NEMOURS PLANTATION WILDLIFE FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NEMOURS PLANTATION WILDLIFE FOUNDATION (EIN 57-0985138)
- Tax period
- 2025-01-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349101649
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Sales Of Inventory List
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T09:18:17-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570964077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN & WHEELER CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 SAMS POINT RD | AddressLine1Txt |
| City | BEAUFORT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570985138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEMOURS PLANTATION WILDLIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEMO | BusinessNameControlTxt |
| Phone | 8438462539 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 NEMOURS PLANTATION ROAD | AddressLine1Txt |
| City | YEMASSEE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29945 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW S BRIDGES PHD | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brett M Wheeler CPA | PreparerPersonNm |
| PTIN | P01743447 | PTIN |
| Phone | 8435212550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $50,055,748 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $127,994 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $108,704 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $108,704 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $108,704 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $162,683 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $162,683 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $162,683 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $306,609 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,289,708 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $306,609 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $353,944 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $35,394 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $318,550 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $318,550 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $902,200 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,926,740 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $577,996 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $589,937 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $109,508 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $252,720 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $37,908 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $214,812 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $12,642 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $1,896 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $10,746 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,744 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $3,262 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $18,482 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $223,115 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $223,115 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $668,513 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $100,277 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $568,236 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,288,242 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $366,458 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $812,276 