Form 990 for tax year 2023
Filed by WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATION.
Totals
- Total revenue
- $179,719
- Total expenses
- $163,572
- Contributions and grants received
- $198,693
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,099
- Other revenue
- -$31,073
- Total assets, end of year
- $1,521,490
- Total liabilities, end of year
- $40,539
- Net assets or fund balances, end of year
- $1,480,951
- Program services expenses (Part IX)
- $95,420
- Management and general expenses
- $53,085
- Fundraising expenses
- $15,067
- Program service expenses (Part III)
- $95,420
Program services were 58.3% 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.
-
1c · Fundraising events
$74,169
-
1e · Government grants (contributions)
$31,277
-
1f · All other contributions, gifts and grants
$93,247
-
3 · Investment income
total $12,099 · excluded $12,099
-
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
$42,700
-
8a · Fundraising events: contributions included on line 1c
$74,169
-
8b · Fundraising events: direct expenses
$75,032
-
8c · Net income from fundraising events
total -$32,332 · excluded -$32,332
-
9a · Gaming: gross income
$4,800
-
9b · Gaming: direct expenses
$3,541
-
9c · Net income from gaming
total $1,259 · excluded -$3,541
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $37,429 · program services $16,843 · management and general $16,843 · fundraising $3,743
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,172 · program services $4,128 · management and general $4,127 · fundraising $917
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,786 · program services $1,703 · management and general $1,704 · fundraising $379
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,429 · management and general $16,429
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,763 · program services $1,553 · fundraising $6,210
-
13 · Office expenses
total $1,797 · management and general $1,797
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,705 · program services $1,705
-
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 $420 · program services $294 · management and general $84 · fundraising $42
-
23 · Insurance
total $5,549 · program services $3,884 · management and general $1,110 · fundraising $555
-
24a · Other expenses: CONSERVATION
total $36,368 · program services $36,368
-
24b · Other expenses: Postage and Shipping
total $25,332 · program services $19,650 · management and general $3,788 · fundraising $1,894
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,531 · program services $3,872 · management and general $1,106 · fundraising $553
-
24d · Other expenses: TELEPHONE AND UTILITIES
total $4,689 · program services $3,283 · management and general $937 · fundraising $469
-
24e · All other expenses
total $7,602 · program services $2,137 · management and general $5,160 · fundraising $305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,806 · end of year $343,447
-
2 · Savings and temporary cash investments
beginning of year $415,158 · end of year $398,624
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $22,661 · end of year $28,408
-
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 $617 · end of year $3,610
-
10a · Land, buildings and equipment: cost or other basis
$522,597
-
10b · Land, buildings and equipment: accumulated depreciation
$27,826
-
10c · Land, buildings and equipment, net
beginning of year $495,191 · end of year $494,771
-
11 · Investments: publicly traded securities
beginning of year $241,346 · end of year $252,630
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,698 · end of year $40,539
-
19 · Deferred revenue
beginning of year $6,277
-
27 · Net assets without donor restrictions
beginning of year $222,356 · end of year $115,669
-
28 · Net assets with donor restrictions
beginning of year $1,242,448 · end of year $1,365,282
Mission and programs · 2023
Mission
RAISE FUNDS TO ENHANCE THE WILDLIFE CONSERVATION EFFORT IN THE COMMONWEALTH OF PENNSYLVANIA; SUPPORT RESEARCH AND WILDLIFE EDUCATION PROGRAMS THAT ARE KEY TO MAINTAINING AND IMPROVING THE VARIETY OF SPECIES IN THE COMMONWEALTH.
-
PROVIDE BENEFITS TO THE WILDLIFE OF PENNSYLVANIA
Expenses $95,420
-
PROVIDE WILDLIFE EDUCATION THROUGH SCHOOL PROGRAMS
-
TO PROMOTE WILDLIFE CONSERVATION AND EDUCATION IN PENNSYLVANIA AND THESE PROJECTS REPRESENT MAJOR CONSERVATION EFFORTS THROUGH RESTORATION.
As filed on the 2023 return.
Listed in Part VII
-
Judith OnufrakJUDITH ONUFRAK
Executive Dir.
- Total calculated
- $37,429
- From this org
- $37,429
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William Capouillez
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Russ SchleidenRUSS SCHLEIDEN
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Alexander DeveneyALEXANDER DEVENEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason BealeJASON BEALE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael FraileyMICHAEL FRAILEY
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Carl RoeCARL ROE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew HeapsMATTHEW HEAPS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike MessinaMIKE MESSINA
Director
- Total calculated
- $0
- Hours/week
- 2
-
John BlaschakJOHN BLASCHAK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregory IsabellaGREGORY ISABELLA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike HarpsterMIKE HARPSTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Reed McCormickREED MCCORMICK
President
- Total calculated
- $0
- Hours/week
- 5
-
Dennis ColemanDENNIS COLEMAN
Secretary
- 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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349302281
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