NEMOURS PLANTATION WILDLIFE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NEMOURS PLANTATION WILDLIFE FOUNDATION (EIN 57-0985138)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2025-01-30
IRS object ID: 202520309349100912
Schema version: 2023v6.0
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
Depreciation Schedule
Land Etc Schedule2
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Sales Of Inventory List

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-30T13:47:43-08:00	ReturnTs
Tax Period End	2023-12-31	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	2023-01-01	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	2025-01-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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	Brett M Wheeler CPA	PreparerPersonNm
PTIN	P01743447	PTIN
Phone	8435212550	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	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	$47,999,778	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	$234,868	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$171,632	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$171,632	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$171,632	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$396,470	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$396,470	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$396,470	DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss	$4,700	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$4,700	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$4,700	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	$4,700	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$4,833	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$5,626,533	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$4,833	CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc	$111,722	GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss	$111,722	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$111,722	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$4,669,888	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$5,594,113	TotalRevAndExpnssAmt
Total Net Invst Incm	$577,635	TotalNetInvstIncmAmt
Total Adj Net Incm	$684,524	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$169,781	CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss	$414,435	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm	$62,165	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$352,270	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$20,492	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm	$3,074	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$17,418	PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$23,160	AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm	$3,474	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$19,686	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$71,433	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm	$10,715	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$60,718	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$45,775	InterestRevAndExpnssAmt
Interest Adj Net Incm	$6,866	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$38,909	InterestDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$417,517	DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$795	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm	$119	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$676	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,179,397	OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm	$165,318	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$936,806	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,342,785	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$251,731	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,426,483	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,342,785	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$251,731	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$1,426,483	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$3,251,328	ExcessRevenueOverExpensesAmt
Net Investment Income	$577,635	NetInvestmentIncomeAmt
Adjusted Net Income	$432,793	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$9,232	CashBOYAmt
