BE MADE IN PERSON OR BY PHONE AT THE ORGANIZATION'S OFFICE OR VIA EMAIL REQUEST.