Form 990 for tax year 2023
Filed by JOHN T AND JANE A WIEDERHOLD FOUNDATION.
Totals
- Total revenue
- $895,486
- Total expenses
- $1,169,122
- Contributions and grants received
- $0
- Grants paid
- $901,000
- Program service revenue
- $0
- Investment income
- $882,436
- Other revenue
- $13,050
- Total assets, end of year
- $26,631,267
- Total liabilities, end of year
- $1,044,000
- Net assets or fund balances, end of year
- $25,587,267
- Program services expenses (Part IX)
- $1,102,470
- Management and general expenses
- $66,652
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,102,470
Program services were 94.3% 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 $610,445 · excluded $610,445
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $271,991
-
7c · Gain or loss
securities $271,991
-
7d · Net gain or loss
total $271,991 · related or exempt $271,991
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: change in grants awarded
total $13,050 · related or exempt $13,050
-
11e · Other revenue, total
$13,050
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $901,000 · program services $901,000
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $177,928 · program services $129,887 · management and general $48,041
-
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 $84,215 · program services $71,583 · management and general $12,632
-
11g · Fees: other
total $1,815 · management and general $1,815
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,164 · management and general $2,164
-
24a · Other expenses: Dues & Subscriptions
total $2,000 · management and general $2,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,504,445 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $22,630,134 · end of year $25,919,467
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $711,800
-
18 · Grants payable
beginning of year $1,226,500 · end of year $1,044,000
-
27 · Net assets without donor restrictions
beginning of year $22,908,079 · end of year $25,587,267
Mission and programs · 2023
Mission
The John T. and Jane A. wiederhold foundation was created for the purpose of Protecting and improving the welfare of animals of all kinds with a focus on dogs and cats, the Promotion of veterinary programs and the protection of wildlife, including endangered species, flora, and fauna.
-
Protecting and improving the welfare of animals of all kinds with a focus on cats and dogs, the promotion of veterinary programs and the protection of wildlife, including endangered species.
Expenses $1,102,470 · Grants $901,000
As filed on the 2023 return.
Listed in Part VII
-
Leslie Harris
Chair
- Total calculated
- $0
- Hours/week
- 2
-
laurie fortin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Hackner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Keiley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Malik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aline Rossiter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christie Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Thibault
Director
- 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
-
$125,000
Building a new home
-
$110,000
preservation projects
-
$100,000
SAC database expansion, forecasting
-
$100,000
The APF's Humane Housing for dogs
-
$75,000
Improved animal welfare facilities
-
$75,000
expanding shelter facilities
-
$60,000
Acquisition of 38.5 acre property
-
$50,000
the ledges
-
$50,000
pinnacle Cliffs Acquisition
-
$50,000
Lavers Lane acquisition
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
Northwest Connecticut Community Foundati
501 (c) (3) · CT
-
NW CT Community foundation trust
501 (c) (3) · CT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412399349301461
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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