Form 990 for tax year 2023
Filed by WILDLIFE CENTER OF VIRGINIA FOUNDATION.
Totals
- Total revenue
- $79,518
- Total expenses
- $65,423
- Contributions and grants received
- $20,744
- Grants paid
- $49,000
- Program service revenue
- $0
- Investment income
- $58,774
- Other revenue
- $0
- Total assets, end of year
- $3,472,027
- Total liabilities, end of year
- $2,787,000
- Net assets or fund balances, end of year
- $685,027
- Program services expenses (Part IX)
- $49,000
- Management and general expenses
- $16,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,000
Program services were 74.9% 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
$20,744
-
3 · Investment income
total $94,293 · excluded $94,293
-
7a · Gross sales of assets other than inventory
securities $1,162,370 · other assets $1,033
-
7b · Less cost or other basis and sales expenses
securities $1,198,922
-
7c · Gain or loss
securities -$36,552 · other assets $1,033
-
7d · Net gain or loss
total -$35,519 · related or exempt -$36,552 · excluded $1,033
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,000 · program services $49,000
-
11f · Fees: investment management
total $16,421 · management and general $16,421
-
20 · Interest
total $2 · management and general $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1
-
2 · Savings and temporary cash investments
beginning of year $265,449 · end of year $117,957
-
11 · Investments: publicly traded securities
beginning of year $2,987,794 · end of year $3,354,070
-
25 · Other liabilities
beginning of year $2,787,000 · end of year $2,787,000
-
27 · Net assets without donor restrictions
beginning of year $381,518 · end of year $615,301
-
28 · Net assets with donor restrictions
beginning of year $84,726 · end of year $69,726
Mission and programs · 2023
Mission
SUPPORT OF THE WILDLIFE CENTER OF VIRGINIA, A NON-PROFIT ORGANIZATION EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.
-
FINANCIAL SUPPORT FOR THE WILDLIFE CENTER OF VIRGINIA
Expenses $49,000 · Grants $49,000
As filed on the 2023 return.
Listed in Part VII
-
Dale BatemanDALE BATEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom FlynnTOM FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill O'LuanaighBILL O'LUANAIGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi PerryCYNDI PERRY
DIRRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt PlowmanKURT PLOWMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Neysa SimmersNEYSA SIMMERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dickson YoungDICKSON YOUNG
SECRETARY
- 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.
Grants on this return
-
$49,000
OVERHEAD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349309725
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