Form 990 for tax year 2023
Filed by LVDI INTERNATIONAL INCORPORATED.
Totals
- Total revenue
- $300,552
- Total expenses
- $87,281
- Contributions and grants received
- $291,903
- Grants paid
- $30,094
- Program service revenue
- $0
- Investment income
- $8,649
- Other revenue
- $0
- Total assets, end of year
- $438,525
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $438,525
- Program services expenses (Part IX)
- $79,508
- Management and general expenses
- $6,318
- Fundraising expenses
- $1,455
- Program service expenses (Part III)
- $79,508
Program services were 91.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$291,903
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $8,649 · related or exempt $8,649 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $500 · program services $500
-
3 · Grants to foreign organizations and individuals
total $29,594 · program services $29,594
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0 · program services $0
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $42,090 · program services $42,090
-
12 · Advertising and promotion
total $0 · program services $0
-
13 · Office expenses
total $462 · program services $0 · management and general $422 · fundraising $40
-
14 · Information technology
total $3,706 · program services $2,965 · management and general $556 · fundraising $185
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,783 · program services $0 · management and general $1,783 · fundraising $0
-
17 · Travel
total $2,457 · program services $1,882 · management and general $230 · fundraising $345
-
19 · Conferences, conventions and meetings
total $2,133 · program services $2,133 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,619 · program services $0 · management and general $1,619 · fundraising $0
-
24a · Other expenses: Board business
total $574 · program services $344 · management and general $115 · fundraising $115
-
24b · Other expenses: Donor event
total $770 · program services $0 · management and general $0 · fundraising $770
-
24c · Other expenses: Taxes and fees
total $903 · program services $0 · management and general $903 · fundraising $0
-
24d · Other expenses: Bank fees
total $690 · program services $0 · management and general $690 · fundraising $0
-
24e · All other expenses
total $0 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,254 · end of year $100,364
-
2 · Savings and temporary cash investments
beginning of year $150,000 · end of year $308,161
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $30,000 · end of year $30,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $195,254 · end of year $408,525
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $30,000 · end of year $30,000
Mission and programs · 2023
Mission
To inspire and empower people, especially children, to protect nature. Our mission is accomplished through conservation education programs, scientific studies on range-country threatened species, and community development activities.
Activities or mission (Part I)
Inspiring and empowering people to conserve biodiversity through education of children and adults, scientific studies on range-county wildlife, and community development activities.
-
VIETNAM: College-educated volunteers ( > 50 since inception) received training needed to conduct conservation education lessons in rural but highly biodiverse areas in central Vietnam. Volunteers create primary and secondary school curricula, as well as supporting educational materials such as teacher's guides and biologically-correct storybooks that highlight regional endangered species. Over 5,000 primary schoolchildren have benefited from these free lessons and materials. Additionally, volunteers conduct social and wildlife research studies to determine knowledge, attitude, and awareness of rural residents toward native threatened species and critical habitat.
Expenses $45,308 · Grants $12,294
-
KENYA: Through our partner, Nyashep Education Trust in Nairobi, Kenya, tuition support is provided to exceptional high school and college students from underprivileged backgrounds.
Expenses $12,127 · Grants $11,100
-
NEPAL: In collaboration with our local partner, Green Guard-Nepal, students from middle schools are involved in conservation education activities including the research, development, design, and production of the Green Guard, an environmental magazine written by students for students. Over 50,000 students have participated in the program. College volunteers (> 100 since inception) design social and biological surveys needed to conduct the scientifically based gap analysis necessary to design effective education and awareness campaigns targeted at saving threatened wildlife and critical habitats.
Expenses $10,595 · Grants $4,900
-
OTHER: Support of mature projects in Madagascar (including an $1800 grant), China, and the United States (including a $500 grant) that are designed to deliver effective conservation education programs, scientific research and community development in rural areas with high biodiversity.
Expenses $11,478 · Grants $2,300
As filed on the 2023 return.
Listed in Part VII
-
Werner Funk
Board President
- Total calculated
- $0
- Hours/week
- 3
-
Bruce Engelbert
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia Rose
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ann Lomuto
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Susan Hua-Connell
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Paul Wood
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Chia Tan
Vice-President
- Total calculated
- $0
- Hours/week
- 40
-
John Phillips
President
- Total calculated
- $0
- Hours/week
- 40
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
- 15 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410999349301621
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