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Nonprofiteer
← WOOLRICH OUTDOOR FOUNDATION

Form 990 for tax year 2023

Filed by WOOLRICH OUTDOOR FOUNDATION.

Totals

Total revenue
$447,303
Total expenses
$436,484
Contributions and grants received
$447,303
Grants paid
$404,957
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$20,063
Total liabilities, end of year
$21,760
Net assets or fund balances, end of year
-$1,697
Program services expenses (Part IX)
$404,957
Management and general expenses
$31,527
Fundraising expenses
$0
Program service expenses (Part III)
$404,957

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

    $447,303

  • 1g · Noncash contributions included above

    $246,803

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $249,241 · program services $249,241

  • 3 · Grants to foreign organizations and individuals

    total $155,716 · program services $155,716

  • 11b · Fees: legal

    total $3,343 · management and general $3,343

  • 11c · Fees: accounting

    total $20,453 · management and general $20,453

  • 13 · Office expenses

    total $1,794 · management and general $1,794

  • 24a · Other expenses: REALIZED EXCHANGE LOSS

    total $5,937 · management and general $5,937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,488 · end of year $20,063

  • 17 · Accounts payable and accrued expenses

    beginning of year $425 · end of year $5,205

  • 18 · Grants payable

    beginning of year $68,037 · end of year $16,555

  • 27 · Net assets without donor restrictions

    beginning of year -$11,974 · end of year -$1,697

Mission and programs · 2023

Mission

TO PROTECT THE NATURAL ENVIRONMENT AND TO HELP THE GENERAL PUBLIC TO GAIN AN APPRECIATION AND UNDERSTANDING OF ITS BEAUTY AND ECOLOGICAL IMPORTANCE. BY WORKING BOTH TO PRESERVE CRITICAL NATURAL RESOURCES AND TO TEACH MEMBERS OF THE PUBLIC ABOUT THE SIGNIFICANCE AND NECESSITY OF MAINTAINING THOSE RESOURCES, THE ORGANIZATION HOPES TO EFFECT POSITIVE ENVIRONMENTAL CHANGE THROUGHOUT THE UNITED STATES AND AROUND THE WORLD.

Activities or mission (Part I)

TO PRESERVE AND PROTECT OUTDOOR SPACES FOR COMMUNITIES ALL OVER THE WORLD

  • THE ORGANIZATION COLLABORATES WITH ORGANIZATIONS THAT SHARE ITS VALUES TO SUPPORT URBAN REGENERATION PROJECTS, GREEN SPACE RESTORATION, AND ENVIRONMENTAL AND FOREST PROTECTION INITIATIVES.IN 2023, THE ORGANIZATION PROVIDED CASH AND NONCASH ASSISTANCE TO ORGANIZATIONS WITHIN AND OUTSIDE THE UNITED STATES FOR CHARITABLE PURPOSES IN THE ENVIRONMENTAL AND URBAN RENEWAL SPHERE.

    Expenses $404,957 · Grants $404,957

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stefano Saccone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mathieu Garcia

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ingrid Koytla

    TREASURER

    Total calculated
    $0
    Hours/week
    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WOOLICH INC

    C · OUTDOOR CLOTHING COMPANY · PA

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349314528

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