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← AFRICAN ELEPHANT CONSERVATION TRUST

Form 990 for tax year 2022

Filed by AFRICAN ELEPHANT CONSERVATION TRUST.

Totals

Total revenue
$319,963
Total expenses
$510,399
Contributions and grants received
$94,023
Grants paid
$282,090
Program service revenue
$0
Investment income
$205,612
Other revenue
$20,328
Total assets, end of year
$7,377,632
Total liabilities, end of year
$200,000
Net assets or fund balances, end of year
$7,177,632
Program services expenses (Part IX)
$510,399
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$510,399

Program services were 100.0% 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

    $94,023

  • 3 · Investment income

    total $27,337 · related or exempt $27,337

  • 5 · Royalties

    total $2,104 · related or exempt $2,104

  • 6a · Gross rents

    real property $6,663

  • 6c · Rental income or loss

    real property $6,663

  • 6d · Net rental income or loss

    total $6,663 · related or exempt $6,663

  • 7a · Gross sales of assets other than inventory

    securities $178,275

  • 7c · Gain or loss

    securities $178,275

  • 7d · Net gain or loss

    total $178,275 · related or exempt $178,275

  • 11a · Other revenue: K-1 LINE A-I

    total $16,883 · related or exempt $16,883

  • 11b · Other revenue: K-1 ORDINARY BUSINESS INCOME

    total -$5,322 · related or exempt -$5,322

  • 11e · Other revenue, total

    $11,561

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $282,090 · program services $282,090

  • 13 · Office expenses

    total $31 · program services $31

  • 22 · Depreciation, depletion and amortization

    total $17 · program services $17

  • 24a · Other expenses: MANAGEMENT FEES (K-1)

    total $176,203 · program services $176,203

  • 24b · Other expenses: MARGIN INTEREST(K-1)

    total $47,864 · program services $47,864

  • 24c · Other expenses: TAXES (K-1)

    total $2,163 · program services $2,163

  • 24d · Other expenses: OTHER EXPENSE (PL)

    total $2,031 · program services $2,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,073 · end of year $296,138

  • 13 · Investments: program-related

    beginning of year $7,584,808 · end of year $7,081,494

  • 18 · Grants payable

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

  • 28 · Net assets with donor restrictions

    beginning of year $7,668,881 · end of year $7,177,632

Mission and programs · 2022

Mission

RESEARCH AND PRESERVATION OF AFRICAN ELEPHANTS

  • AFRICAN ELEPHANT CONSERVATION TRUST (THE TRUST) IS DEDICATED TO SUPPORTING THE AMBOSELI TRUST FOR ELEPHANTS, WHICH CONDUCTS THE RESEARCH AND CONSERVATION OF AFRICAN ELEPHANTS. THE TRUST IS THE ENDOWMENT POTION OF THE ORGANIZATION AND HOLDS ONLY THE ENDOWMENT FUNDS, WHILE AMBOSELI TRUST FOR ELEPHANTS HANDLES THE OPERATIONS FOR THE ORGANIZATION.

    Expenses $510,399 · Grants $282,090 · Revenue $94,023

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Swart

    EXECUTIVE DI

    Total calculated
    $99,425
    From this org
    $0
    From related orgs
    $99,425
    Other
    $0
    Hours/week
    40

  • Cynthia Moss

    PROGRAM DIRE

    Total calculated
    $54,197
    From this org
    $0
    From related orgs
    $54,197
    Other
    $0
    Hours/week
    40

  • David Breskin

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nan Buzard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Lynn Chase

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Kathryn Heminway

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Dr Richard Leakey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Bruce Ludwig

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Cathy Grellet MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Lia Reed

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Isabella Rossellini

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Susannah Rouse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Don Young

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202343129349301514

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