Form 990 for tax year 2025
Filed by KENTUCKY FISH & WILDLIFE EDUCATION AND RESOURCE FOUNDATION INC.
Totals
- Total revenue
- $298,893
- Total expenses
- $502,539
- Contributions and grants received
- $184,547
- Grants paid
- $0
- Program service revenue
- $23,675
- Investment income
- $2,850
- Other revenue
- $87,821
- Total assets, end of year
- $400,200
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $400,200
- Program services expenses (Part IX)
- $343,697
- Management and general expenses
- $156,896
- Fundraising expenses
- $1,946
- Program service expenses (Part III)
- $343,697
Program services were 68.4% 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
$184,547
-
2a · Program service revenue: BOW REGISTRATIONS
total $18,600 · related or exempt $18,600
-
2b · Program service revenue: CONF/MEETING SPONSORSHIPS
total $3,700 · related or exempt $3,700
-
2c · Program service revenue: CONSERVATION CAMP SPONSOR
total $1,375 · related or exempt $1,375
-
3 · Investment income
total $2,850 · related or exempt $2,850
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$115,745
-
9b · Gaming: direct expenses
$27,924
-
9c · Net income from gaming
total $87,821 · excluded $87,821
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $94,825 · management and general $94,825
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,072 · management and general $5,072
-
10 · Payroll taxes
total $7,254 · management and general $7,254
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $332 · management and general $332
-
13 · Office expenses
total $7,065 · management and general $7,065
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,089 · management and general $12,089
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,965 · management and general $1,965
-
23 · Insurance
total $7,677 · management and general $7,677
-
24a · Other expenses: DONATIONS & DONATED EQUIPMENT
total $175,000 · program services $175,000
-
24b · Other expenses: CAMPS EXPENSE
total $124,970 · program services $124,970
-
24c · Other expenses: SPONSORSHIPS
total $14,200 · program services $14,200
-
24d · Other expenses: LEGAL & PROFESSIONAL
total $8,685 · management and general $8,685
-
24e · All other expenses
total $43,405 · program services $29,527 · management and general $11,932 · fundraising $1,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $596,312 · end of year $390,396
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $4,235
-
10a · Land, buildings and equipment: cost or other basis
$48,377
-
10b · Land, buildings and equipment: accumulated depreciation
$42,808
-
10c · Land, buildings and equipment, net
beginning of year $7,534 · end of year $5,569
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $603,846 · end of year $400,200
Mission and programs · 2025
Mission
WILDLIFE CONSERVATION
-
EXHIBITS AT THE GAME FARM FOR THE PURPOSE OF FOSTERING THECONSERVATION OF WILDLIFE RESOURCES AND PROMOTING THECONSERVATION OF THOSE RESOURCES WERE COMPLETED FOR THEPUBLIC AND OTHER PROGRAMS NOTED BELOW.
Expenses $343,697
As filed on the 2025 return.
Listed in Part VII
-
JON WOODALL
President
- Total calculated
- $0
- Hours/week
- 0
-
JACOB REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRENT HIGGS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
JOHN LINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DENNIS LAMPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HARLEN WHEATLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GREG DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PAUL COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEPHEN FREIBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN BUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KEITH TARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CINDI SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRETT KIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611359349310936
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