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Nonprofiteer
← ENV WILDLIFE CONSERVATION TRUST

Form 990 for tax year 2022

Filed by ENV WILDLIFE CONSERVATION TRUST.

Totals

Total revenue
$382,991
Total expenses
$279,633
Contributions and grants received
$382,884
Grants paid
$148,162
Program service revenue
$0
Investment income
$107
Other revenue
$0
Total assets, end of year
$818,208
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$818,208
Program services expenses (Part IX)
$265,567
Management and general expenses
$14,066
Fundraising expenses
$0
Program service expenses (Part III)
$265,567

Program services were 95.0% 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.

  • 1f · All other contributions, gifts and grants

    $382,884

  • 3 · Investment income

    total $107 · related or exempt $107

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $148,162 · program services $148,162

  • 5 · Compensation of officers, directors and key employees

    total $62,000 · program services $62,000

  • 11a · Fees: management

    total $52,000 · program services $52,000

  • 11c · Fees: accounting

    total $400 · management and general $400

  • 13 · Office expenses

    total $20 · management and general $20

  • 23 · Insurance

    total $13,646 · management and general $13,646

  • 24a · Other expenses: COMMUNICATIONS

    total $3,088 · program services $3,088

  • 24b · Other expenses: FEES

    total $97 · program services $97

  • 24c · Other expenses: EQUIPMENT

    total $220 · program services $220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $706,661 · end of year $782,014

  • 2 · Savings and temporary cash investments

    end of year $10,224

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,189 · end of year $270

  • 15 · Other assets

    end of year $25,700

  • 31 · Retained earnings, endowment or other funds

    beginning of year $714,850 · end of year $818,208

Mission and programs · 2022

Mission

TO PROVIDE EDUCATION TO THE PUBLIC ABOUT THE NATURE AND ENVIRONMENT OF VIETNAM

  • TO PROVIDE EDUCATION TO THE PUBLIC ABOUT THE NATURE AND ENVIRONMENT OF VIETNAM

    Expenses $265,567 · Grants $103,389 · Revenue $382,991

As filed on the 2022 return.

Listed in Part VII

  • Douglas Hendrie

    DIRECTOR

    Total calculated
    $62,000
    From this org
    $62,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dave Eastham

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rhisbja Larson

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331449349300028

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

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