Form 990 for tax year 2023
Filed by PACIFIC WHALE FOUNDATION.
This return was superseded by a later amendment.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 2023 , filed 16 March 2026. matched by us Only the Part I totals and the names listed in Part VII 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.
- Total expenses
- $4,208,938 changed to $4,242,172
- Grants paid
- $415,618 changed to $415,684
- Total assets, end of year
- $8,566,185 changed to $8,972,457
- Total liabilities, end of year
- $5,354,486 changed to $5,387,717
- Net assets or fund balances, end of year
- $3,211,699 changed to $3,584,740
- Program services expenses
- $3,615,641 changed to $3,103,321
- Management and general expenses
- $287,801 changed to $361,421
- Fundraising expenses
- $305,496 changed to $777,430
- Program service expenses (Part III)
- $3,615,641 changed to $3,103,321
Totals
- Total revenue
- $4,768,863
- Total expenses
- $4,208,938
- Contributions and grants received
- $3,285,790
- Grants paid
- $415,618
- Program service revenue
- $99,663
- Investment income
- $1,307,899
- Other revenue
- $75,511
- Total assets, end of year
- $8,566,185
- Total liabilities, end of year
- $5,354,486
- Net assets or fund balances, end of year
- $3,211,699
- Program services expenses (Part IX)
- $3,615,641
- Management and general expenses
- $287,801
- Fundraising expenses
- $305,496
- Program service expenses (Part III)
- $3,615,641
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY KATE ROSACK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
LAURA CHYNOWETH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TAHREEM KAMPTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LISA VOGT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NADIA CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKIALA LIDSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EMILIA SPRINGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIE WRIGGLESWORTH
EXECUTIVE DI
- Total calculated
- $251,121
- From this org
- $0
- From related orgs
- $230,545
- Other
- $20,576
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- not reported + $230,545 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $20,576 related
- Filer's total
- not reported + $251,121 related
-
RYAN RANDAZZO
ACCOUNTING D
- Total calculated
- $135,416
- From this org
- $0
- From related orgs
- $121,961
- Other
- $13,455
- Hours/week
- 8 + 32 related
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 · Written employment contract
- 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
PACIFIC WHALE FOUNDATION AUSTRALIA
RESEARCH · AS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · EDUCATION · HI · share of income $19,986,079 · share of assets $11,053,659
-
PWF ECO ADVENTURES AUSTRALIA PTY LTD
C CORP · EDUCATION · AS · share of income $677,588 · share of assets $521,331
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349326091
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