Totals
- Total revenue
- $733,666
- Total expenses
- $636,024
- Contributions and grants received
- $701,766
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,900
- Other revenue
- $0
- Total assets, end of year
- $1,629,952
- Total liabilities, end of year
- $12,612
- Net assets or fund balances, end of year
- $1,617,340
- Program services expenses (Part IX)
- $590,023
- Management and general expenses
- $46,001
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $590,023
Program services were 92.8% 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
$701,766
-
3 · Investment income
total $31,900 · related or exempt $31,900
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $125,000 · program services $100,000 · management and general $25,000
-
10 · Payroll taxes
total $9,825 · program services $7,860 · management and general $1,965
-
11c · Fees: accounting
total $9,385 · management and general $9,385
-
12 · Advertising and promotion
total $2,192 · program services $2,192
-
13 · Office expenses
total $1,404 · program services $1,123 · management and general $281
-
17 · Travel
total $72 · program services $72
-
24a · Other expenses: DONATIONS
total $471,728 · program services $471,728
-
24b · Other expenses: CONSULTING
total $8,000 · management and general $8,000
-
24c · Other expenses: CREDIT CARD FEES
total $3,645 · program services $2,916 · management and general $729
-
24d · Other expenses: TELEPHONE
total $1,622 · program services $1,298 · management and general $324
-
24e · All other expenses
total $3,151 · program services $2,834 · management and general $317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,413 · end of year $297,132
-
2 · Savings and temporary cash investments
beginning of year $693,029 · end of year $547,670
-
10a · Land, buildings and equipment: cost or other basis
$37,807
-
10b · Land, buildings and equipment: accumulated depreciation
$37,807
-
11 · Investments: publicly traded securities
beginning of year $522,067 · end of year $785,150
-
17 · Accounts payable and accrued expenses
beginning of year $8,000 · end of year $8,000
-
25 · Other liabilities
beginning of year $3,553 · end of year $4,612
-
27 · Net assets without donor restrictions
beginning of year $399,778 · end of year $535,520
-
28 · Net assets with donor restrictions
beginning of year $963,178 · end of year $1,081,820
Mission and programs · 2024
Mission
TO RAISE AND PROMOTE PUBLIC AWARENESS OF, AND PARTICIPATE IN, CONSERVATION STRATEGIES FOR ORANGUTANS THROUGH GRASSROOTS COMPAIGNS, COMMUNITY INVOLVEMENT AND GLOBAL COMMUNICATION.
-
TO RAISE AND PROMOTE PUBLIC AWARENESS OF, AND PARTICIPATION IN, CONSERVATION STRATEGIES FOR ORANGUTANS THROUGH GRASSROOTS CAMPAIGNS, COMMUNITY INVOLVEMENT AND GLOBAL COMMUNICATION.
Expenses $590,023
-
TO RAISE AND PROMOTE PUBLIC AWARENESS OF, AND PARTICIPATION IN, CONSERVATION STRATEGIES FOR ORANGUTANS THROUGH GRASSROOTS CAMPAIGNS, COMMUNITY INVOLVEMENT AND GLOBAL COMMUNICATION.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard ZimmermanRICHARD ZIMMERMAN
EXECUTIVE DI
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Judith CurranJUDITH CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin FischmanROBIN FISCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward Franks MDEDWARD FRANKS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen ReedCOLLEEN REED
DIRECTOR
- 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
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543159349302539
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