Form 990 for tax year 2023
Filed by ASSOCIATION OF FISH AND WILDLIFE AGENCIES.
Totals
- Total revenue
- $6,199,281
- Total expenses
- $6,107,014
- Contributions and grants received
- $3,009,346
- Grants paid
- $0
- Program service revenue
- $3,061,258
- Investment income
- $123,214
- Other revenue
- $5,463
- Total assets, end of year
- $10,588,254
- Total liabilities, end of year
- $7,137,381
- Net assets or fund balances, end of year
- $3,450,873
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- 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.
-
1e · Government grants (contributions)
$2,807,436
-
1f · All other contributions, gifts and grants
$201,910
-
2a · Program service revenue: MEMBER DUES
total $1,930,700 · related or exempt $1,930,700
-
2b · Program service revenue: CONTRACT REVENUE
total $574,427 · related or exempt $574,427
-
2c · Program service revenue: ANNUAL MEETING
total $556,131 · related or exempt $556,131
-
3 · Investment income
total $123,214 · excluded $123,214
-
11a · Other revenue: MISCELLANEOUS
total $5,463 · related or exempt $5,463
-
11e · Other revenue, total
$5,463
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $263,214
-
7 · Other salaries and wages
total $2,266,703
-
8 · Pension plan contributions
total $154,668
-
9 · Other employee benefits
total $377,210
-
10 · Payroll taxes
total $190,753
-
11c · Fees: accounting
total $89,147
-
11f · Fees: investment management
total $30,928
-
11g · Fees: other
total $796,538
-
13 · Office expenses
total $191,622
-
14 · Information technology
total $82,432
-
16 · Occupancy
total $334,798
-
17 · Travel
total $592,058
-
19 · Conferences, conventions and meetings
total $385,857
-
22 · Depreciation, depletion and amortization
total $87,339
-
23 · Insurance
total $28,299
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $180,477
-
24b · Other expenses: OTHER EXPENSES
total $46,951
-
24c · Other expenses: TRAINING
total $8,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $890,586 · end of year $1,963,590
-
2 · Savings and temporary cash investments
beginning of year $150,293 · end of year $150,308
-
3 · Pledges and grants receivable
beginning of year $595,595 · end of year $653,379
-
4 · Accounts receivable
beginning of year $283,241 · end of year $334,311
-
9 · Prepaid expenses and deferred charges
beginning of year $196,492 · end of year $201,883
-
10a · Land, buildings and equipment: cost or other basis
$1,228,783
-
10b · Land, buildings and equipment: accumulated depreciation
$775,422
-
10c · Land, buildings and equipment, net
beginning of year $565,070 · end of year $453,361
-
11 · Investments: publicly traded securities
beginning of year $2,831,565 · end of year $3,143,034
-
15 · Other assets
beginning of year $3,946,413 · end of year $3,688,388
-
17 · Accounts payable and accrued expenses
beginning of year $547,887 · end of year $669,971
-
19 · Deferred revenue
beginning of year $875,755 · end of year $1,384,184
-
25 · Other liabilities
beginning of year $5,040,020 · end of year $5,083,226
-
27 · Net assets without donor restrictions
beginning of year $2,995,593 · end of year $3,280,569
-
28 · Net assets with donor restrictions
end of year $170,304
Mission and programs · 2023
Mission
TO SUPPORT AND ADVOCATE FOR STATE, PROVINCIAL, AND TERRITORIAL AUTHORITY FOR FISH AND WILDLIFE CONSERVATION AND TO ASSIST THOSE AGENCIES IN PROMOTING SCIENCE-BASED RESOURCE MANAGEMENT IN COLLABORATION WITH PUBLIC AND PRIVATE PARTNERS.
Activities or mission (Part I)
TO FOSTER A DEEP APPRECIATION FOR FISH, WILDLIFE AND THEIR HABITATS.
-
IMPROVED COOPERATION BETWEEN VARIOUS PUBLIC AGENCIES ENGAGED IN THE CONSERVATION OF FISH AND WILDLIFE RESOURCES THROUGH AN ANNUAL MEETING AND PERIODIC REGIONAL CONFERENCES AND BY PROVIDING INFORMATION TO ADVISE AND ASSIST THESE AGENCIES.
-
PLANNED AND CONDUCTED SPECIAL CONFERENCES OPEN TO PARTICIPANTS OF PUBLIC NATURAL RESOURCES AGENCIES AND NON-GOVERNMENTAL ORGANIZATIONS.
-
PROVIDE INFORMATION TO MEMBERS LOCATED IN THE US AND CANADA REGARDING FISH & WILDLIFE ISSUES AND THE STATUS OF LEGISLATION AND OTHER GOVERNMENTAL ACTIONS PERTINENT TO FISH AND WILDLIFE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronald ReganRONALD REGAN
EXECUTIVE DI
- Total calculated
- $263,214
- From this org
- $214,692
- From related orgs
- $0
- Other
- $48,522
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $214,692
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,651
- Nontaxable benefits
- $32,871
- Filer's total
- $263,214
-
Kurt ThiedeKURT THIEDE
DIR OF GOV'T
- Total calculated
- $189,374
- From this org
- $148,243
- From related orgs
- $0
- Other
- $41,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,243
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,810
- Nontaxable benefits
- $30,321
- Filer's total
- $189,374
-
John LordJOHN LORD
DIR -FINANCE
- Total calculated
- $189,154
- From this org
- $161,399
- From related orgs
- $0
- Other
- $27,755
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,399
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,323
- Nontaxable benefits
- $16,432
- Filer's total
- $189,154
-
Mark HumpertMARK HUMPERT
DIR OF CONSE
- Total calculated
- $177,616
- From this org
- $133,627
- From related orgs
- $0
- Other
- $43,989
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,627
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,040
- Nontaxable benefits
- $33,949
- Filer's total
- $177,616
-
Deborah HahnDEBORAH HAHN
DIR OF INTER
- Total calculated
- $150,657
- From this org
- $128,285
- From related orgs
- $0
- Other
- $22,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,285
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,019
- Nontaxable benefits
- $13,353
- Filer's total
- $150,657
-
Patricia AllenPATRICIA ALLEN
DIR. COMMUNI
- Total calculated
- $147,482
- From this org
- $120,003
- From related orgs
- $0
- Other
- $27,479
- Hours/week
- 40
-
Robert BoylesROBERT BOYLES
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BrownRYAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BurhansBRYAN BURHANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy CamusoJUDY CAMUSO
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Christie CurleyCHRISTIE CURLEY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Paul JohansenPAUL JOHANSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brad LovelessBRAD LOVELESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim McCoyTIM MCCOY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Curt MelcherCURT MELCHER
PAST-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brian NesvikBRIAN NESVIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara Parker PauleySARA PARKER PAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J ShirleyJ SHIRLEY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Chuck SykesCHUCK SYKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark TisaMARK TISA
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Kendra WeckerKENDRA WECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda WuestefeldAMANDA WUESTEFELD
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
AMERICA'S WILDLIFE ASSOCIATION FOR RESOURCE EDUCATION
501C3 · EDUCATION · DC · controlled entity
Directly controlled by AFWA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443029349301354
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