Form 990 for tax year 2022
Filed by OREGON WILDLIFE HERITAGE FOUNDATION.
Totals
- Total revenue
- $2,128,017
- Total expenses
- $2,069,015
- Contributions and grants received
- $1,484,549
- Grants paid
- $86,275
- Program service revenue
- $0
- Investment income
- $43,642
- Other revenue
- $599,826
- Total assets, end of year
- $10,223,879
- Total liabilities, end of year
- $626,550
- Net assets or fund balances, end of year
- $9,597,329
- Program services expenses (Part IX)
- $1,797,484
- Management and general expenses
- $153,333
- Fundraising expenses
- $118,198
- Program service expenses (Part III)
- $1,797,484
Program services were 86.9% 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
$40,300
-
1e · Government grants (contributions)
$546,709
-
1f · All other contributions, gifts and grants
$897,540
-
1g · Noncash contributions included above
$53,820
-
3 · Investment income
total $43,642 · excluded $43,642
-
8a · Fundraising events: gross income
$8,688
-
8a · Fundraising events: contributions included on line 1c
$40,300
-
8b · Fundraising events: direct expenses
$7,118
-
8c · Net income from fundraising events
total $1,570 · excluded $1,570
-
9a · Gaming: gross income
$19,956
-
9b · Gaming: direct expenses
$7,085
-
9c · Net income from gaming
total $12,871 · excluded $12,871
-
10a · Gross sales of inventory
$978,405
-
10b · Cost of goods sold
$413,080
-
10c · Net income from sales of inventory
total $565,325 · related or exempt $228,138 · unrelated business $337,187
-
11a · Other revenue: OTHER INCOME
total $12,424 · excluded $12,424
-
11b · Other revenue: FISH FOOD MACHINE INC.
total $7,636 · excluded $7,636
-
11e · Other revenue, total
$20,060
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,275 · program services $86,275
-
5 · Compensation of officers, directors and key employees
total $98,003 · program services $53,901 · management and general $19,601 · fundraising $24,501
-
7 · Other salaries and wages
total $424,267 · program services $307,710 · management and general $59,112 · fundraising $57,445
-
8 · Pension plan contributions
total $10,385 · program services $8,788 · management and general $990 · fundraising $607
-
9 · Other employee benefits
total $23,167 · program services $12,846 · management and general $4,743 · fundraising $5,578
-
10 · Payroll taxes
total $57,837 · program services $38,419 · management and general $9,359 · fundraising $10,059
-
11b · Fees: legal
total $6,635 · management and general $6,635
-
11f · Fees: investment management
total $20,728 · management and general $20,728
-
11g · Fees: other
total $1,043 · management and general $930 · fundraising $113
-
13 · Office expenses
total $48,872 · program services $34,989 · management and general $10,784 · fundraising $3,099
-
16 · Occupancy
total $47,349 · program services $35,520 · management and general $6,070 · fundraising $5,759
-
17 · Travel
total $2,458 · program services $2,181 · management and general $277
-
19 · Conferences, conventions and meetings
total $3,183 · program services $375 · management and general $2,808
-
20 · Interest
total $4,125 · management and general $4,125
-
22 · Depreciation, depletion and amortization
total $1,177 · management and general $1,177
-
23 · Insurance
total $12,344 · program services $10,317 · management and general $1,169 · fundraising $858
-
24a · Other expenses: PROJECT COSTS
total $1,190,063 · program services $1,190,063
-
24b · Other expenses: OTHER EXPENSES
total $23,753 · program services $13,936 · management and general $4,466 · fundraising $5,351
-
24c · Other expenses: BANK FEES
total $5,563 · program services $465 · management and general $270 · fundraising $4,828
-
24d · Other expenses: INCOME TAXES
total $1,788 · program services $1,699 · management and general $89
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,058 · end of year $314,115
-
2 · Savings and temporary cash investments
beginning of year $1,238,058 · end of year $1,527,156
-
3 · Pledges and grants receivable
beginning of year $90,559 · end of year $33,285
-
4 · Accounts receivable
beginning of year $291 · end of year $40,342
-
8 · Inventories for sale or use
beginning of year $223,881 · end of year $344,061
-
9 · Prepaid expenses and deferred charges
beginning of year $23,604 · end of year $16,555
-
10a · Land, buildings and equipment: cost or other basis
$507,860
-
10b · Land, buildings and equipment: accumulated depreciation
$338,547
-
10c · Land, buildings and equipment, net
beginning of year $163,982 · end of year $169,313
-
11 · Investments: publicly traded securities
beginning of year $5,360,406 · end of year $4,839,352
-
15 · Other assets
beginning of year $3,416,525 · end of year $2,939,700
-
17 · Accounts payable and accrued expenses
beginning of year $73,715 · end of year $197,266
-
18 · Grants payable
beginning of year $255,396 · end of year $145,284
-
21 · Escrow or custodial account liability
beginning of year $92,720 · end of year $135,282
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $148,718
-
24 · Unsecured notes and loans payable
beginning of year $91,642
-
27 · Net assets without donor restrictions
beginning of year $942,633 · end of year $1,249,280
-
28 · Net assets with donor restrictions
beginning of year $9,131,258 · end of year $8,348,049
Mission and programs · 2022
Mission
OREGON WILDLIFE FOUNDATION EMPOWERS THE LASTING CONSERVATION OF OUR FISH AND WILDLIFE AND CITIZEN ENJOYMENT OF OUR NATURAL RESOURCES.
