WILD WOODS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WILD WOODS FOUNDATION (EIN 13-3929814)
- Tax period
- 2022-12-01 to 2023-11-30
- Filed
- 2024-02-21
- IRS object ID
- 202400529349100415
- Schema version
- 2022v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-21T15:13:45-08:00 | ReturnTs |
| Tax Period End | 2023-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135556435 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYER GREENE & DEGGE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH MIDDLETOWN ROAD SUITE 8 | AddressLine1Txt |
| City | PEARL RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133929814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD WOODS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 2064632279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o MYER GREENE DEGGE PO BOX 930 | AddressLine1Txt |
| City | PEARL RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10965 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET U MCALPIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2064632279 | PhoneNum |
| Signature | 2024-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANET | PersonFirstNm |
| Person Last | MCALPIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH F KARDASHIAN | PreparerPersonNm |
| PTIN | P00576242 | PTIN |
| Phone | 8457358659 | PhoneNum |
| Preparation | 2024-02-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,620,212 | 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 | $10,169 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,263 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,263 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $83 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $83 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,063 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,106 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,092 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $87,578 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $87,578 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $98,030 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $98,016 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $6,195 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,195 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $437 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $437 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,632 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,632 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $127,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $127,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $133,832 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,632 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $127,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$35,802 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $91,384 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$111,775 | CashBOYAmt |
| Cash EOY | -$85,155 | CashEOYAmt |
| Cash EOYFMV | -$85,155 | CashEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $1,893,148 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,830,726 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,705,367 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,781,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,745,571 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,620,212 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,781,373 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,745,571 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,781,373 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,745,571 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,781,373 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,745,571 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,781,373 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$35,802 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,745,571 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,745,571 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $9,106 | $0 | $10,169 | -$1,063 | $0 | $0 | $0 | -$1,063 |
| PUBLICLY TRADED SECURITIES | $10,155 | $0 | $0 | $10,155 | $0 | $0 | $0 | $10,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,092 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,270 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,270 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,270 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,662 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,662 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$6,662 | OriginalReturnOverpaymentAmt |
