Form 990 for tax year 2022
Filed by BUSCH WILDLIFE SANCTUARY FOUNDATION INCORPORATED.
Totals
- Total revenue
- $809,501
- Total expenses
- $1,833,049
- Contributions and grants received
- $312,543
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $496,958
- Other revenue
- $0
- Total assets, end of year
- $3,042,421
- Total liabilities, end of year
- $123,387
- Net assets or fund balances, end of year
- $2,919,034
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,436,111
- Fundraising expenses
- $396,938
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$312,543
-
3 · Investment income
total $496,958 · related or exempt $496,958
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $11,378 · management and general $11,378
-
11e · Fees: professional fundraising services
total $396,938 · fundraising $396,938
-
20 · Interest
total $14,369 · management and general $14,369
-
23 · Insurance
total $2,035 · management and general $2,035
-
24a · Other expenses: Licenses and fees
total $11,414 · management and general $11,414
-
24b · Other expenses: Property taxes
total $22,615 · management and general $22,615
-
24c · Other expenses: Contributions
total $1,374,300 · management and general $1,374,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $618,347 · end of year $231,712
-
3 · Pledges and grants receivable
end of year $791,564
-
10a · Land, buildings and equipment: cost or other basis
$1,633,175
-
10c · Land, buildings and equipment, net
beginning of year $1,633,175 · end of year $1,633,175
-
11 · Investments: publicly traded securities
beginning of year $2,864,323 · end of year $286,326
-
15 · Other assets
beginning of year $868,092 · end of year $99,644
-
17 · Accounts payable and accrued expenses
end of year $123,387
-
23 · Secured mortgages and notes payable
beginning of year $1,331,494
-
25 · Other liabilities
beginning of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $3,522,195 · end of year $2,483,395
-
28 · Net assets with donor restrictions
beginning of year $1,124,248 · end of year $435,639
Mission and programs · 2022
Mission
The Busch Wildlife Sanctuary Foundation was formed to be a supportive entity for The Busch Wildlife Santuary, Inc, which is a 501(c)(3) organization.
-
The organization successfully acted as a support organization for The Busch Wildlife Santuary, Inc. and helped to facilitate donations for the purchase of land for its future location.
Revenue $809,501
As filed on the 2022 return.
Listed in Part VII
-
David W Busch
Director
- Total calculated
- $0
- Hours/week
- 5
-
Timothy Powers ONeill
President
- Total calculated
- $0
- Hours/week
- 5
-
Bo McGee
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Charles Weiss
Secretary
- 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
No itemized grants to organizations 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.
-
The Busch Wildlife Sanctuary Inc
501c3 · Rehabilitation of injured wildlife · FL
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BWS Foundation Holdings LLC
Holding company for land owned by The Busch Wildlife Sanctua · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313009349301021
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