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,288,242 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $366,458 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $812,276 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $638,498 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $577,996 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $223,479 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,750,811 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,537,084 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,537,084 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $11,140,574 | InventoriesBOYAmt |
| Inventories EOY | $11,105,180 | InventoriesEOYAmt |
| Inventories EOYFMV | $11,105,180 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $25,950,929 | CorporateStockBOYAmt |
| Corporate Stock EOY | $26,755,889 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $26,755,889 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,500,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,843,020 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,612,313 | LandBOYAmt |
| Land EOY | $10,657,595 | LandEOYAmt |
| Land EOYFMV | $10,657,595 | LandEOYFMVAmt |
| Total Assets BOY | $49,454,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,055,748 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $50,055,748 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $66,243 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $54,381 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $25,237 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $7,751 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $91,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,132 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $10,003,064 | CapitalStockBOYAmt |
| Capital Stock EOY | $10,003,064 | CapitalStockEOYAmt |
| Retained Earning BOY | $39,360,083 | RetainedEarningBOYAmt |
| Retained Earning EOY | $39,990,552 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $49,363,147 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,993,616 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $49,454,627 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $50,055,748 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $49,363,147 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $638,498 | ExcessRevenueOverExpensesAmt |
| Subtotal | $50,001,645 | SubtotalAmt |
| Other Decreases | $8,029 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $49,993,616 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MERRILL LYNCH 03886 | P | 2020-01-01 | 2025-06-01 | $100,955 | $102,020 | -$1,065 | -$1,065 |
| MERRILL LYNCH 03960 | P | 2020-01-01 | 2025-06-01 | $49,833 | $50,268 | -$435 | -$435 |
| US TRUST-BOFA | P | 2020-01-01 | 2025-06-01 | $3,138,920 | $2,830,811 | $308,109 | $308,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $306,609 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,034 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,034 | SubtotalAmt |
| Tax Based On Investment Income | $8,034 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $260 | EsPenaltyAmt |
| Tax Due | $8,294 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NEMOURSWILDLIFEOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW BRIDGES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8438462539 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 NEMOURS PLANTATION ROAD | AddressLine1Txt |
