Form 990 for tax year 2024
Filed by ENV WILDLIFE CONSERVATION TRUST.
Totals
- Total revenue
- $405,593
- Total expenses
- $243,546
- Contributions and grants received
- $368,010
- Grants paid
- $98,734
- Program service revenue
- $0
- Investment income
- $37,583
- Other revenue
- $0
- Total assets, end of year
- $1,323,573
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,323,573
- Program services expenses (Part IX)
- $234,507
- Management and general expenses
- $9,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,507
Program services were 96.3% 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
$368,010
-
3 · Investment income
total $37,583 · related or exempt $37,583
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $98,734 · program services $98,734
-
5 · Compensation of officers, directors and key employees
total $62,000 · program services $62,000
-
7 · Other salaries and wages
total $62,000 · program services $62,000
-
10 · Payroll taxes
total $9,920 · program services $9,920
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
13 · Office expenses
total $71 · management and general $71
-
23 · Insurance
total $6,982 · management and general $6,982
-
24a · Other expenses: COMMUNICATIONS
total $1,853 · program services $1,853
-
24b · Other expenses: FEES
total $212 · management and general $212
-
24c · Other expenses: EQUIPMENT
total $774 · management and general $774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,686 · end of year $501,368
-
2 · Savings and temporary cash investments
beginning of year $536,840 · end of year $822,205
-
31 · Retained earnings, endowment or other funds
beginning of year $1,161,526 · end of year $1,323,573
Mission and programs · 2024
Mission
TO PROVIDE EDUCATION TO THE PUBLIC ABOUT THE NATURE AND ENVIRONMENT OF VIETNAM
-
TO PROVIDE EDUCATION TO THE PUBLIC ABOUT THE NATURE AND ENVIRONMENT OF VIETNAM
Expenses $234,507
As filed on the 2024 return.
Listed in Part VII
-
DOUGLAS HENDRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
RHISBJA LARSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVE EASTHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349300137
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