Form 990 for tax year 2023
Filed by WILDLIFE FOUNDATION OF VIRGINIA INC.
Totals
- Total revenue
- $3,749,637
- Total expenses
- $834,738
- Contributions and grants received
- $3,204,530
- Grants paid
- $160,434
- Program service revenue
- $407,379
- Investment income
- $102,316
- Other revenue
- $35,412
- Total assets, end of year
- $8,149,026
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,149,026
- Program services expenses (Part IX)
- $788,278
- Management and general expenses
- $46,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $788,278
Program services were 94.4% 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.
-
1f · All other contributions, gifts and grants
$3,204,530
-
2a · Program service revenue: E-STORE
total $366,843 · related or exempt $366,843
-
2b · Program service revenue: TIMBER SALES & RENTAL
total $25,711 · related or exempt $25,711
-
2c · Program service revenue: NASP
total $14,825 · related or exempt $14,825
-
3 · Investment income
total $102,316 · excluded $102,316
-
6a · Gross rents
real property $16,470
-
6b · Less rental expenses
real property $1,868
-
6c · Rental income or loss
real property $14,602
-
6d · Net rental income or loss
total $14,602 · excluded $14,602
-
7a · Gross sales of assets other than inventory
securities $3,537,831
-
7b · Less cost or other basis and sales expenses
securities $3,537,831
-
8a · Fundraising events: gross income
$52,964
-
8b · Fundraising events: direct expenses
$32,154
-
8c · Net income from fundraising events
total $20,810 · excluded $20,810
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,434 · program services $160,434
-
4 · Benefits paid to or for members
total $11,171 · program services $11,171
-
5 · Compensation of officers, directors and key employees
total $123,548 · program services $111,194 · management and general $12,354
-
10 · Payroll taxes
total $9,355 · program services $8,419 · management and general $936
-
11c · Fees: accounting
total $2,308 · program services $2,308
-
13 · Office expenses
total $7,706 · program services $2,828 · management and general $4,878
-
14 · Information technology
total $795 · program services $795
-
16 · Occupancy
total $5,384 · management and general $5,384
-
17 · Travel
total $2,383 · management and general $2,383
-
22 · Depreciation, depletion and amortization
total $25,872 · program services $25,872
-
23 · Insurance
total $20,525 · management and general $20,525
-
24a · Other expenses: E-STORE EXPENSE
total $194,583 · program services $194,583
-
24b · Other expenses: CWD SAMPLING ASSIS PROG E
total $63,155 · program services $63,155
-
24c · Other expenses: CLAY HILL EXPENSE
total $48,676 · program services $48,676
-
24d · Other expenses: R&M FULFILLMENT FARMS
total $43,431 · program services $43,431
-
24e · All other expenses
total $115,412 · program services $115,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,759 · end of year $6,571
-
2 · Savings and temporary cash investments
beginning of year $949,648 · end of year $3,891,479
-
10a · Land, buildings and equipment: cost or other basis
$4,420,114
-
10b · Land, buildings and equipment: accumulated depreciation
$169,138
-
10c · Land, buildings and equipment, net
beginning of year $4,222,174 · end of year $4,250,976
-
27 · Net assets without donor restrictions
beginning of year $5,204,581 · end of year $8,149,026
Mission and programs · 2023
Mission
THE WILDLIFE FOUNDATION OF VIRGINIA (WFV) IS DEDICATED TO CONSERVING LAND, PROVIDING PUBLIC ACCESS AND OUTDOOR RECREATION BY STRENGTHENING THE COMMITMENT OF THE COMMONWEALTH'S SPORTSMEN TO THE FUTURE OF OUTDOOR RECREATION.
-
SUPPORT THE MISSION OF THE VA DEPARTMENT OF GAME AND INLAND FISHERIES TO FURTHER THE PARALLEL MISSIONS OF OUTDOOR RECREATION AND WILDLIFE CONSERVATION THROUGH: JOINT LAND ACQUISITION PROJECTS; CO-MANAGEMENT OF AGENCY-DIRECTED PROGRAMS INCLUDING THE STATE WILDLIFE K9 TEAM AND THE AGENCY ELECTRONIC STORE; NATIONAL ARCHERY IN THE SCHOOLS PROGRAM; FISHING EDUCATION IN THE SCHOOLS PROGRAM; PARTNERSHIP ON EDUCATIONAL HUNTING, BOATING AND CONSERVATION EVENTS; PARTNERSHIP ON HUNTER RETENTION AND RECRUITMENT EFFORTS, INCLUDING WOUNDED WARRIORS OUTDOORS PROGRAMS; ADVOCACY ON BEHALF OF THE AGENCY IN REGULATORY AND LEGISLATIVE MATTERS; LAND ACQUISITION PROJECT IN ACCOMACKCOUNTY.