| City | YEMASSEE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| COLDEN R BATTEY JR | ||||||
| 107 ALSTON ROAD | BEAUFORT | SC | 29907 | BOARD MEMBER | 2.00 | $0 |
| ALEX GOOD | ||||||
| 161 NEMOURS PLANTATION ROAD | YEMASSEE | SC | 29945 | BOARD MEMBER | 2.00 | $0 |
| GERALD H SCHULTZ | ||||||
| 9 NORTH POINT TRAIL | BEAUFORT | SC | 29907 | Chairman | 2.00 | $0 |
| MIKE MOONEY | ||||||
| 161 NEMOURS PLANTATION ROAD | YEMASSEE | SC | 29945 | BOARD MEMBER | 2.00 | $0 |
| ANDREW S BRIDGES PHD | ||||||
| 161 NEMOURS PLANTATION ROAD | YEMASSEE | SC | 29945 | President & CEO | 40.00 | $109,508 |
| ALEX SHUFORD | ||||||
| 161 NEMOURS PLANTATION ROAD | YEMASSEE | SC | 29945 | TREASURER | 2.00 | $0 |
| KAREN WALDROP PHD | ||||||
| 161 NEMOURS PLANTATION ROAD | YEMASSEE | SC | 29945 | BOARD MEMBER | 2.00 | $0 |
| MARIA WHITEHEAD PHD | ||||||
| 161 NEMOURS PLANTATION ROAD | YEMASSEE | SC | 29945 | BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION HAS 3 MISSIONS WHICH IT SUPPORTS. THESE ARE STEWARDSHIP OF THE NATURAL, CULTURAL, HISTORICAL, AND INFRASTRUCTURE TO THE FOUNDATION. THE DEVELOPMENT AND DELIVERY OF EDUCATIONAL PROGRAMS FOR ALL AGE GROUPS RELATED TO THE REGIONS NATURAL, CULTURAL, AND HISTORICAL RESOURCES, AND THE SCIENTIFIC STUDY OF OUR NATURAL, CULTURAL, AND HISTORICAL RESOURCES. | Description1Txt |
| Expenses1 | $685,126 | Expenses1Amt |
| Description2 | THE 9,800-ACRE PROPERTY HAS 2,000 ACRES OF MANAGED WETLAND IMPOUNDMENTS WHICH DATE BACK 250-300 YEARS WHEN THE LANDSCAPE WAS TRANSFORMED BY ENSLAVED LABORERS FOR GROWING RICE. THIS INFRASTRUCTURE OF 21 MILES OF DIKES & 50 WATER CONTROL STRUCTURES ARE TODAY MAINTAINED FOR MANAGING THE HISTORIC RICE FIELDS AS WETLAND IMPOUNDMENTS PRODUCING CRITICAL HABITATS FOR A SUITE OF WILDLIFE SPECIES, ESPECIALLY MIGRATORY BIRDS. SOME OF THESE IMPOUNDMENTS ARE SPECIFICALLY MANAGED FOR A SPECIES OF HIGHEST CONCERN DUE TO POPULATION DECLINES INCLUDING THE BLACK RAIL. THE UPLANDS ARE MANAGED FOR BOTH TIMBER PRODUCTION & WILDLIFE HABITAT. ACCESS TO TIMBER STANDS IS MAINTAINED BY A NETWORK OF 77 MILES OF ROADS. WHEN STANDS ARE CLEAR-CUT THESE STANDS MUST BE PREPPED FOR REPLANTING & SEEDLINGS PURCHASED TO REPLANT. SOME FOREST STANDS ARE MANAGED AS PINE SAVANNA OR OPEN WOODLANDS WHICH ARE MAINTAINED BY PRESCRIBED BURNING. THESE TASKS REQUIRE DAILY WORK BY STAFF & EQUIPMENT TO MAINTAIN. | Description2Txt |
| Expenses2 | $248,552 | Expenses2Amt |
| Description3 | THE FOUNDATION ANNUALLY SUPPORTS SEVERAL ONGOING RESEARCH GRADUATE STUDENT PROJECTS WHICH ADDRESS CRITICAL QUESTIONS TO REGIONAL WILDLIFE BIOLOGY, ECOLOGY, AND MANAGEMENT. WE ENGAGE IN THESE PROJECTS WITH A GOAL TO USE THE FINDINGS TO ENHANCE OUR ABILITY TO BE BETTER STEARDS OF OUR RESOURCES. TO CARRY OUT ITS RESEARCH MISSION, THE FOUNDATION PROVIDES 3 HOUSES, 4-WHEELED DRIVE VEHICLE, ATV, & SALARY FOR STAFF BIOLOGIST. | Description3Txt |
| Expenses3 | $115,597 | Expenses3Amt |
| Description4 | THE FOUNDATION ALSO MAINTAINS A BUILDING USED AS A CLASSROOM FOR TEACHING. THE FOUNDATION PROVIDES FUNDING TO CLEMSON UNIVERSITY AND THE UNIVERSITY OF SOUTH CAROLINA UNDERGRADUATE, GRADUATE AND DOCTORAL STUDENT RESEARCH STIPENDS. | Description4Txt |
