Form 990 for tax year 2023
Filed by CHARLES H WHARTON CONSERVATION CENTER INC.
Totals
- Total revenue
- $177,322
- Total expenses
- $107,255
- Contributions and grants received
- $171,594
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,728
- Other revenue
- $0
- Total assets, end of year
- $789,953
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $789,953
- Program services expenses (Part IX)
- $83,688
- Management and general expenses
- $22,267
- Fundraising expenses
- $1,300
- Program service expenses (Part III)
- $83,688
Program services were 78.0% 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.
-
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
$171,594
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,728 · related or exempt $0 · 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
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
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 $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
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 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $5,558 · program services $2,483 · management and general $1,775 · fundraising $1,300
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,330 · program services $0 · management and general $1,330 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,050 · program services $6,440 · management and general $1,610 · fundraising $0
-
14 · Information technology
total $1,254 · program services $1,003 · management and general $251 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $86,505 · program services $69,204 · management and general $17,301 · fundraising $0
-
17 · Travel
total $1,724 · program services $1,724 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,834 · program services $2,834 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $166,289 · end of year $239,190
-
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
-
10a · Land, buildings and equipment: cost or other basis
$559,263
-
10b · Land, buildings and equipment: accumulated depreciation
$8,500
-
10c · Land, buildings and equipment, net
beginning of year $553,597 · end of year $550,763
-
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 $0 · end of year $0
-
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
-
27 · Net assets without donor restrictions
beginning of year $717,871 · end of year $787,438
-
28 · Net assets with donor restrictions
beginning of year $2,015 · end of year $2,515
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Permanently protect the land and the wildlife of the upper Tallulah River watershed
-
LAND MANAGEMENT: continue to identify indicators for long-term monitoring and study; establish baseline parameters and collect initial baseline data using GIS photographs etc.; map trails on Wharton Center property and surrounding national forest lands; determine and implement strategies for the control of non-native invasive species with priority given to those most likely to interfere with Wharton Center mission e.g. Hemlock wooly adelgid Spiraea japonica etc.; and reintroduce native species as appropriate and with advice from a scientific advisory panel.
Expenses $25,098
-
LAND CONSERVATION: continue to inform key stakeholders of the terms and limits of the conservation easement held by The Conservation Fund TCF; create and update a frequently asked questions FAQs fact sheet; arrange for periodic site visits by TCF to insure compliance with the terms of the conservation easement; inventory land conservation tools to conserve the Tallulah River watershed and encourage their use; prioritize land conservation projects in the watershed and determine ways to promote then; and continue to seek opportunities to acquire additional land in the watershed to augment the mission of the Charles H. Wharton Conservation Center.
Expenses $16,740
-
RESEARCH: continue to identify research institutions with whom to collaborate and establish relationships with each; engage a scientific advisory panel including members from collaborating institutions to establish protocols for appropriate research including limits and prohibitions and to review requests to conduct research on the Wharton Center; develop and maintain on-site support facilities laboratories library equipment weather station etc. for researchers; promote interdisciplinary and collaborative research at the Wharton Center that focuses on ecosystem and natural communities; and promote publication of research results in both scientific journals and non-academic outlets
Expenses $16,740
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Scott Rothermel
Chair
- Total calculated
- $0
- Hours/week
- 0 + 8 related
-
Sam Kaywood
Vice Chair
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Hans Neuhauser
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Jerry McCollum
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Ernest Edward Taylor
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Tonya Boniatibus
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Jennfer Ceska
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Betty Richter
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Betsie Rothermel
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Jon Tonge
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441279349300504
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