2024-09-10T15:40:17-04:00 2023-12-31 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2023-01-01 383667579 NAHANT MARSH EDUCATION CENTER NAHA 5633363370 4220 WAPELLO AVENUE DAVENPORT IA 52802 BRIAN RITTER EXEC. DIRECTOR 5633222969 2024-09-03 true true BARRY L ANDERSON P00115583 5633594757 2024-09-03 2023 2024-08-08 14:25:15Z BRIAN RITTER 4220 WAPELLO AVE DAVENPORT IA 52802 1974138 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. 16 16 18 199 0 686361 1396092 143254 516118 7022 53168 12785 4189 849422 1969567 3050 0 0 478906 548819 0 16100 270497 298205 752453 847024 96969 1122543 4211461 4967648 1458080 1073445 2753381 3894203 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 785541 516118 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. 785541 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 18 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X ELIZABETH SCHRAMM 5633363370 4220 WAPELLO AVENUE DAVENPORT IA 52802 BRIAN RITTER EXEC. DIRECT 40.00 X 31000 0 0 CHRISTOPHER D BARNARD DIRECTOR 2.00 X 0 0 0 ELLEN J BLUTH VICE CHAIR 2.00 X X 0 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 STEPHEN 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 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 RITA L RAWSON 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 31000 false false false 8461 340332 1047299 244524 1396092 WETLAND BANK REVENUE 611710 406791 406791 PROGRAM SERVICES 900099 104032 104032 GOVERNMENT CRP 5295 5295 516118 53168 53168 6710 4571 2139 2139 OTHER REVENUE 2050 2050 2050 1969567 520307 53168 31000 31000 455199 412768 42431 32046 26171 5875 30574 24773 5801 21595 21595 10594 10594 13847 13738 109 7356 7356 57853 57853 51855 51855 15697 15697 PROJECT EXPENSES 93334 93334 FUNDRAISING 15384 15384 EDUCATION 14252 14252 VEHICLE EXPENSE 3905 3905 -7467 650 -8833 716 847024 785541 45383 16100 191992 378728 1659358 1222689 25270 53000 55935 53493 2492373 327752 2204227 2164621 74679 1095117 4211461 4967648 141149 284985 283069 160479 1033862 627981 1458080 1073445 X 1218374 2659956 1535007 1234247 2753381 3894203 4211461 4967648 1122543 18279 X false true X true false X 775427 579873 1145299 706115 1396092 4602806 9976 9976 775427 589849 1145299 706115 1396092 4612782 546654 4066128 6233 3422 6170 7022 53168 76015 4688797 1175416 0.86720 0.83840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1524601 1524601 131591 38708 92883 359059 70767 288292 210244 166820 43424 266878 51457 215421 2164621 OTHER ASSETS - NEW FACILITY COSTS 1072736 OTHER CURRENT ASSETS-MISC RECEIVABLE 11717 ENDOWMENT FUND - COMM. FOUNDATION 10664 1095117 NOTE PAYABLE 627981 627981 X 2166938 18279 174521 4571 197371 1969567 1969567 1026116 174521 4571 179092 847024 847024 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, 2023, 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 YEARS SUBSEQUENT TO 2019 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 4,571 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 4,571 X 1 244524 false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES A THIRD PARTY BROKERAGE FIRM TO LIQUIDATE DONATED STOCK. 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.