| Expenses4 | $30,354 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,695,613 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,477,593 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,173,206 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $27,173,206 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $407,598 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $26,765,608 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $663,653 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $812,276 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $136,213 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $948,489 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2021-08-16 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $223,479 | CurrentYearAmt |
| Year1 | $419,174 | Year1Amt |
| Year2 | $432,793 | Year2Amt |
| Year3 | $321,779 | Year3Amt |
| Total | $1,397,225 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $189,957 | CurrentYearAmt |
| Year1 | $356,298 | Year1Amt |
| Year2 | $367,874 | Year2Amt |
| Year3 | $273,512 | Year3Amt |
| Total | $1,187,641 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $948,489 | CurrentYearAmt |
| Year1 | $2,320,612 | Year1Amt |
| Year2 | $1,777,419 | Year2Amt |
| Year3 | $3,411,017 | Year3Amt |
| Total | $8,457,537 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $346,011 | Year3Amt |
| Total | $346,011 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $948,489 | CurrentYearAmt |
| Year1 | $2,320,612 | Year1Amt |
| Year2 | $1,777,419 | Year2Amt |
| Year3 | $3,065,006 | Year3Amt |
| Total | $8,111,526 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $442,435 | CurrentYearAmt |
| Year1 | $833,939 | Year1Amt |
| Year2 | $842,459 | Year2Amt |
| Year3 | $900,421 | Year3Amt |
| Total | $3,019,254 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ANDREW S BRIDGES | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 NEMOURS PLANTATION RD | AddressLine1Txt |
| City | YEMASSEE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8438462539 | RecipientPhoneNum |
| Recipient Email Address | ABRIDGES@NEMOURSWILDLIFE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | LETTER STATING NATURE OF SCIENTIFIC RESEARCH, EDUCATIONAL PROJECT, AND/OR ENVIRONMENTAL STUDY. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NEMOURS WILDLIFE FOUNDATION WAS CREATED TO PROVIDE AN ENVIRONMENT SUITABLE FOR RESEARCH, EDUCATIONAL PROJECTS, AND ENVIRONMENTAL STUDIES. | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $108,704 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $162,683 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,830 | ExclusionAmt |
| Related Or Exempt Function Incm | $879,882 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Related Or Exempt Function Incm | $306,609 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $318,550 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CONSERVATION PLANNING | |
| FOOD PLOT PLANTING | |
| GAME MANAGEMENT | $17,488 |
| REFUND & REIMBURSEMENT | |
| THRIVENT GRANT PAYMENT |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $276,217 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,522,529 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,798,746 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CERES FOUNDATION | ||||||
| 1 | 328 E BAY ST | CHARLESTON | SC | 29401 | $50,000 | Yes (X) |
| ALEXANDER GOOD | ||||||
| 2 | 970 W BROADWAY PMB 378 | JACKSON | WY | 83001 | $15,000 | Yes (X) |
| SEABROOK SWAN FAMILY FOUNDATION | ||||||
| 3 | 3109 MARSHGATE DR | JOHNS ISLAND | SC | 29455 | $5,000 | Yes (X) |
| THE MOONEY FAMILY FUND | ||||||
| 4 | 600 E WESTMINSTER | LAKE FOREST | IL | 60045 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GREENE FINNEY | $3,500 | $0 | $525 | $2,975 |
| LYNN & WHEELER | $16,800 | $0 | $2,520 | $14,280 |
