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← WILDLIFE FOUNDATION OF VIRGINIA INC

Form 990 for tax year 2022

Filed by WILDLIFE FOUNDATION OF VIRGINIA INC.

Totals

Total revenue
$1,465,485
Total expenses
$890,393
Contributions and grants received
$147,172
Grants paid
$240,822
Program service revenue
$1,282,662
Investment income
$3,468
Other revenue
$32,183
Total assets, end of year
$5,204,581
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,204,581
Program services expenses (Part IX)
$843,463
Management and general expenses
$46,930
Fundraising expenses
$0
Program service expenses (Part III)
$843,463

Program services were 94.7% 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.

  • 1e · Government grants (contributions)

    $51,915

  • 1f · All other contributions, gifts and grants

    $95,257

  • 2a · Program service revenue: TIMBER SALES & RENTAL

    total $1,080,037 · related or exempt $1,080,037

  • 2b · Program service revenue: E-STORE

    total $184,100 · related or exempt $184,100

  • 2c · Program service revenue: NASP

    total $18,525 · related or exempt $18,525

  • 3 · Investment income

    total $3,468 · excluded $3,468

  • 6a · Gross rents

    real property $19,450

  • 6b · Less rental expenses

    real property $1,868

  • 6c · Rental income or loss

    real property $17,582

  • 6d · Net rental income or loss

    total $17,582 · excluded $17,582

  • 8a · Fundraising events: gross income

    $41,295

  • 8b · Fundraising events: direct expenses

    $26,694

  • 8c · Net income from fundraising events

    total $14,601 · excluded $14,601

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $240,822 · program services $240,822

  • 4 · Benefits paid to or for members

    total $11,300 · program services $11,300

  • 5 · Compensation of officers, directors and key employees

    total $132,000 · program services $118,800 · management and general $13,200

  • 10 · Payroll taxes

    total $10,098 · program services $9,088 · management and general $1,010

  • 11c · Fees: accounting

    total $3,950 · program services $3,950

  • 13 · Office expenses

    total $7,335 · program services $2,081 · management and general $5,254

  • 14 · Information technology

    total $716 · program services $716

  • 16 · Occupancy

    total $5,420 · management and general $5,420

  • 17 · Travel

    total $2,653 · management and general $2,653

  • 20 · Interest

    total $2,549 · program services $2,549

  • 22 · Depreciation, depletion and amortization

    total $13,980 · program services $13,980

  • 23 · Insurance

    total $19,393 · management and general $19,393

  • 24a · Other expenses: E-STORE EXPENSE

    total $151,346 · program services $151,346

  • 24b · Other expenses: CLAY HILL EXPENSE

    total $106,440 · program services $106,440

  • 24c · Other expenses: CWD SAMPLING ASSIS PROG E

    total $49,460 · program services $49,460

  • 24d · Other expenses: R&M FULFILLMENT FARMS

    total $33,655 · program services $33,655

  • 24e · All other expenses

    total $99,276 · program services $99,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,961 · end of year $32,759

  • 2 · Savings and temporary cash investments

    beginning of year $368,690 · end of year $949,648

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

    $4,363,571

  • 10b · Land, buildings and equipment: accumulated depreciation

    $141,397

  • 10c · Land, buildings and equipment, net

    beginning of year $4,196,688 · end of year $4,222,174

  • 25 · Other liabilities

    beginning of year $122,850

  • 27 · Net assets without donor restrictions

    beginning of year $4,629,489 · end of year $5,204,581

Mission and programs · 2022

Mission

THE WILDLIFE FOUNDATION OF VIRGINIA (WFV) IS DEDICATED TO CONSERVING LAND, PROVIDING PUBLIC ACCESS AND OUTDOOR RECREATION BY STRENGTHENING THE COMMITMENT OF THE COMMONWEALTH'S SPORTSMEN TO THE FUTURE OF OUTDOOR RECREATION.

