Form 990 for tax year 2022
Filed by NORTH CAROLINA WILDLIFE FEDERATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 31 July 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed under a different title
- Kate Greiner: CEO then VP of Philanthropy
Totals
- Total revenue
- $2,198,502
- Total expenses
- $1,983,416
- Contributions and grants received
- $2,178,784
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $5,653
- Other revenue
- $14,065
- Total assets, end of year
- $6,799,155
- Total liabilities, end of year
- $132,883
- Net assets or fund balances, end of year
- $6,666,272
- Program services expenses (Part IX)
- $1,576,609
- Management and general expenses
- $273,058
- Fundraising expenses
- $133,749
- Program service expenses (Part III)
- $1,576,609
Program services were 79.5% 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
$11,715
-
1e · Government grants (contributions)
$54,229
-
1f · All other contributions, gifts and grants
$2,112,840
-
3 · Investment income
total $5,653 · excluded $5,653
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$44,531
-
8a · Fundraising events: contributions included on line 1c
$11,715
-
8b · Fundraising events: direct expenses
$37,479
-
8c · Net income from fundraising events
total $7,052
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $7,013 · related or exempt $7,013
-
11e · Other revenue, total
$7,013
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $224,692 · program services $186,494 · management and general $20,222 · fundraising $17,976
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $584,541 · program services $457,272 · management and general $59,703 · fundraising $67,566
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $141,773 · program services $112,784 · management and general $14,002 · fundraising $14,987
-
10 · Payroll taxes
total $63,788 · program services $50,745 · management and general $6,300 · fundraising $6,743
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $523,131 · program services $399,496 · management and general $123,635
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,601 · program services $22,474 · management and general $3,141 · fundraising $2,986
-
17 · Travel
total $37,437 · program services $29,373 · management and general $4,161 · fundraising $3,903
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $37,479 · program services $37,479
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,426 · program services $10,681 · management and general $1,326 · fundraising $1,419
-
23 · Insurance
total $18,611 · program services $12,039 · management and general $4,972 · fundraising $1,600
-
24a · Other expenses: Printing and Publications
total $126,909 · program services $100,960 · management and general $12,534 · fundraising $13,415
-
24b · Other expenses: Special project material
total $100,682 · program services $100,682
-
24c · Other expenses: Communications
total $22,804 · program services $18,141 · management and general $2,252 · fundraising $2,411
-
24d · Other expenses: Dues & subscriptions
total $22,397 · program services $22,397
-
24e · All other expenses
total $27,145 · program services $5,592 · management and general $20,810 · fundraising $743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,071,076 · end of year $1,085,958
-
2 · Savings and temporary cash investments
beginning of year $2,001,115 · end of year $1,457,146
-
3 · Pledges and grants receivable
beginning of year $80,000 · end of year $200,000
-
4 · Accounts receivable
end of year $1,473
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,891 · end of year $19,106
-
10a · Land, buildings and equipment: cost or other basis
$389,997
-
10b · Land, buildings and equipment: accumulated depreciation
$215,421
-
10c · Land, buildings and equipment, net
beginning of year $188,002 · end of year $174,576
-
11 · Investments: publicly traded securities
beginning of year $3,800,692 · end of year $3,805,004
-
12 · Investments: other securities
beginning of year $20,418 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,400 · end of year $55,892
-
17 · Accounts payable and accrued expenses
beginning of year $19,050 · end of year $15,443
-
25 · Other liabilities
beginning of year $79,849 · end of year $117,440
-
27 · Net assets without donor restrictions
beginning of year $6,751,549 · end of year $6,323,005
-
28 · Net assets with donor restrictions
beginning of year $322,146 · end of year $343,267
Mission and programs · 2022
Mission
Protect, conserve and restore North Carolina wildlife and habitat
-
Programs for the education of the general public regarding wildlife and the conservation of natural resources in North Carolina.
Expenses $1,576,609
As filed on the 2022 return.
Listed in Part VII
-
Tim Gestwicki
CEO
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kate Greiner
CEO
- Total calculated
- $109,692
- From this org
- $104,652
- From related orgs
- $0
- Other
- $5,040
- Hours/week
- 40
-
Robert Booth
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Hairr
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Scott Fletcher
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Bob Brown
Director
- Total calculated
- $0
- Hours/week
- 5
-
Snyder Garrison
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Rocky Carter
Director
- Total calculated
- $0
- Hours/week
- 5
-
Wilson Laney
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
John Robbins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie Monteleone
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ann B Somers
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Crumpler
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dave Cable
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Steve Jester
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Stacy Nelson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lloyd Jock Tate
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Skarvala
Director
- Total calculated
- $0
- Hours/week
- 5
-
Billy Wilson
Imm. Past Chair
- Total calculated
- $0
- Hours/week
- 5
-
Dr Maria Palamar
Director
- Total calculated
- $0
- Hours/week
- 5
-
Luis G Martinez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jon Wall
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Anne Radke
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301959349301740
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