| MERLINE & MEACHAM | $1,444 | $0 | $217 | $1,227 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (107 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| STROBAN RD HOUSE | 1995-03-01 | $20,300 | $15,151 | SL | 40.0000 | $254 | |
| MAIN HOUSE COMPLEX | 1995-03-01 | $994,761 | $741,925 | SL | 40.0000 | $12,435 | |
| MANAGER'S HOUSE | 1995-03-01 | $143,883 | $107,312 | SL | 40.0000 | $1,799 | |
| 3 EQUIPMENT SHEDS | 1995-03-01 | $35,518 | $26,492 | SL | 40.0000 | $444 | |
| 11 FARM SHELTERS | 1995-03-01 | $32,750 | $24,431 | SL | 40.0000 | $410 | |
| NEUPORT STABLES | 1995-03-01 | $34,817 | $25,960 | SL | 40.0000 | $435 | |
| OFFICE BUILDING | 1995-03-01 | $39,876 | $29,743 | SL | 40.0000 | $499 | |
| ASSIST. MANAGER HOUSE | 1995-03-01 | $62,970 | $46,960 | PRE | 40.0000 | $787 | |
| RENOVATIONS TO 6 STAFF HOUSES | 2012-06-01 | $154,296 | $49,615 | SL | 39.0000 | $1,978 | |
| GUNROOM | 2013-09-15 | $6,349 | $5,038 | 150DB | $188 | 0.0590 | |
| NIEUPORT STAFF HOUSES IMPROV | 2014-10-24 | $3,330 | $2,373 | 150DB | $99 | 0.0591 | |
| ROOF FOR BIG HOUSE | 2016-03-10 | $62,896 | $38,759 | 150DB | $1,856 | 0.0590 | |
| BOXES | 2017-09-26 | $9,137 | $5,090 | 150DB | $270 | 0.0590 | |
| 117 NEMOURS-KITCHEN REMODELING | 2018-10-01 | $15,507 | $2,471 | SL | 39.0000 | $199 | |
| 161 & 117 NEWMOURS REWIRING | 2018-10-01 | $75,044 | $11,945 | SL | 39.0000 | $962 | |
| 161 NEMOURS-PAINTING OF KITCHEN | 2018-08-31 | $6,500 | $3,238 | 150DB | $192 | 0.0590 | |
| NEMOURS & HEADQTRS KITCHEN | 2018-10-01 | $24,538 | $3,905 | SL | 39.0000 | $315 | |
| NEMOURS-REMODELING OF RESIDENCE | 2018-10-01 | $107,811 | $17,160 | SL | 39.0000 | $1,382 | |
| SNS COMPUTER SYSTEM-BIG HOUSE | 2019-12-19 | $29,199 | $28,085 | 200DB | $841 | 0.0576 | |
| LABORATORY PLANNING & DESIGN | 2019-12-10 | $68,698 | $8,878 | SL | 39.0000 | $881 | |
| MGR HOUSE-117 NEMOURS PLANTATION | 2019-06-01 | $217,524 | $30,911 | SL | 39.0000 | $2,789 | |
| STAFF KITCHEN-282 KINLOCH | 2019-12-31 | $379,474 | $49,055 | SL | 39.0000 | $4,865 | |
| WELL & PUMP-282 KINLOCH | 2019-12-31 | $3,600 | $1,492 | 150DB | $112 | 0.0623 | |
| PLUMBING FIXTURES-STAFF HOUSE | 2019-08-15 | $5,462 | $2,353 | 150DB | $170 | 0.0623 | |
| 3 HVAC UNITS FOR STAFF HOUSE | 2019-10-09 | $29,100 | $12,060 | 150DB | $907 | 0.0623 | |
| STAFF HOUSE-283 KINLOCH RD | 2020-06-01 | $118,709 | $13,825 | SL | 39.0000 | $1,522 | |
| STAFF HOUSE-238 STROBAL RD. | 2020-06-01 | $110,530 | $12,871 | SL | 39.0000 | $1,417 | |
| RESEARCH LABORATORY | 2020-06-01 | $353,758 | $133,278 | 150DB | $11,020 | 0.0623 | |
| WELL-117 NEMOURS PLANTATION RD. | 2020-06-01 | $4,500 | $1,696 | 150DB | $140 | 0.0623 | |
| WELL-STROBAN | 2020-06-01 | $4,500 | $1,696 | 150DB | $140 | 0.0623 | |
| RESEARCH LABORATORY | 2021-06-30 | $1,464,802 | $450,427 | 150DB | $50,756 | 0.0693 | |
| MAIN HOUSE IMPROVEMENTS | 2022-11-09 | $120,344 | $27,739 | 150DB | $5,145 | 0.0855 | |
| MAIN HOUSE IMPROVEMENTS | 2022-02-14 | $23,067 | $5,316 | 150DB | $888 | 0.0770 | |
| PEMB CARPORT/STORAGE AREA | 2022-02-14 | $53,890 | $12,423 | 150DB | $2,075 | 0.0770 | |
| METAL ROOFING FOR POLE BARN | 2022-02-22 | $25,361 | $5,845 | 150DB | $977 | 0.0770 | |
| OFFICE FURNITURE | 2022-05-05 | $5,512 | $3,924 | 200DB | $318 | 0.1152 | |
| ARGO AMPHIBIOUS BOAT | 2019-07-01 | $25,096 | $24,770 | 200DB | $326 | 0.0576 | |
| JOHN DEERE 670 ROAD GRADER | 2019-12-09 | $22,500 | $21,641 | 200DB | $648 | 0.0576 | |
| FIBEROPTIC FEED TO BIG HOUSE | 2019-12-13 | $1,909 | $1,836 | 200DB | $55 | 0.0576 | |
