Form 990 for tax year 2023
Filed by THE LEHIGH VALLEY CHAPTER CHARITABLE FOUNDATION.
Totals
- Total revenue
- $15
- Total expenses
- $151,658
- Contributions and grants received
- $0
- Grants paid
- $134,397
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $151,658
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,658
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.
-
3 · Investment income
total $15 · related or exempt $15
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $98,435 · program services $98,435
-
2 · Grants to domestic individuals
total $35,962 · program services $35,962
-
11b · Fees: legal
total $15,629 · program services $15,629
-
11c · Fees: accounting
total $615 · program services $615
-
13 · Office expenses
total $1,017 · program services $1,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,253
-
2 · Savings and temporary cash investments
beginning of year $136,390
-
27 · Net assets without donor restrictions
beginning of year $151,643
Mission and programs · 2023
Mission
THE FOUNDATION IS A TAX EXEMPT CHARITABLE TRUST CREATED FOR THE PURPOSE OF MAKING GRANTS PRIMIARLY TO PUBLIC CHARITIES PROMOTING WILDLIFE CONSERVATION AND PRESERVATION.
-
THE FOUNDATION IS A TAX EXEMPT CHARITABLE TRUST CREATED FOR THE PURPOSE OF MAKING GRANTS PRIMIARLY TO PUBLIC CHARITIES PROMOTING WILDLIFE CONSERVATION AND PRESERVATION.
-
THE FOUNDATION IS A TAX EXEMPT CHARITABLE TRUST CREATED FOR THE PURPOSE OF MAKING GRANTS PRIMIARLY TO PUBLIC CHARITIES PROMOTION WILDLIFE CONSERVATION AND PRESERVATION.
Expenses $151,658 · Grants $134,397
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joel BatdorfJOEL BATDORF
VICE PRESIDE
- Total calculated
- $0
-
Keith BlankenhordKEITH BLANKENHORD
TRUSTEE
- Total calculated
- $0
-
Mark GarnerMARK GARNER
TRUSTEE
- Total calculated
- $0
-
Peter HoefelePETER HOEFELE
TRUSTEE
- Total calculated
- $0
-
Todd MayerTODD MAYER
TRUSTEE
- Total calculated
- $0
-
Daniel SolidayDANIEL SOLIDAY
TRUSTEE
- Total calculated
- $0
-
Eric WilliamsERIC WILLIAMS
TRUSTEE
- Total calculated
- $0
-
Mike DeaseyMIKE DEASEY
SECRETARY
- Total calculated
- $0
-
Robert NewlandROBERT NEWLAND
PRESIDENT
- Total calculated
- $0
-
Mike WaltersMIKE WALTERS
TREASURER
- Total calculated
- $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
-
CONSERV. OF WILDLIFE
-
$20,817
CONSERV. OF WILDLIFE
-
$8,000
CONSERV. OF WILDLIFE
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432349349300833
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