| Overpayment | $5,392 | OverpaymentAmt |
| Applied To ES Tax | $5,392 | 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | JANET U MCALPIN | IndividualWithBooksNm |
| Phone | 2064632279 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 536 | AddressLine1Txt |
| City | VASHON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980700536 | 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 |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JANET U MCALPIN | ||||||||
| PO BOX 536 10718 SW 232ND | VASHON | WA | 980700536 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| DAVID E GODSEY | ||||||||
| PO BOX 536 10718 SW 232ND | VASHON | WA | 980700536 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANN R MCALPIN | ||||||||
| PO BOX 609 | CARBONDALE | CO | 81623 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,361,330 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $32,071 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,393,401 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,393,401 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $35,901 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,357,500 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $117,875 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $117,875 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,270 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,270 | TotalTaxAmt |
| Distributable Before Adj | $116,605 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $116,605 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $116,605 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $127,200 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $127,200 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $116,605 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $117,118 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $127,200 | QualifyingDistributionsAmt |
| Applied To Year1 | $117,118 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,082 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $106,523 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JANET U MCALPIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ADIRONDACK COUNCIL | ||||||
| 103 HAND AVE SUITE 3 PO BOX D2 | ELIZABETHTOWN | NY | 12932 | PC | GENERALOPERATIONS | $1,000 |
| ALASKA CONSERVATION FOUNDATION | ||||||
| 1227 WEST 8TH AVE SUITE 300 | ANCHORAGE | AK | 995013279 | PC | GENERALOPERATIONS | $4,000 |
| THE ALLIANCE FOR TOMPOTIKA CONSERVATION (ALTO) | ||||||
| 21416 86TH AVENUE SW | VASHON | WA | 98070 | PC | GENERALOPERATIONS | $500 |
| ANCIENT FOREST INTERNATIONAL | ||||||
| PO BOX 1850 | REDWAY | CA | 95560 | PC | GENERALOPERATIONS | $5,000 |
| AUDUBON WASHINGTON | ||||||
| 5902 LAKE WASHINGTON BLVD S | SEATTLE | WA | 98118 | PC | GENERALOPERATIONS | $500 |
| BURN DESIGN LAB | ||||||
| 18850 103RD AVENUE SW SUITE 220 | VASHON | WA | 98070 | PC | GENERALOPERATIONS | $2,000 |
| CONSERVATION NORTHWEST | ||||||
| 1829 10 AVENUE WEST SUITE B | SEATTLE | WA | 98119 | PC | GENERALOPERATIONS | $2,000 |
| CORPORATE ACCOUNTABILITY INTERNATIONAL | ||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | PC | GENERALOPERATIONS | $3,000 |
| ENVIRONMENTAL DEFENSE FUND | ||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | PC | GENERALOPERATIONS | $4,000 |
| ENVIRONMENTAL PROTECTION INFORMATION CENTER | ||||||
| 145 G STREET SUITE A | ARCATA | CA | 95521 | PC | GENERALOPERATIONS | $5,500 |
| NATIONAL PARK FOUNDATION | ||||||
| 1500 K STREET NW SUITE 700 | WASHINGTON | DC | 20005 | PC | GENERALOPERATIONS | $1,500 |
| KAGYU CHANGCHUB CHULING | ||||||
| 4936 NORTHEAST SKIDMORE | PORTLAND | OR | 97218 | PC | GENERALOPERATIONS | $2,000 |
| KAGYU DAKSHANG CHULING | ||||||
| 215 EAST 33RD AVENUE | EUGENE | OR | 97405 | PC | GENERALOPERATIONS | $2,000 |
| MANITOGA INCORPORATED | ||||||
| PO BOX 249 | GARRISON | NY | 10524 | PC | GENERALOPERATIONS | $5,000 |
| NATIVE FOREST COUNCIL | ||||||
| PO BOX 21290 | EUGENE | OR | 97402 | PC | GENERALOPERATIONS | $8,000 |
| NATURAL HISTORY MUSEUM OF THE ADIRONDACKS | ||||||
| 45 MUSEUM DRIVE PO BOX 897 | TUPPER LAKE | NY | 12986 | PC | THE WILDCENTER | $2,000 |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | PC | GENERALOPERATIONS | $4,500 |
| OCEAN CONSERVANCY | ||||||
| PO BOX 96003 | WASHINGTON | DC | 200906003 | PC | GENERALOPERATIONS | $5,000 |
| RAINFOREST ACTION NETWORK | ||||||
| PO BOX 6847 | CAROL STREAM | IL | 601976847 | PC | GENERALOPERATIONS | $6,000 |
| SEA SHEPHERD CONSERVATION SOCIETY | ||||||
| PO BOX 8628 | ALEXANDRIA | VA | 22306 | PC | GENERALOPERATIONS | $6,000 |
| SOUTHEAST ALASKA CONSERVATION COUNCIL | ||||||
