Form 990 for tax year 2022
Filed by ALABAMA WILDLIFE FEDERATION ISABEL & WILEY HILL CONSERVATION EDUC.
Totals
- Total revenue
- $154,990
- Total expenses
- $83,702
- Contributions and grants received
- $52
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $154,938
- Other revenue
- $0
- Total assets, end of year
- $3,899,256
- Total liabilities, end of year
- $17,165
- Net assets or fund balances, end of year
- $3,882,091
- Program services expenses (Part IX)
- $83,702
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,702
Program services were 100.0% 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
$52
-
3 · Investment income
total $67,452 · related or exempt $67,452
-
7a · Gross sales of assets other than inventory
securities $165,186
-
7b · Less cost or other basis and sales expenses
securities $77,700
-
7c · Gain or loss
securities $87,486
-
7d · Net gain or loss
total $87,486 · related or exempt $87,486
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $15,041 · program services $15,041
-
24a · Other expenses: MAINTENANCE EXPENSE
total $68,661 · program services $68,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,485 · end of year $22,709
-
10a · Land, buildings and equipment: cost or other basis
$2,594,508
-
10b · Land, buildings and equipment: accumulated depreciation
$347,601
-
10c · Land, buildings and equipment, net
beginning of year $2,261,948 · end of year $2,246,907
-
12 · Investments: other securities
beginning of year $1,543,370 · end of year $1,629,640
-
17 · Accounts payable and accrued expenses
end of year $17,165
-
27 · Net assets without donor restrictions
beginning of year $48,855 · end of year $135,184
-
28 · Net assets with donor restrictions
beginning of year $3,761,948 · end of year $3,746,907
Mission and programs · 2022
Mission
THE ALABAMA WILDLIFE FEDERATION STRIVES TO EDUCATE CHILDREN ABOUT THE WONDERS OF ALABAMA'S OUTDOORS INCLUDING IT'S RICH NATURAL HISTORY AND BIODIVERSITY THROUGH CONSERVATION EDUCATION PROGRAMS.
Activities or mission (Part I)
EDUCATE AND PROMOTE CONSERVATION
-
THE ORGANIZATION PROVIDES GRANTS IN THE FORM OF SCHOLARSHIP DONATIONS SO THAT UNDERPRIVILEGED CHILDREN MAY ATTEND OUTDOOR EDUCATION FUNCTIONS.
-
THE ORGANIZATION OPERATES AS THE CONSERVATION EDUCATION SCHOLARSHIP SECTOR FOR ALABAMA WILDLIFE FEDERATION. THE FEDERATION MAINTAINS THE GROUNDS AND OFFICES OF THE ORGANIZATION AND PAYS THE UPFRONT GENERAL MAINTENANCE, UPKEEP, AND ADMINISTRATIVE COSTS THE ORGANIZATION INCURS. THE ORGANIZATION THEN REIMBURSES THE FEDERATION FOR THESE OPERATING EXPENSES.
Expenses $83,702
As filed on the 2022 return.
Listed in Part VII
-
Angus Cooper IIIANGUS COOPER III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben Stimpson JrBEN STIMPSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SweenyDAVID SWEENY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isabel HillISABEL HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee ThustonLEE THUSTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Will WilsonWILL WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim GothardTIM GOTHARD
EXECUTIVE DIRECTOR
- 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.
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.
-
501(C)(3) · WILDLIFE PRESERVATION AND CONSERVATION · AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412119349300791
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