Nonprofit · EIN 38-3578834
GAHAGAN NATURE PRESERVE INC
Tax-exempt · GAYLORD, MI 49735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $115,220 | $413,847 | -$298,627 | $1,292,977 | $2,236 | $1,290,741 |
| December 31, 2024 | 990 | $116,399 | $123,027 | -$6,628 | $1,555,678 | $2,872 | $1,552,806 |
| December 31, 2023 | 990 | $48,800 | $95,231 | -$46,431 | $1,540,158 | $2,296 | $1,537,862 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,882
- Program service revenue
- $12,039
- Investment income
- $69,299
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $315,815
- Other salaries and wages
- $59,963
- Salaries, compensation and benefits (total)
- $64,799
- Professional fundraising fees
- $0
- Accounting fees
- $3,345
- Occupancy
- $2,022
- Travel
- $553
- Program services (functional)
- $413,847
Balance sheet and other
- Total assets, start of year
- $1,555,678
- Total assets, end of year
- $1,292,977
- Total liabilities, end of year
- $2,236
- Net assets, end of year
- $1,290,741
- Net assets without donor restrictions
- $1,290,741
- Gross receipts
- $115,220
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN ELMORE | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| JULIE CRICK | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| IRENE BORAK | SECRETARY Trustee or director, Officer | 2 | $0 |
| TRACY BOSWORTH | TREASURER Trustee or director, Officer | 2 | $0 |
| DONNA HOLLANDSWORTH | DIRECTOR Trustee or director | 2 | $0 |
| ALECIA CATRELL | DIRECTOR Trustee or director | 2 | $0 |
| DALE EKDOM | DIRECTOR Trustee or director | 2 | $0 |
| KERENSA HUFFMAN | DIRECTOR Trustee or director | 2 | $0 |
| SUE HUFFMAN | DIRECTOR Trustee or director | 2 | $0 |
| DON JAMES | DIRECTOR Trustee or director | 2 | $0 |
| MIKE PETRUCHA | DIRECTOR Trustee or director | 2 | $0 |
| KAMI BOIK | DIRECTOR Trustee or director | 2 | $0 |
| KATHY LAWRENCE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN ELMORE | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| JULIE CRICK | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| IRENE BORAK | SECRETARY Trustee or director, Officer | 2 | $0 |
| TRACY BOSWORTH | TREASURER Trustee or director, Officer | 2 | $0 |
| TOM DALE | DIRECTOR Trustee or director | 2 | $0 |
| ALECIA CATRELL | DIRECTOR Trustee or director | 2 | $0 |
| DALE EKDOM | DIRECTOR Trustee or director | 2 | $0 |
| KERENSA HUFFMAN | DIRECTOR Trustee or director | 2 | $0 |
| SUE HUFFMAN | DIRECTOR Trustee or director | 2 | $0 |
| DON JAMES | DIRECTOR Trustee or director | 2 | $0 |
| MIKE PETRUCHA | DIRECTOR Trustee or director | 2 | $0 |
| KAMI BOIK | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN ELMORE | CHAIRPERSON Trustee or director | 2 | $0 |
| JULIE CRICK | VICE CHAIR Trustee or director | 2 | $0 |
| IRENE BORAK | SECRETARY Trustee or director | 2 | $0 |
| TRACY BOSWORTH | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| TOM DALE | DIRECTOR Trustee or director | 2 | $0 |
| ALECIA CATRELL | DIRECTOR Trustee or director | 2 | $0 |
| DALE EKDOM | DIRECTOR Trustee or director | 2 | $0 |
| KERENSA HUFFMAN | DIRECTOR Trustee or director | 2 | $0 |
| SUE HUFFMAN | DIRECTOR Trustee or director | 2 | $0 |
| DON JAMES | DIRECTOR Trustee or director | 2 | $0 |
| MIKE PETRUCHA | DIRECTOR Trustee or director | 2 | $0 |
| PAT DEMERS | DIRECTOR Trustee or director | 2 | $0 |
| LYSSA DURBIN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 114 N COURT AVE, GAYLORD, MI 49735-1469
- In care of
- % TRACY BOSWORTH
- Mailing address (990-N for 2020)
- PO Box 421, Roscommon MI 48653
- Principal officer (990 for 2025)
- TRACY BOSWORTH, PO BOX 421, ROSCOMMON, MI 48653
- Principal officer (990-N for 2020)
- Tracy Bosworth, 228 East Hillsdale Drive, Roscommon MI 48653
- Signed the 990
- TRACY BOSWORTH, EXECUTIVE DIRECTOR
- Phone
- (989) 275-3217
- Website
- www.GahaganNature.org
- Return prepared by
- DAN SMITH & COMPANY PC
Mission
TO PROTECT AND MAINTAIN THE DIVERSE HABITATS OF THE PRESERVE, AND TO PROVIDE ENVIRONMENTAL EDUCATION FOR OUR COMMUNITIES
Program accomplishments
- TO PROTECT AND MAINTAIN THE DIVERSE HABITATS OF THE PRESERVE, AND TO PROVIDE ENVIRONMENTAL EDUCATION FOR OUR COMMUNITIESExpenses $413,847 · grants $315,815 · revenue $12,039
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3578834
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D30)
- Assets (IRS master file)
- $1,292,977
- Income (IRS master file)
- $115,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $115,220 | $413,847 | $1,292,977 | XML |
| 990 | December 2024 | $116,399 | $123,027 | $1,555,678 | XML |
| 990 | December 2023 | $48,800 | $95,231 | $1,540,158 | XML |
| 990 | December 2022 | $1,212,112 | $114,357 | $1,559,527 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Tracy Bosworth | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tracy Bosworth | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3578834).
Questions about GAHAGAN NATURE PRESERVE INC
- What is the EIN of GAHAGAN NATURE PRESERVE INC?
- The employer identification number (EIN) of GAHAGAN NATURE PRESERVE INC is 38-3578834.
- Is GAHAGAN NATURE PRESERVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GAHAGAN NATURE PRESERVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GAHAGAN NATURE PRESERVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GAHAGAN NATURE PRESERVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GAHAGAN NATURE PRESERVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GAHAGAN NATURE PRESERVE INC?
- The 990 for the year ended December 31, 2025 names TRACY BOSWORTH.
- Who are the officers and directors of GAHAGAN NATURE PRESERVE INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does GAHAGAN NATURE PRESERVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $115,220, expenses of $413,847 and total assets of $1,292,977 at year end.
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