Form 990 for tax year 2022
Filed by FOREVER FOUNDATION FOR TEXAS WILDLIFE INC DBA TEXAS WILDLIFE.
Totals
- Total revenue
- $2,653,379
- Total expenses
- $1,684,547
- Contributions and grants received
- $2,481,322
- Grants paid
- $1,450,547
- Program service revenue
- $2,901
- Investment income
- $91,266
- Other revenue
- $77,890
- Total assets, end of year
- $9,480,793
- Total liabilities, end of year
- $1,063,380
- Net assets or fund balances, end of year
- $8,417,413
- Program services expenses (Part IX)
- $1,495,007
- Management and general expenses
- $150,094
- Fundraising expenses
- $39,446
- Program service expenses (Part III)
- $1,495,007
Program services were 88.7% 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.
-
1c · Fundraising events
$391,857
-
1f · All other contributions, gifts and grants
$2,089,465
-
1g · Noncash contributions included above
$26,005
-
2a · Program service revenue: CONVENTION LUNCHEON
total $2,901 · related or exempt $2,901
-
3 · Investment income
total $58,821 · excluded $58,821
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $746,296
-
7b · Less cost or other basis and sales expenses
securities $713,851
-
7c · Gain or loss
securities $32,445
-
7d · Net gain or loss
total $32,445 · excluded $32,445
-
8a · Fundraising events: contributions included on line 1c
$391,857
-
8b · Fundraising events: direct expenses
$31,772
-
8c · Net income from fundraising events
total -$31,772
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RENTAL INCOME
total $109,662 · excluded $109,662
-
11e · Other revenue, total
$109,662
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,446,547 · program services $1,446,547
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,803 · program services $90 · management and general $180 · fundraising $1,533
-
11c · Fees: accounting
total $22,300 · program services $1,115 · management and general $2,230 · fundraising $18,955
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $13,595 · program services $1,360 · management and general $12,235
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,000 · program services $2,500 · management and general $2,500 · fundraising $5,000
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $13,515 · management and general $1,352 · fundraising $12,163
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,378 · management and general $10,378
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $106,449 · management and general $106,449
-
23 · Insurance
total $29,066 · program services $29,066
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $10,380 · program services $5,190 · management and general $5,190
-
24b · Other expenses: SUPPLIES
total $8,068 · program services $2,017 · management and general $5,244 · fundraising $807
-
24c · Other expenses: BANK CHARGES
total $4,392 · program services $439 · management and general $3,953
-
24d · Other expenses: ENTERTAINMENT
total $1,500 · program services $1,500
-
24e · All other expenses
total $2,554 · program services $1,183 · management and general $383 · fundraising $988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,225,263 · end of year $966,053
-
2 · Savings and temporary cash investments
beginning of year $1,193,753 · end of year $1,542,980
-
3 · Pledges and grants receivable
beginning of year $1,773,183 · end of year $1,222,295
-
4 · Accounts receivable
beginning of year $68,500 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,002 · end of year $11,884
-
10a · Land, buildings and equipment: cost or other basis
$4,418,394
-
10b · Land, buildings and equipment: accumulated depreciation
$267,353
-
10c · Land, buildings and equipment, net
beginning of year $3,951,658 · end of year $4,151,041
-
11 · Investments: publicly traded securities
beginning of year $1,004,414 · end of year $1,586,540
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $4,449