| ENGINE FOR ZERO TURN MOWER | 2019-10-14 | $2,738 | $2,634 | 200DB | $79 | 0.0576 | |
| BAT WINGED FARM MOWER | 2020-06-01 | $18,000 | $16,964 | 200DB | $519 | 0.0576 | |
| GENERATOR-238 STROBAN RD | 2020-09-29 | $5,800 | $5,466 | 200DB | $334 | 0.1152 | |
| BAT-WINGED FARM MOWER | 2021-02-23 | $17,475 | $14,455 | 200DB | $1,007 | 0.1152 | |
| TRUNK LUMBER | 2022-08-24 | $25,400 | $18,085 | 200DB | $2,439 | 0.1920 | |
| 2-TON SPLIT SYSTEM HEIL HEAT PUMP | 2022-05-23 | $6,200 | $4,414 | 200DB | $357 | 0.1152 | |
| JD 5075E UTIL. TRACTOR #127643 | 2022-01-27 | $36,845 | $26,233 | 200DB | $2,123 | 0.1152 | |
| 2019 CHEVROLET COLORADO | 2019-11-18 | $30,000 | $28,855 | 200DB | $864 | 0.0576 | |
| 2019 CHEVROLET EQUINOX | 2019-11-18 | $24,500 | $23,565 | 200DB | $706 | 0.0576 | |
| 2019 DODGE RAM 3500 TRUCK | 2020-12-17 | $47,253 | $44,532 | 200DB | $2,721 | 0.1152 | |
| 2022 GMC SIERRA 1500 | 2022-01-14 | $46,414 | $33,046 | 200DB | $2,674 | 0.1152 | |
| HVAC BIG HOUSE | 2005-09-30 | $52,595 | $25,314 | SL | 40.0000 | $658 | |
| 261 KINLOCH IMPROVE | 2005-06-30 | $10,438 | $5,089 | SL | 40.0000 | $131 | |
| ROOF REP-BIG HOUSE | 2009-12-01 | $134,725 | $51,954 | SL | 39.0000 | $1,727 | |
| WELL-117 NEMOURS PLANTATION RD | 2020-03-30 | $4,000 | $1,507 | 150DB | $125 | 0.0623 | |
| STROBAN RD HOUSE | 2021-09-30 | $136,401 | $41,943 | 150DB | $5,252 | 0.0770 | |
| NIEUPORT STAFF HOUSES IMPROV | 2021-09-30 | $58,539 | $18,001 | 150DB | $2,254 | 0.0770 | |
| FASCIA/SOFFET BIG HOUSE | 2021-09-30 | $58,139 | $17,878 | 150DB | $2,239 | 0.0770 | |
| KINLOCH | 2021-09-30 | $15,418 | $4,741 | 150DB | $594 | 0.0770 | |
| JUSTIN'S CARPORT | 2021-10-31 | $8,866 | $2,726 | 150DB | $342 | 0.0770 | |
| 3 TON UNIT FOR LAURA'S ROOM | 2021-07-29 | $7,350 | $2,260 | 150DB | $283 | 0.0770 | |
| SHORT ARM TRACKHOE | 2023-03-01 | $84,942 | $44,169 | 200DB | $8,155 | 0.1920 | |
| 3 TON 16 SEER HEIL UNIT | 2023-03-14 | $7,100 | $1,030 | 150DB | $304 | 0.0855 | |
| AC UNIT BUSINESS ADMIN OFFICE | 2023-07-10 | $3,800 | $551 | 150DB | $181 | 0.0950 | |
| NIEUPORT BUILDING | 2023-12-31 | $173,869 | $25,211 | 150DB | $8,259 | 0.0950 | |
| NIEUPORT DORM FURNISHINGS | 2023-12-31 | $11,195 | $5,821 | 200DB | $1,791 | 0.3200 | |
| SPILLWAY LUMBER | 2023-12-31 | $50,857 | $26,445 | 200DB | $8,137 | 0.3200 | |
| SAFARI VEHICLE | 2024-07-23 | $20,000 | $4,000 | 200DB | $3,200 | 0.3200 | |
| BUSHHOG | 2024-01-29 | $15,700 | $3,140 | 200DB | $2,512 | 0.3200 | |
| SPIN SPREADER | 2024-04-26 | $6,473 | $1,295 | 200DB | $1,036 | 0.3200 | |
| UTV | 2024-08-20 | $24,950 | $4,990 | 200DB | $3,992 | 0.3200 | |
| MONTGOMERY ARCT.-CLASSROOM | 2024-01-19 | $7,295 | $180 | SL | $94 | 0.0256 | |
| HEAT PUMP-COOL MAN HEATING | 2024-01-19 | $7,800 | $390 | 150DB | $371 | 0.0950 | |
| IMPROVEMENTS-ATHENA | 2024-02-22 | $2,778 | $62 | SL | $36 | 0.0256 | |
| IMPROVEMENTS-BFT CONST. CLASSROOM | 2024-02-29 | $60,664 | $1,363 | SL | $778 | 0.0256 | |
| IMPROVEMENTS-ATHENA | 2024-03-27 | $3,546 | $72 | SL | $46 | 0.0256 | |
| EQUIPMENT-AV CONSERVATION HALL | 2024-03-27 | $27,065 | $5,413 | 200DB | $4,331 | 0.3200 | |
| IMPROVEMENTS-CLASSROOM BFT. CONST. | 2024-03-27 | $79,044 | $1,607 | SL | $1,014 | 0.0256 | |
| TANKLESS WATER HEATER | 2024-04-01 | $3,209 | $459 | 200DB | $393 | 0.2449 | |
| IMPROVEMENTS-CONSERV. HALL | 2024-05-07 | $55,570 | $892 | SL | $713 | 0.0256 | |
| IMPROVEMENTS-CONSERV. HALL | 2024-05-07 | $114,074 | $1,831 | SL | $1,463 | 0.0256 | |
| GATE | 2024-05-21 | $9,968 | $498 | 150DB | $474 | 0.0950 | |
