Skip to content
Nonprofiteer
← NORTH CAROLINA WILDLIFE HABITAT FOUNDATION INC

Form 990 for tax year 2023

Filed by NORTH CAROLINA WILDLIFE HABITAT FOUNDATION INC.

Totals

Total revenue
$881,846
Total expenses
$158,535
Contributions and grants received
$733,435
Grants paid
$3,000
Program service revenue
$0
Investment income
$260,983
Other revenue
-$112,572
Total assets, end of year
$7,128,464
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,128,464
Program services expenses (Part IX)
$52,385
Management and general expenses
$99,428
Fundraising expenses
$6,722
Program service expenses (Part III)
$52,385

Program services were 33.0% 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.

  • 1c · Fundraising events

    $185,119

  • 1f · All other contributions, gifts and grants

    $548,316

  • 3 · Investment income

    total $266,140 · unrelated business $0 · excluded $266,140

  • 7a · Gross sales of assets other than inventory

    securities $2,716,440

  • 7b · Less cost or other basis and sales expenses

    securities $2,721,597

  • 7c · Gain or loss

    securities -$5,157

  • 7d · Net gain or loss

    total -$5,157 · related or exempt $0 · unrelated business $0 · excluded -$5,157

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $185,119

  • 8b · Fundraising events: direct expenses

    $127,592

  • 8c · Net income from fundraising events

    total -$127,592 · unrelated business $0 · excluded -$127,592

  • 10a · Gross sales of inventory

    $27,257

  • 10b · Cost of goods sold

    $12,237

  • 10c · Net income from sales of inventory

    total $15,020 · related or exempt $15,020

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $65,400 · program services $26,160 · management and general $35,970 · fundraising $3,270

  • 10 · Payroll taxes

    total $5,364 · program services $2,145 · management and general $2,951 · fundraising $268

  • 11c · Fees: accounting

    total $8,000 · program services $0 · management and general $8,000 · fundraising $0

  • 11f · Fees: investment management

    total $37,987 · program services $0 · management and general $37,987 · fundraising $0

  • 13 · Office expenses

    total $1,325 · program services $0 · management and general $1,325 · fundraising $0

  • 14 · Information technology

    total $3,184 · program services $0 · management and general $0 · fundraising $3,184

  • 16 · Occupancy

    total $6,240 · program services $0 · management and general $6,240 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,575 · program services $0 · management and general $4,575 · fundraising $0

  • 23 · Insurance

    total $363 · program services $0 · management and general $363 · fundraising $0

  • 24a · Other expenses: EASEMENT MONITORING

    total $19,804 · program services $19,804 · management and general $0 · fundraising $0

  • 24b · Other expenses: TAXES/LICENSES

    total $1,479 · program services $1,276 · management and general $203 · fundraising $0

  • 24c · Other expenses: BANK FEES

    total $1,814 · program services $0 · management and general $1,814 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,813,841 · end of year $1,970,346

  • 8 · Inventories for sale or use

    beginning of year $144,860 · end of year $142,600

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $4,128,445 · end of year $4,983,518

  • 13 · Investments: program-related

    beginning of year $7,000 · end of year $32,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,094,146 · end of year $7,128,464

Mission and programs · 2023

Mission

THE PURPOSE OF THE NORTH CAROLINA WILDLIFE HABITAT FOUNDATION IS TO ASSIST IN THE ACQUISITION, MANAGEMENT AND PROTECTION OF WILDLIFE HABITAT WITHIN THE STATE OF NORTH CAROLINA AND PROMOTE CONSERVATION EDUCATION FOR THE BENEFIT OF FUTURE GENERATIONS.

  • HABITAT PROJECTS - THE ORGANIZATION ASSISTS IN THE ACQUISITION, MANAGEMENT, AND PROTECTION OF NC WILDLIFE HABITAT.

    Expenses $52,385 · Grants $3,000

As filed on the 2023 return.

Listed in Part VII

  • GREG ERWIN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • TEENA KOURY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • JOHN HAGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • RICHARD VANORE

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • THEODORE C BETHEA II

    OPERATIONS DIRECTOR

    Total calculated
    $64,500
    From this org
    $0
    From related orgs
    $64,500
    Other
    $0
    Hours/week
    40

  • MICHELLE SHARPE

    ADMIN ASSISTANT

    Total calculated
    $0
    Hours/week
    10

  • TOM BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • SANDY BRADY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • TRACY BROOKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • ROCKY CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • GARY GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • GREG HARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • KELLY HARRILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • SCOTT LOVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • JOHN MCKEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • WILLIAM MCIVOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • PHILLIP MURDOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • MARK RUFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • ALLEN SHARPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • HARRISON STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • JAY STUART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • WILL STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • JESS WASHBURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • ERIC WINTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • DR TOM WALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349306671

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.