Activities or mission (Part I)
OWF SUPPORTS PROJECTS THAT BENEFIT FISH AND WILDLIFE THROUGHOUT THE STATE OF OREGON.
-
THE OREGON WILDLIFE HERITAGE FOUNDATION AWARDED GRANTS TO 12 PROJECTS ACROSS OREGON TOTALLING $86,275. THE FOUNDATION SERVED AS THE FISCAL SPONSOR FOR 10 PROJECTS, PROVIDING THEM WITH FINANCIAL MANAGEMENT, MARKETING, AND ORGANIZATIONAL DEVELOPMENT SUPPORT. THE FOUNDATION'S RETAIL STORE PROGRAM, SPRUCE GIFTS & PROVISIONS, HAD GROSS SALES OF ALMOST $991,000. OREGON WILDLIFE HERITAGE FOUNDATION AGGREGATED AND DIRECTED A TOTAL OF $130,500 TO TWO LAND ACQUISITION PROJECTS AND A BIRD STUDY IN KLAMATH NATIONAL WILDLIFE REFUGE IN 2022. THE FOUNDATION CONTINUED ITS SUPPORT OF TWO LARGE LANDSCAPE-SCALE PROJECTS IN CENTRAL OREGON AND A WILDLIFE CROSSING PROJECT IN SOUTHERN OREGON; THE METOLIUS MULE DEER WINTER RANGE RESTORATION PROJECT, GREATER WILLIAMS PRAIRIE RESTORATION PROJECT, AND THE SOUTHERN OREGON I-5 WILDLIFE CROSSING PROJECT. FINALLY, THE WATCH FOR WILDLIFE SPECIALTY PLATE BECAME OFFICIALLY AVAILABLE THROUGH DMV OFFICES AND ONLINE THROUGH DMV2U.OREGON.GOV IN MAY 2022.
Expenses $1,797,484 · Grants $86,275 · Revenue $228,138
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad StaplesBRAD STAPLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ryland MooreRYLAND MOORE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Campbell KiddCAMPBELL KIDD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pat RichardsonPAT RICHARDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ek MaccollEK MACCOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon BergSHANNON BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meg BraestrupMEG BRAESTRUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blair BubenikBLAIR BUBENIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl BurnhamCARL BURNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt DavisMATT DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blaine DickasonBLAINE DICKASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Strawn DixonSTRAWN DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy ElickerROY ELICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryce GartrellBRYCE GARTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron GillelandRON GILLELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chip GraeperCHIP GRAEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler HaberlingTYLER HABERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim IrvineJIM IRVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig JohnstonCRAIG JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim MaccollKIM MACCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick McDonaldNICK MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt MelcherCURT MELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug NelsonDOUG NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary PapeGARY PAPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony PullenTONY PULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RaskTOM RASK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria SiseVICTORIA SISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan SmithMORGAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori SteeleLORI STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Uriah StockdaleURIAH STOCKDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob StuartROB STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew TaborMATTHEW TABOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chijo TakedaCHIJO TAKEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim GresethTIM GRESETH
EXECUTIVE DIRECTOR
- Total calculated
- $98,003
- From this org
- $90,497
- From related orgs
- $0
- Other
- $7,506
- 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
-
OREGON DEPARTMENT OF FISH AND WILDLIFE
$18,925
ADOPT-A-LEK GRANT 21-21, ODFW WORK BOAT GRANT 22-06
-
UPPER NEHALEM WATERSHED COUNCIL
$17,272
WARNER CREEK GRANT 22-07, TWEEDLE CREEK GRANT 22-08
-
KLAMATH BIRD OBSERVATORY
$10,000
VESPER SPARROW HATCH METRICS GRANTS 21-02, 22-02
-
CONFEDERATED TRIBES OF GRANDE RONDE
$10,000
ARTIFICIAL MEADOW MONITORING GRANT 19-20
-
OREGON STATE UNIVERSITY
$5,172
TUFTED PUFFIN GRANT 22-03
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OWHF LLC
OPERATE GIFT STORE AT BONNEVILLE FISH HATCHERY · OR · income $611,765 · assets $754,165
Directly controlled by OREGON WILDLIFE HERITAGE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349318305
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