| IMPROVEMENTS-BFT. CONSTRUCT | 2024-06-11 | $23,506 | $327 | SL | $302 | 0.0256 | |
| EQUIPMENT CONSERVATION HALL | 2024-07-17 | $10,020 | $2,004 | 200DB | $1,603 | 0.3200 | |
| WELL CONSERVATION HALL | 2024-12-02 | $4,500 | $150 | SL | $150 | 0.0667 | |
| RICE TRUNKS | 2024-11-21 | $55,562 | $2,778 | 150DB | $2,639 | 0.0950 | |
| RAM 3500 FLAT BED CONVERSION | 2025-01-30 | $14,900 | 200DB | $2,980 | 0.2000 | ||
| TRUCK | 2025-02-03 | $36,780 | 200DB | $7,356 | 0.2000 | ||
| TRUCK | 2025-02-03 | $62,248 | 200DB | $12,450 | 0.2000 | ||
| IMPROVEMENTS-SHOP ELECTRICAL | 2025-04-03 | $4,600 | SL | $25 | 0.0054 | ||
| DUMP TRUCK | 2025-05-16 | $7,750 | 200DB | $1,550 | 0.2000 | ||
| NIEUPORT HOUSE RENOVATION-E. LARSEN | 2025-05-30 | $2,530 | SL | $8 | 0.0032 | ||
| NIEUPORT HOUSE RENOVATION-E. LARSEN | 2025-06-13 | $3,055 | SL | $3 | 0.0011 | ||
| MINI SPLITS IN SHOP | 2025-06-20 | $5,187 | 150DB | $259 | 0.0500 | ||
| NIEUPORT HOUSE RENOVATION-E. LARSEN | 2025-06-20 | $4,260 | SL | $5 | 0.0011 | ||
| NIEUPORT HOUSE RENO-LOWES | 2025-06-30 | $8,163 | SL | $9 | 0.0011 | ||
| DUMP TRUCK | 2025-06-30 | $6,000 | 200DB | $1,200 | 0.2000 | ||
| NIEUPORT HOUSE RENO-E. LARSEN | 2025-06-30 | $3,335 | SL | $4 | 0.0011 | ||
| POLE BARN | 2025-05-16 | $13,543 | SL | $43 | 0.0032 | ||
| SKINNING SHED-CONCRETE | 2025-06-09 | $3,700 | SL | $4 | 0.0011 | ||
| SKINNING SHED-WIGGINS | 2025-06-18 | $6,340 | SL | $7 | 0.0011 | ||
| SKINNING SHED-ATLANTIC SPRAY FOAM | 2025-06-20 | $3,350 | SL | $4 | 0.0011 | ||
| SKINNING SHED-ELECTRICAL | 2025-06-30 | $6,900 | SL | $7 | 0.0011 | ||
| DUMP TRAILER | 2025-06-09 | $11,835 | 200DB | $2,367 | 0.2000 | ||
| TRUNK-SETTING | 2025-06-13 | $24,500 | 150DB | $1,225 | 0.0500 | ||
| TRUNK MATERIAL | 2025-06-13 | $27,821 | 150DB | $1,391 | 0.0500 | ||
| DO ALL | 2025-06-17 | $8,700 | 200DB | $1,740 | 0.2000 | ||
| CORN PICKER | 2025-06-27 | $2,900 | 200DB | $580 | 0.2000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $559,834 | $424,220 | $135,614 | $135,614 |
| Furniture and Fixtures | $66,707 | $11,854 | $54,853 | $54,853 |
| Machinery and Equipment | $1,224,246 | $1,094,603 | $129,643 | $129,643 |
| Buildings | $5,057,827 | $2,100,203 | $2,957,624 | $2,957,624 |
| Improvements | $1,036,317 | $212,140 | $824,177 | $824,177 |
| Land | $6,555,684 | $6,555,684 | $6,555,684 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX PAID | Desc |
| Amt | $8,029 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES & SERVICE CHARGES | $316 | $47 | $269 |
| CAPITAL PURCHASES | $17,707 | $2,656 | $15,051 |
| EMPLOYEE BENEFITS | $112,548 | $16,882 | $95,666 |
| GENERAL & ADMINISTRATIVE | $103,017 | $15,453 | $87,564 |
| INSURANCE | $28,111 | $4,217 | $23,894 |
| INVESTMENT EXPENSE | $48,308 | $7,246 | $41,062 |
| PAYROLL TAXES | $27,710 | $4,157 | $23,553 |
| PRESERVATION PROJECTS | $219,367 | $32,905 | $186,462 |
| REPAIRS | $85,994 | $12,899 | $73,095 |
| UTILITIES | $22,423 | $3,363 | $19,060 |
| VEHICLE TAXES | $3,012 | $452 | $2,560 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| GAME MANAGEMENT | $17,488 |
| Other Investment Income | $884,712 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| UNEARNED REVENUE | $17,488 | $5,279 |
| RETIREMENT | $5,279 | $2,468 |
| PAYROLL LIABILITIES | $2,468 | |
| Rounding | $2 | $4 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TIMBER SALES | CategoryTxt |
| Gross Sales | $353,944 | GrossSalesAmt |
| Cost Of Goods Sold | $35,394 | CostOfGoodsSoldAmt |
| Net | $318,550 | NetAmt |