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Nonprofiteer
← BIO-R USA

Form 990 for tax year 2023

Filed by BIO-R USA.

Totals

Total revenue
-$185,299
Total expenses
$20,220
Contributions and grants received
$92,193
Grants paid
$0
Program service revenue
$0
Investment income
-$277,492
Other revenue
$0
Total assets, end of year
$554,897
Total liabilities, end of year
$10,000
Net assets or fund balances, end of year
$544,897
Program services expenses (Part IX)
$0
Management and general expenses
$20,220
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $92,193

  • 7a · Gross sales of assets other than inventory

    other assets $250,000

  • 7b · Less cost or other basis and sales expenses

    other assets $527,492

  • 7c · Gain or loss

    other assets -$277,492

  • 7d · Net gain or loss

    total -$277,492 · related or exempt -$277,492

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $7,565 · management and general $7,565

  • 11c · Fees: accounting

    total $4,209 · management and general $4,209

  • 23 · Insurance

    total $1,000 · management and general $1,000

  • 24a · Other expenses: PROPERTY TAXES

    total $4,207 · management and general $4,207

  • 24b · Other expenses: HOA DUES

    total $3,214 · management and general $3,214

  • 24c · Other expenses: LICENSES & PERMITS

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,412 · end of year $352,893

  • 10a · Land, buildings and equipment: cost or other basis

    $200,000

  • 10c · Land, buildings and equipment, net

    beginning of year $700,000 · end of year $200,000

  • 14 · Intangible assets

    beginning of year $2,004 · end of year $2,004

  • 24 · Unsecured notes and loans payable

    beginning of year $5,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $750,416 · end of year $544,897

Mission and programs · 2023

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.

As filed on the 2023 return.

Listed in Part VII

  • John P May

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Hugh A Moran

    CFO

    Total calculated
    $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
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202411309349303436

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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