Form 990 for tax year 2022
Filed by NORTH CAROLINA WILDLIFE HABITAT FOUNDATION INC.
Totals
- Total revenue
- $981,794
- Total expenses
- $177,527
- Contributions and grants received
- $656,242
- Grants paid
- $29,578
- Program service revenue
- $0
- Investment income
- $470,173
- Other revenue
- -$144,621
- Total assets, end of year
- $6,094,146
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,094,146
- Program services expenses (Part IX)
- $91,658
- Management and general expenses
- $72,037
- Fundraising expenses
- $13,832
- Program service expenses (Part III)
- $91,658
Program services were 51.6% 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
$168,049
-
1f · All other contributions, gifts and grants
$488,193
-
3 · Investment income
total $160,188 · unrelated business $0 · excluded $160,188
-
7a · Gross sales of assets other than inventory
securities $5,017,504
-
7b · Less cost or other basis and sales expenses
securities $4,707,519
-
7c · Gain or loss
securities $309,985
-
7d · Net gain or loss
total $309,985 · related or exempt $0 · unrelated business $0 · excluded $309,985
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$168,049
-
8b · Fundraising events: direct expenses
$149,718
-
8c · Net income from fundraising events
total -$149,718 · unrelated business $0 · excluded -$149,718
-
10a · Gross sales of inventory
$8,747
-
10b · Cost of goods sold
$3,650
-
10c · Net income from sales of inventory
total $5,097 · related or exempt $5,097
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,578 · program services $29,578
-
5 · Compensation of officers, directors and key employees
total $65,400 · program services $52,320 · management and general $9,810 · fundraising $3,270
-
10 · Payroll taxes
total $5,364 · program services $4,291 · management and general $805 · fundraising $268
-
11c · Fees: accounting
total $7,840 · program services $0 · management and general $7,840 · fundraising $0
-
11f · Fees: investment management
total $38,915 · program services $0 · management and general $38,915 · fundraising $0
-
13 · Office expenses
total $1,306 · program services $0 · management and general $1,306 · fundraising $0
-
14 · Information technology
total $10,294 · program services $0 · management and general $0 · fundraising $10,294
-
16 · Occupancy
total $5,280 · program services $0 · management and general $5,280 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,353 · program services $0 · management and general $2,353 · fundraising $0
-
23 · Insurance
total $1,341 · program services $0 · management and general $1,341 · fundraising $0
-
24a · Other expenses: EASEMENT MONITORING
total $4,236 · program services $4,236 · management and general $0 · fundraising $0
-
24b · Other expenses: TAXES/LICENSES
total $2,889 · program services $1,233 · management and general $1,656 · fundraising $0
-
24c · Other expenses: OTHER EXPENSES
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK FEES
total $2,731 · program services $0 · management and general $2,731 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,273,313 · end of year $1,813,841
-
8 · Inventories for sale or use
beginning of year $148,694 · end of year $144,860
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,036,969 · end of year $4,128,445
-
13 · Investments: program-related
beginning of year $7,000 · end of year $7,000
-
27 · Net assets without donor restrictions
beginning of year $5,465,976 · end of year $6,094,146
Mission and programs · 2022
Mission
THE PURPOSE OF THE NORTH CAROLINA WILDLIFE HABITAT FOUNDATION IS TO ASSIST IN THE ACQUISITION, MANAGEMENT AND PROTECTION OF WILDLIFE HABITAT WITHIN THE STATE OF NORTH CAROLINA AND PROMOTE CONSERVATION EDUCATION FOR THE BENEFIT OF FUTURE GENERATIONS.
-
HABITAT PROJECTS - THE ORGANIZATION ASSISTS IN THE ACQUISITION, MANAGEMENT, AND PROTECTION OF NC WILDLIFE HABITAT.
Expenses $91,658 · Grants $29,578
As filed on the 2022 return.
Listed in Part VII
-
Greg ErwinGREG ERWIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Teena KouryTEENA KOURY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
John HaganJOHN HAGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Richard VanoreRICHARD VANORE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Theodore C Bethea IITHEODORE C BETHEA II
OPERATIONS DIRECTOR
- Total calculated
- $65,400
- From this org
- $65,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle SharpeMICHELLE SHARPE
ADMIN ASSISTANT
- Total calculated
- $0
- Hours/week
- 10
-
Tom BerryTOM BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sandy BradySANDY BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tracy BrooksTRACY BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Rocky CarterROCKY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Gary GrahamGARY GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Greg HarrellGREG HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kelly HarrillKELLY HARRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Scott LoveSCOTT LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
John McKeeJOHN MCKEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
William McIvorWILLIAM MCIVOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Phillip MurdockPHILLIP MURDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mark RuffinMARK RUFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Allen SharpeALLEN SHARPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Harrison StewartHARRISON STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jay StuartJAY STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Will StewartWILL STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jess WashburnJESS WASHBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Eric WinterERIC WINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dr Tom WallDR TOM WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
-
$25,000
HABITAT IMPROVEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349315299
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