Totals
- Total revenue
- -$18,278
- Total expenses
- $64,903
- Contributions and grants received
- $12,007
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$30,285
- Other revenue
- $0
- Total assets, end of year
- $755,416
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $750,416
- Program services expenses (Part IX)
- $50,000
- Management and general expenses
- $14,903
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,000
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$12,007
-
3 · Investment income
total $7 · related or exempt $7
-
7a · Gross sales of assets other than inventory
other assets $100,000
-
7b · Less cost or other basis and sales expenses
other assets $130,292
-
7c · Gain or loss
other assets -$30,292
-
7d · Net gain or loss
total -$30,292 · related or exempt -$30,292
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,895 · management and general $1,895
-
23 · Insurance
total $2,979 · management and general $2,979
-
24a · Other expenses: CHARITABLE CONTRIBUTIONS
total $50,000 · program services $50,000
-
24b · Other expenses: HOA DUES
total $4,941 · management and general $4,941
-
24c · Other expenses: PROPERTY TAXES
total $3,936 · management and general $3,936
-
24d · Other expenses: UTILITIES
total $1,110 · management and general $1,110
-
24e · All other expenses
total $42 · management and general $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,593 · end of year $53,412
-
10a · Land, buildings and equipment: cost or other basis
$700,000
-
10c · Land, buildings and equipment, net
beginning of year $829,000 · end of year $700,000
-
14 · Intangible assets
beginning of year $2,004 · end of year $2,004
-
24 · Unsecured notes and loans payable
end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $833,597 · end of year $750,416
Mission and programs · 2022
Mission
TO RE-BUILD HABITAT FOR WILDLIFE CONSERVATION.
Activities or mission (Part I)
TO RE-BUILD HABITAT FOR WILDLIFE CONSERVATION
-
TO RE-BUILD HABITAT FOR WILDLIFE CONSERVATION.
Expenses $50,000
As filed on the 2022 return.
Listed in Part VII
-
John P MayJOHN P MAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Hugh A MoranHUGH A MORAN
CFO
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301439349301410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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