  • SUPPORT THE MISSION OF THE VA DEPARTMENT OF GAME AND INLAND FISHERIES TO FURTHER THE PARALLEL MISSIONS OF OUTDOOR RECREATION AND WILDLIFE CONSERVATION THROUGH: JOINT LAND ACQUISITION PROJECTS; CO-MANAGEMENT OF AGENCY-DIRECTED PROGRAMS INCLUDING THE STATE WILDLIFE K9 TEAM AND THE AGENCY ELECTRONIC STORE; NATIONAL ARCHERY IN THE SCHOOLS PROGRAM; FISHING EDUCATION IN THE SCHOOLS PROGRAM; PARTNERSHIP ON EDUCATIONAL HUNTING, BOATING AND CONSERVATION EVENTS; PARTNERSHIP ON HUNTER RETENTION AND RECRUITMENT EFFORTS, INCLUDING WOUNDED WARRIORS OUTDOORS PROGRAMS; ADVOCACY ON BEHALF OF THE AGENCY IN REGULATORY AND LEGISLATIVE MATTERS; LAND ACQUISITION PROJECT IN ACCOMACKCOUNTY.

    Expenses $612,693 · Grants $240,822 · Revenue $1,282,662

  • MANAGEMENT OF FULFILLMENT FARMS, A 2,000 ACRE TRACT OF LAND TO CONSERVE AND ENHANCE WILDLIFE HABITAT THROUGH ROBUST TIMBER MANAGEMENT PROGRAM AIMED AT PROVIDING SMALL GAME HABITAT, INCLUDING TIMBER STAND IMPROVEMENT CUTS AND WILDLIFE BURNS; PRE-SEASON QUAIL RELEASE TO SUPPORT STATE-WIDE EFFORTS TO ENGAGE QUAIL HUNTERS AND PROVIDE PUBLIC QUAIL HUNTING OPPPORTUNITIES. MANAGEMENT EFFORTS ARE DIRECTED TOWARDS PROVIDING NO-FEE PUBLIC ACCESS TO THE FARM FOR THE PURPOSES OF HUNTING, HIKING, FISHING, BIRDING, AND WILDLIFE WATCHING, AS WELL AS PROVIDING HANDICAPPED ACCESSIBLE OUTDOOR OPPORTUNITIES THROUGH THE CONSTRUCTION AND MAINTENANCE OF WHEELCHAIR ACCESSIBLE HUNTING BLINDS AND OPEN TRAILS.

    Expenses $221,377

  • PROMOTE WILDLIFE CONSERVATION AND ENJOYMENT IN THE COMMONWEALTH OF VIRGINIA THROUGH SPONSORED HUNTING AND RECREATIONAL ACTIVITIES AND PUBLIC EDUCATION. ITEMS INCLUDE: SPONSORED YOUTH AND WOUNDED WARRIOR HUNTS ON MULTIPLE PROPERTIES THROUGHOUT THE YEAR; PARTICIPATION IN THE FOLLOWING RECREATIONAL AND PUBLIC EDUCATION EVENTS: SPONSORSHIP OF THE SOUTHEASTERN FISH AND WILDLIFE AGENCIES' DIRECTORS' MEETING, SPONSORSHIP AND PARATICIPATION IN THE NATIONAL LAND CONSERVATION RALLY IN UTAH; APPOINTMENT TO THE EXECUTIVE BOARD OF VIRGINIA FOREVER.

    Expenses $9,393

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jenny West

    EXECUTIVE DI

    Total calculated
    $132,000
    From this org
    $132,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • 2

    DIRECTOR

    Total calculated
    $0
  • Matt Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Will Booker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brent Clarke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Marlee Dance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Bill Day

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2
  • Jim Elliot

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Jv Hawthorne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Roy Van Houten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Pat Link

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gibson Luck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jim McVey

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Rob Rosebro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Net Ryder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brandt Stitzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rich Sutphin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Matthew Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Giles Upshur

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Mike Walker

    PRESIDENT

    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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349307379

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