Form 990 for tax year 2023
Filed by WING HAVEN FOUNDATION INCORPORATED.
Totals
- Total revenue
- $986,109
- Total expenses
- $1,378,837
- Contributions and grants received
- $516,618
- Grants paid
- $0
- Program service revenue
- $378,743
- Investment income
- $16,741
- Other revenue
- $74,007
- Total assets, end of year
- $13,098,083
- Total liabilities, end of year
- $152,688
- Net assets or fund balances, end of year
- $12,945,395
- Program services expenses (Part IX)
- $973,281
- Management and general expenses
- $229,773
- Fundraising expenses
- $175,783
- Program service expenses (Part III)
- $973,281
Program services were 70.6% 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.
-
1b · Membership dues
$259,956
-
1f · All other contributions, gifts and grants
$256,662
-
2a · Program service revenue: Admissions
total $40,472 · related or exempt $40,472
-
2b · Program service revenue: Education Activities
total $87,301 · related or exempt $87,301
-
2c · Program service revenue: Nursery & Gift Shop
total $143,943 · related or exempt $143,943
-
2d · Program service revenue: Tours & Other
total $107,027 · related or exempt $107,027
-
3 · Investment income
total $16,741 · excluded $16,741
-
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
$144,136
-
8b · Fundraising events: direct expenses
$70,129
-
8c · Net income from fundraising events
total $74,007
-
9c · Net income from gaming
total $0
-
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 $165,460 · program services $117,477 · management and general $19,855 · fundraising $28,128
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $652,650 · program services $463,380 · management and general $78,318 · fundraising $110,952
-
8 · Pension plan contributions
total $9,702 · program services $6,889 · management and general $1,164 · fundraising $1,649
-
9 · Other employee benefits
total $39,267 · program services $27,880 · management and general $4,712 · fundraising $6,675
-
10 · Payroll taxes
total $60,329 · program services $42,834 · management and general $7,239 · fundraising $10,256
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,700 · management and general $26,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $23,397 · management and general $23,397
-
11g · Fees: other
total $33,929 · program services $6,244 · management and general $27,685
-
12 · Advertising and promotion
total $2,565 · program services $2,565
-
13 · Office expenses
total $20,336 · program services $17,284 · management and general $2,035 · fundraising $1,017
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $38,665 · program services $32,865 · management and general $3,867 · fundraising $1,933
-
23 · Insurance
total $20,209 · program services $17,178 · management and general $2,021 · fundraising $1,010
-
24a · Other expenses: Nursery
total $64,152 · program services $64,152
-
24b · Other expenses: Education
total $54,631 · program services $54,631
-
24c · Other expenses: Garden
total $34,270 · program services $34,270
-
24d · Other expenses: Utilities
total $29,288 · program services $24,895 · management and general $2,929 · fundraising $1,464
-
24e · All other expenses
total $103,287 · program services $60,737 · management and general $29,851 · fundraising $12,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $321,624 · end of year $337,186
-
3 · Pledges and grants receivable
beginning of year $1,004,456 · end of year $357,918
-
4 · Accounts receivable
beginning of year $2,178 · end of year $2,443
-
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
beginning of year $11,673 · end of year $11,748
-
9 · Prepaid expenses and deferred charges
beginning of year $9,533 · end of year $7,652
-
10a · Land, buildings and equipment: cost or other basis
$2,411,864
-
10b · Land, buildings and equipment: accumulated depreciation
$1,306,714
-
10c · Land, buildings and equipment, net
beginning of year $1,126,713 · end of year $1,105,150
-
11 · Investments: publicly traded securities
beginning of year $9,724,805 · end of year $11,275,986
-
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 $85,670 · end of year $105,323
-
19 · Deferred revenue
beginning of year $61,685 · end of year $47,365
-
27 · Net assets without donor restrictions
beginning of year $9,301,677 · end of year $10,191,596
-
28 · Net assets with donor restrictions
beginning of year $2,751,950 · end of year $2,753,799
Mission and programs · 2023
Mission
Cultivating sanctuary in nature, environmental stewardship, and the legacy of Southern horticulture.
-
Gardens and Sanctuary - Historical Southern garden and bird sanctuary serving as a 4 acre urban oasis in the heart of Charlotte. Open to the public for education as well as the opportunity to unplug and connect with nature.
Expenses $582,534 · Revenue $116,009
-
Adult and Children's Education - To Educate the public on horticultural and wildlife subjects and to stimulate interest in the beautification and environmental stewardship of the geographic area. Programming for adults and children offered on site as well as in the community and schools.
Expenses $298,277 · Revenue $118,791
-
Nursery & Gift shop - A quaint setting behind charming gates and brick walks offer plant enthusiasts unique plants and garden related gift items. Knowledgeable staff to answer questions on nature and unusual plants. Each visit is a real treasure hunt.
Expenses $92,470 · Revenue $143,943
As filed on the 2023 return.
Listed in Part VII
-
Barrett Ranson
Executive Dir.
- Total calculated
- $165,460
- From this org
- $150,822
- From related orgs
- $0
- Other
- $14,638
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $145,822
- Bonus
- $5,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,638
- Filer's total
- $165,460
-
William Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlo Balistrieri
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Blystone
Aux President
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Dorrier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rad Von Werssowetz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Hearn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Cicoletti
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Schmitz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Hunter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ian Jon Kutner
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Wahr
Director
- Total calculated
- $0
- Hours/week
- 1
-
DuBose Williamson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Skardon
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Lowry
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mary Stokes
President
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442499349300704
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