| 2207 JORDAN AVENUE | JUNEAU | AK | 99801 | PC | GENERALOPERATIONS | $1,500 |
| THE WILDERNESS SOCIETY | ||||||
| PO BOX 96913 | WASHINGTON | DC | 20090 | PC | PACIFIC NORTHWESTREGION | $1,000 |
| VASHON - MAURY ISLAND LAND TRUST | ||||||
| PO BOX 2031 | VASHON | WA | 98070 | PC | GENERALOPERATIONS | $6,000 |
| WORLD WILDLIFE FUND | ||||||
| 1250 24TH STREET NW PO BOX 96555 | WASHINGTON | DC | 20077 | PC | GENERALOPERATIONS | $5,000 |
| INTERFAITH COUNCIL ON HOMELESSNESS | ||||||
| PO BOX 330 | VASHON | WA | 98070 | PC | GENERALOPERATIONS | $2,500 |
| SURFRIDER FOUNDATION | ||||||
| PO BOX 97169 | WASHINGTON | DC | 200907169 | PC | GENERALOPERATIONS | $500 |
| VASHON ISLAND GROWERS ASSOCIATION | ||||||
| PO BOX 2894 | VASHON | WA | 98070 | PC | FOOD ACCESSPARTNERSHIP | $1,500 |
| VOICE OF VASHON | ||||||
| PO BOX 2397 | VASHON ISLAND | WA | 98070 | PC | GENERALOPERATIONS | $2,500 |
| UMO ENSEMBLE | ||||||
| PO BOX 347 | VASHON ISLAND | WA | 98070 | PC | GENERALOPERATIONS | $8,000 |
| OCEAN ALLIANCE | ||||||
| 32 HORTON STREET | GLOUCESTER | MA | 01930 | PC | GENERALOPERATIONS | $2,000 |
| ASPEN VALLEY LAND TRUST | ||||||
| 320 MAIN STREET SUITE 204 | CARBONDALE | CO | 82623 | PC | GENERALOPERATIONS | $2,500 |
| HIGH COUNTRY NEWS RESEARCH | ||||||
| PO BOX 1090 | PAONIA | CO | 81428 | PC | GENERALOPERATIONS | $2,500 |
| PACIFIC CREST TRAIL ASSOCIATION | ||||||
| PO BOX 39000 DEPARTMENT 134137 | SAN FRANCISCO | CA | 941390001 | PC | GENERALOPERATIONS | $100 |
| SEMPERVIRENS FUND | ||||||
| 419 SOUTH SAN ANTONIO ROAD SUITE 21 | LOS ALTOS | CA | 940223640 | PC | GENERALOPERATIONS | $600 |
| ROARING FORK CONSERVANCY | ||||||
| PO BOX 3349 | BASALT | CO | 81621 | PC | GENERALOPERATIONS | $1,500 |
| WILDERNESS WORKSHOP | ||||||
| PO BOX 1442 | CARBONDALE | CO | 81623 | PC | GENERALOPERATIONS | $1,500 |
| REWILD | ||||||
| PO BOX 129 | AUSTIN | TX | 78767 | PC | WILDLIFE CONSERVATION(BYRON SWIFT) | $8,000 |
| KAGYU CHANGCHUB CHULING | ||||||
| 4936 NORTHEAST SKIDMORE | PORTLAND | OR | 97218 | PC | LAMA FUND | $5,000 |
| AMAZON CONSERVATION TEAM | ||||||
| 101 PARK WASHINGTON COURT | FALLS CHURCH | VA | 22046 | PC | GENERALOPERATIONS | $2,000 |
| AMAZON CONSERVATION ASSOCIATION | ||||||
| 1012 14TH STREET NW SUITE 625 | WASHINGTON | DC | 20005 | PC | GENERALOPERATIONS | $2,000 |
| HARBOR SCHOOL | ||||||
| PO BOX 1912 | VASHON | WA | 98070 | PC | GENERALOPERATIONS | $1,000 |
| SAVE THE REDWOODS LEAGUE | ||||||
| 111 SUTTER STREET 11TH FLOOR | SAN FRANCISCO | CA | 94104 | PC | GENERALOPERATIONS | $2,000 |
| THUNDER RIVER THEATRE CO | ||||||
| 67 PROMENADE | CARBONDALE | CO | 81623 | PC | GENERALOPERATIONS | -$1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $127,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,263 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $83 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,063 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| LIBRA FOSSIL FUEL FREE FUND, L.P. | 900099 | 14 | $9,401 |
| ROCKEFELLER SUSTAINABILITY & IMPACT, L.P. | 900099 | 14 | $78,177 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $87,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $87,861 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JANET U MCALPIN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 536 | AddressLine1Txt |
| City | VASHON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980700536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,169 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 39 SHARES AMGEN INCORPORATED, COMMON | NoncashPropertyDesc |
| Fair Market Value | $10,169 | FairMarketValueAmt |
| Received | 2023-02-22 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MYER, GREENE & DEGGE ACCOUNTING AND TAXES | CategoryTxt |
| Amt | $6,195 | Amt |
| Net Investment Income | $6,195 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | AMGEN INCORPORATED, COMMON | AssetDesc |
| Acquired | 2023-01 | AcquiredDt |
| How Acquired | Donated | HowAcquiredTxt |
| Sold | 2023-02 | SoldDt |
| Gross Sales Price | $9,106 | GrossSalesPriceAmt |
| Basis | $10,169 | BasisAmt |
| Total Net | -$1,063 | TotalNetAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| LIBRA FOSSIL FUEL FREE FUND, L.P. | $1,657,234 | $1,531,875 |
| ROCKEFELLER SUSTAINABILITY & IMPACT SMID, L.P. | $173,492 | $173,492 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| CUSTODIAN AND SERVICE FEES | $4 | $4 |
| DELAWARE REPRESENTATION FEE | $433 | $433 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| LIBRA FOSSIL FUEL FREE FUND, L.P. | $9,401 | $9,401 |
| ROCKEFELLER SUSTAINABILITY & IMPACT, L.P. | $78,177 | $78,177 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $0 | Amt |