-
18 · Grants payable
beginning of year $1,068,603 · end of year $982,264
-
23 · Secured mortgages and notes payable
beginning of year $409,138 · end of year $76,667
-
27 · Net assets without donor restrictions
beginning of year $431,079 · end of year $1,725,129
-
28 · Net assets with donor restrictions
beginning of year $7,318,953 · end of year $6,692,284
Mission and programs · 2022
Mission
TEXAS WILDLIFE ASSOCIATION FOUNDATION, INC (TWAF) INCREASES NATURAL RESOURCE LITERACY AND PROMOTES CONSERVATION AND EDUCATIONAL PROGRAMS THAT CONNECT TEXANS TO THE LAND. TWAF COLLABORATES WITH MANY GROUPS, NON-PROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES (SUCH AS TEXAS PARKS AND WILDLIFE DEPARTMENT AND THE TEXAS WILDLIFE ASSOCIATION) THAT ARE DEDICATED TO WILDLIFE EDUCATION. THROUGH THESE COLLABORATIONS, TWAF CAN FOCUS ON THE IMPORTANCE OF PRIVATE LAND IN WILDLIFE AND HABITAT CONSERVATION. ALMOST 97% OF TEXAS IS PRIVATELY OWNED, SO TO TRULY AFFECT WILDLIFE AND HABITAT MANAGEMENT AS WELL AS TO ACCURATELY EDUCATE OUR YOUTH AND ADULTS ABOUT TEXAS CONSERVATION, WE MUST EMPHASIZE WILDLIFE AND PRIVATE LAND MANAGEMENT.THROUGH THESE PARTNERSHIPS, TWAF HAS USED ITS RESOURCES TO SUPPORT EDUCATION INITIATVES, SUCH AS: *CONSERVATION LEGACY EDUCATION PROGRAMS: YOUTH EDUCATION PROGRAMS, WILDLIFE MANAGEMENT EDUCATION AND RELATED SPECIAL EVENTS; COOPERATIVE CONSERVATION PROGRAMS AND INITIATIVES. *TEXA
Activities or mission (Part I)
THE TEXAS WILDLIFE ASSOCIATION FOUNDATION, INC(TWAF) INCREASES NATURAL RESOURCE LITERACY AND PROMOTES CONSERVATION AND EDUCATIONAL PROGRAMS THAT CONNECT TEXANS TO THE LAND.
-
TWAF PROMOTES EDUCATIONAL, RESEARCH, AND INFORMATIONAL ACTIVITIES IN SUPPORT OF WILDLIFE, HABITAT, AND THE MANAGEMENT OF THE SAME. THE ACTIVITIES AND PROGRAMS INCLUDE SCIENCE CURRICULUM FOR MIDDLE SCHOOL STUDENTS, LEADERSHIP CAMPS, YOUTH HUNTING OPPORTUNITIES, TEACHER TRAINING AND ADULT EDUCATION SEMINARS, MOST OF WHICH ARE CONDUCTED BY THE TEXAS WILDLIFE ASSOCIATION. TWAF PROVIDES GRANTS FOR NATURAL RESOURCE LITERACY, PRIVATE LANDS STEWARDSHIP AND EDUCATION, WILDLIFE MANAGEMENT AND RESEARCH, AND PROVIDE SCHOLARSHIPS FOR EDUCATIONAL PURPOSES.
Expenses $1,495,007 · Grants $1,450,547
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Justin DreibelbisJUSTIN DREIBELBIS
CEO
- Total calculated
- $150,000
- From this org
- $0
- From related orgs
- $150,000
- Other
- $0
- Hours/week
- 10 + 40 related
-
Terry AndersonTERRY ANDERSON
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 0.3 related
-
George Timo HixonGEORGE TIMO HIXON
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 0.3 related
-
Marko BarrettMARKO BARRETT
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 0.3 related
-
Charles DavidsonCHARLES DAVIDSON
Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 0.3 related
-
Greg SimonsGREG SIMONS
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 0.3 related
-
Jimmie V Thurmond IIIJIMMIE V THURMOND III
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 0.3 related
-
Jb Richter JrJB RICHTER JR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tom VandiverTOM VANDIVER
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 0.3 related
-
Steve C LewisSTEVE C LEWIS
President
- Total calculated
- $0
- Hours/week
- 5 + 0.3 related
-
Stan Studer JrSTAN STUDER JR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
J Bryan KingJ BRYAN KING
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alan CurryALAN CURRY
VP/SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 0.3 related
-
J Kyle BassJ KYLE BASS
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
-
$1,446,547
PROMOTE WILDLIFE EDUCATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)4) · SERVING TEXAS WILDLIFE AND ITS HABITAT · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349302628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.