Form 990 for tax year 2023
Filed by MADAGASCAR FAUNA AND FLORA GROUP.
Totals
- Total revenue
- $758,411
- Total expenses
- $708,635
- Contributions and grants received
- $758,411
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $694,075
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $694,075
- Program services expenses (Part IX)
- $705,695
- Management and general expenses
- $2,940
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $705,695
Program services were 99.6% 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.
-
1b · Membership dues
$193,949
-
1f · All other contributions, gifts and grants
$564,462
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,940 · management and general $2,940
-
22 · Depreciation, depletion and amortization
total $7,801 · program services $7,801
-
24a · Other expenses: SUPPLIES, ANIMAL FOOD A
total $697,894 · program services $697,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $622,035 · end of year $679,612
-
10a · Land, buildings and equipment: cost or other basis
$81,502
-
10b · Land, buildings and equipment: accumulated depreciation
$67,039
-
10c · Land, buildings and equipment, net
beginning of year $22,264 · end of year $14,463
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $644,299 · end of year $694,075
Mission and programs · 2023
Mission
THE PRESERVATION OF ECOLOGICAL SYSTEMS, NATURAL EVOLUTIONARY PROCESSES AND ENDEMIC SPECIES DIVERSITY WITHIN MADAGASCAR.
Activities or mission (Part I)
THE PRESERVATION OF ECOLOGICAL SYSTEMS, NATURAL EVOLUTIONARY PROCESSES AND ENDEMIC SPECIES DIVERSITY WITHIN MADAGASCAR
-
CONSERVATION ACTION - WE RESPOND TO URGENT CONSERVATION ISSUES THAT ARISE AND COLLABORATE ON THE DEVELOPMENT OF LONG-TERM STRATEGIES TO CONSERVE THE REGION'S BIODIVERSITY.CONSERVATION RESEARCH - WE FOCUS ON RESEARCH THAT INFORMS CONSERVATION ACTION THROUGH A DEEPER UNDERSTANDING OF THE COMPLEX INTERRELATIONSHIPS OF ECOSYSTEM PROCESSES, SPECIES ECOLOGICAL REQUIREMENTS AND ANTHROPOGENIC DISTURBANCESENVIRONMENTAL EDUCATION - WE PROVIDE ENVIRONMENTAL EDUCATION OPPORTUNITIES FOR MALAGASY YOUTH AND RAISE ENVIRONMENTAL AWARENESS THROUGH RADIO PROGRAMS, FESTIVALS AND AT THE IVOLOINA ZOO.CAPACITY BUILDING - WE HOLD CONSERVATION-RELATED WORKSHOPS, MENTOR UNIVERSITY STUDENTS, AND COLLABORATE WITH FARMERS TO DEVELOP MORE SUSTAINABLE FARMING PRACTICES.
Expenses $705,695
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claire Raisin PhDCLAIRE RAISIN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Gregory DyeGREGORY DYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Theo Pagel PhDTHEO PAGEL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Porter Lowry PhDPORTER LOWRY PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim L TetzlaffTIM L TETZLAFF
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Lisa Kelley PhDLISA KELLEY PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3.5
-
Eric Tsao PhDERIC TSAO PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Yasumasa TomitaYASUMASA TOMITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Daniel WarsawDANIEL WARSAW
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Martin Bauert PhDMARTIN BAUERT PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531259349301013
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