Sav And Temp Cash Invst BOY	$2,427,836	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,271,071	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,271,071	SavAndTempCashInvstEOYFMVAmt
Inventories BOY	$7,700,000	InventoriesBOYAmt
Inventories EOY	$11,140,574	InventoriesEOYAmt
Inventories EOYFMV	$11,140,574	InventoriesEOYFMVAmt
Corporate Stock BOY	$21,254,375	CorporateStockBOYAmt
Corporate Stock EOY	$25,110,434	CorporateStockEOYAmt
Corporate Stock EOYFMV	$25,110,434	CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$13,700,494	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,222,795	LandBldgEquipAccumDeprecAmt
Land BOY	$10,544,280	LandBOYAmt
Land EOY	$10,477,699	LandEOYAmt
Land EOYFMV	$10,477,699	LandEOYFMVAmt
Total Assets BOY	$41,935,723	TotalAssetsBOYAmt
Total Assets EOY	$47,999,778	TotalAssetsEOYAmt
Total Assets EOYFMV	$47,999,778	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$1,276	AccountsPayableBOYAmt
Accounts Payable EOY	$65,422	AccountsPayableEOYAmt
Mortgages And Notes Payable BOY	$1,365,822	MortgagesAndNotesPayableBOYAmt
Other Liabilities BOY	$23,714	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$31,128	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$1,390,812	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$96,550	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	$30,541,847	RetainedEarningBOYAmt
Retained Earning EOY	$37,900,164	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$40,544,911	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$47,903,228	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$41,935,723	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$47,999,778	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$40,544,911	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$3,251,328	ExcessRevenueOverExpensesAmt
Other Increases	$4,106,989	OtherIncreasesAmt
Subtotal	$47,903,228	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$47,903,228	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MERRILL LYNCH	P	2020-01-01	2023-01-01	$362,355	$447,195	-$84,840	-$84,840
MERRILL LYNCH	P	2020-01-01	2023-01-01	$132,801	$155,814	-$23,013	-$23,013
MERRILL LYNCH	P	2020-01-01	2023-01-01	$66,323	$76,718	-$10,395	-$10,395
BANK OF AMERICA	P	2023-01-01	2023-06-01	$1,771,127	$1,803,292	-$32,165	-$32,165
BANK OF AMERICA	P	2020-01-01	2023-01-01	$3,293,927	$3,138,681	$155,246	$155,246

Field	Value	IRS element (for citing)
Capital Gain Net Income	$4,833	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$32,165	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$8,029	InvestmentIncomeExciseTaxAmt
Subtotal	$8,029	SubtotalAmt
Tax Based On Investment Income	$8,029	TaxBasedOnInvestmentIncomeAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$340	EsPenaltyAmt
Tax Due	$8,369	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
MICHAEL G MCSHANE
1501 RAVENS POINT ROAD	JOHNS ISLAND	SC	29455	CHAIRMAN	2.00	$0
GERALD H SCHULTZ
9 NORTH POINT TRAIL	BEAUFORT	SC	29907	VICE-CHAIRMAN	2.00	$0
LINDA A DEMMER
5877 CLOVER HILL ROAD	GREEN POND	SC	29446	BOARD MEMBER	1.00	$0
ANDREW S BRIDGES PHD
161 NEMOURS PLANTATION ROAD	YEMASSEE	SC	29945	President & CEO	40.00	$169,781
ALEX SHUFORD
10 WATERSIDE DRIVE	BEAUFORT	SC	29907	TREASURER	2.00	$0
JOHNNY WILLIAMSON
PO BOX 307	DENMARK	SC	29042	BOARD MEMBER	2.00	$0
KEVIN DUKES
30 BURCKMYER DRIVE	BEAUFORT	SC	29907	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	$994,539	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	$681,357	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	$168,344	Expenses3Amt
Description4	THE FOUNDATION ALSO MAINTAINS BUILDING USED AS A CLASSROOM FOR TEACHING. THE FOUNDATION PROVIDES FUNDING TO CLEMSON UNIVERSITY FOR 5 GRADUATE STUDENT RESEARCH STIPENDS & FUNDS TO SUPPORT 4 TECHNICICANS ASSOCIATED WITH A LONG-TERM RESEARCH PROJECT ON WOOD DUCKS. THE FOUNDATION ALSO PROVIDES FUNDING TO THE COLLEGE OF CHARLESTON FOR A STUDY THAT INCLUDES AN INVENTORY OF OUR CULTURAL & HISTORICAL RESOURCES. FOR THE WOOD DUCK STUDY, WE HAVE PURCHASED 4 VEHICLES & PAY RENT TO PROVIDE HOUSING OF THE STUDENTS AT RESEARCH SITES IN 2 STATES.	Description4Txt
Expenses4	$81,029	Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$24,562,067	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,096,586	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$25,658,653	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$25,658,653	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$384,880	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$25,273,773	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$1,263,689	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	$1,426,483	ExpensesAndContributionsAmt