Expenses $584,769 · Grants $160,434 · Revenue $407,379
-
MANAGEMENT OF FULFILLMENT FARMS, A 2,000 ACRE TRACT OF LAND TO CONSERVE AND ENHANCE WILDLIFE HABITAT THROUGH ROBUST TIMBER MANAGEMENT PROGRAM AIMED AT PROVIDING SMALL GAME HABITAT, INCLUDING TIMBER STAND IMPROVEMENT CUTS AND WILDLIFE BURNS; PRE-SEASON QUAIL RELEASE TO SUPPORT STATE-WIDE EFFORTS TO ENGAGE QUAIL HUNTERS AND PROVIDE PUBLIC QUAIL HUNTING OPPPORTUNITIES. MANAGEMENT EFFORTS ARE DIRECTED TOWARDS PROVIDING NO-FEE PUBLIC ACCESS TO THE FARM FOR THE PURPOSES OF HUNTING, HIKING, FISHING, BIRDING, AND WILDLIFE WATCHING, AS WELL AS PROVIDING HANDICAPPED ACCESSIBLE OUTDOOR OPPORTUNITIES THROUGH THE CONSTRUCTION AND MAINTENANCE OF WHEELCHAIR ACCESSIBLE HUNTING BLINDS AND OPEN TRAILS.
Expenses $196,846
-
PROMOTE WILDLIFE CONSERVATION AND ENJOYMENT IN THE COMMONWEALTH OF VIRGINIA THROUGH SPONSORED HUNTING AND RECREATIONAL ACTIVITIES AND PUBLIC EDUCATION. ITEMS INCLUDE: SPONSORED YOUTH AND WOUNDED WARRIOR HUNTS ON MULTIPLE PROPERTIES THROUGHOUT THE YEAR; PARTICIPATION IN THE FOLLOWING RECREATIONAL AND PUBLIC EDUCATION EVENTS: SPONSORSHIP OF THE SOUTHEASTERN FISH AND WILDLIFE AGENCIES' DIRECTORS' MEETING, SPONSORSHIP AND PARATICIPATION IN THE NATIONAL LAND CONSERVATION RALLY IN UTAH; APPOINTMENT TO THE EXECUTIVE BOARD OF VIRGINIA FOREVER.
Expenses $6,663
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenny WestJENNY WEST
EXECUTIVE DI
- Total calculated
- $123,548
- From this org
- $123,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt AndersonMATT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Will BookerWILL BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent ClarkeBRENT CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marlee DanceMARLEE DANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim ElliotJIM ELLIOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Roy Van HoutenROY VAN HOUTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat LinkPAT LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gibson LuckGIBSON LUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim McVeyJIM MCVEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Rob RosebroROB ROSEBRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Net RyderNET RYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandt StitzerBRANDT STITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rich SutphinRICH SUTPHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew ThompsonMATTHEW THOMPSON
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Giles UpshurGILES UPSHUR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mike WalkerMIKE WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
-
$16,750
EDUCATION EVENTS
-
FRIENDS OF N FORK OF SHENANDOAH
$14,335
EDUCATION EVENTS
-
SOUTHEST 4-H EDUCATIONAL CENTER
$14,021
EDUCATION EVENTS
-
$13,943
EDUCATION EVENTS
-
$12,902
EDUCATION EVENTS
-
GEORGE MASON TRAP AND SKEET TEAM
$12,487
EDUCATION EVENTS
-
VA DEPT OF WILDLIFE RESOURCES
$11,911
-
$11,500
EDUCATION EVENTS
-
$11,500
EDUCATION EVENTS
-
ALBEMARLE COUNTY PUBLIC SCHOOLS
$11,000
EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
REAL ESTAT · VA
Directly controlled by THE WILDLI FE FOUNDATION OF VIRGINIA
-
REAL ESTAT · VA
Directly controlled by THE WILDLI FE FOUNDATION OF VIRGINIA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349305287
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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