Charitable Assets Acquis Paid	$350,936	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$1,777,419	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	$432,793	CurrentYearAmt
Year1	$321,779	Year1Amt
Year2	$799,730	Year2Amt
Year3	$538,718	Year3Amt
Total	$2,093,020	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$367,874	CurrentYearAmt
Year1	$273,512	Year1Amt
Year2	$679,771	Year2Amt
Year3	$457,910	Year3Amt
Total	$1,779,067	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$1,777,419	CurrentYearAmt
Year1	$3,411,017	Year1Amt
Year2	$2,975,035	Year2Amt
Year3	$1,720,816	Year3Amt
Total	$9,884,287	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Year1	$346,011	Year1Amt
Year2	$155,780	Year2Amt
Year3	$259,681	Year3Amt
Total	$761,472	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$1,777,419	CurrentYearAmt
Year1	$3,065,006	Year1Amt
Year2	$2,819,255	Year2Amt
Year3	$1,461,135	Year3Amt
Total	$9,122,815	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$842,459	CurrentYearAmt
Year1	$900,421	Year1Amt
Year2	$1,042,648	Year2Amt
Year3	$853,211	Year3Amt
Total	$3,638,739	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	$171,632	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$396,470	ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$4,700	RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$4,700	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	$4,582,515	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$4,833	ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$111,722	RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
CONSERVATION PLANNING
FOOD PLOT PLANTING
GAME MANAGEMENT	$87,373
REFUND & REIMBURSEMENT
THRIVENT GRANT PAYMENT

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$5,160,150	ExclusionAmt
Related Or Exempt Function Incm	$203,795	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$5,363,945	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 (5 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
BOA CHARITABLE GIFT FUND
1	100 FEDERAL ST	BOSTON	MA	02110	$5,000	Yes (X)
VANGUARD CHARITABLE
2	PO BOX 9509	WARWICK	RI	02889	$9,000	Yes (X)
THE GLENMEDE TRUST COMPANY
3	629 W CHESTNUT HILL RD	NEWARK	DE	19713	$10,000	Yes (X)
CERES FOUNDATION
4	328 E BAY ST	CHARLESTON	SC	29401	$50,000	Yes (X)
DOMINION ENERGY CHARITABLE FOUND
5	701 E CART ST	RICHMOND	VA	23219	$20,000	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	$18,000	$0	$2,700	$15,300
MERLINE & MEACHAM	$475	$0	$71	$404
ROBINSON GRANT	$4,685	$0	$703	$3,982

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (82 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	$14,135	SL	40.0000	$508
MAIN HOUSE COMPLEX	1995-03-01	$994,761	$692,187	SL	40.0000	$24,869
MANAGER'S HOUSE	1995-03-01	$143,883	$100,118	SL	40.0000	$3,597
3 EQUIPMENT SHEDS	1995-03-01	$35,518	$24,716	SL	40.0000	$888
11 FARM SHELTERS	1995-03-01	$32,750	$22,793	SL	40.0000	$819
NEUPORT STABLES	1995-03-01	$34,817	$24,220	SL	40.0000	$870
OFFICE BUILDING	1995-03-01	$39,876	$27,749	SL	40.0000	$997
ASSIST. MANAGER HOUSE	1995-03-01	$62,970	$43,812	PRE	40.0000	$1,574
RENOVATIONS TO 6 STAFF HOUSES	2012-06-01	$154,296	$41,703	SL	39.0000	$3,956
GUNROOM	2013-09-15	$6,349	$4,288	150DB		$375	0.0591
NIEUPORT STAFF HOUSES IMPROV	2014-10-24	$3,330	$1,979	150DB		$197	0.0590
ROOF FOR BIG HOUSE	2016-03-10	$62,896	$31,328	150DB		$3,714	0.0590
BOXES	2017-09-26	$9,137	$4,012	150DB		$539	0.0590
117 NEMOURS-KITCHEN REMODELING	2018-10-01	$15,507	$1,675	SL	39.0000	$398
161 & 117 NEWMOURS REWIRING	2018-10-01	$75,044	$8,097	SL	39.0000	$1,924
161 NEMOURS-PAINTING OF KITCHEN	2018-08-31	$6,500	$2,449	150DB		$405	0.0623
NEMOURS & HEADQTRS KITCHEN	2018-10-01	$24,538	$2,647	SL	39.0000	$629
NEMOURS-REMODELING OF RESIDENCE	2018-10-01	$107,811	$11,632	SL	39.0000	$2,764
SNS COMPUTER SYSTEM-BIG HOUSE	2019-12-19	$29,199	$23,207	200DB		$3,196	0.1152
LABORATORY PLANNING & DESIGN	2019-12-10	$68,698	$5,356	SL	39.0000	$1,761
MGR HOUSE-117 NEMOURS PLANTATION	2019-06-01	$217,524	$19,755	SL	39.0000	$5,578
STAFF KITCHEN-282 KINLOCH	2019-12-31	$379,474	$29,595	SL	39.0000	$9,730
WELL & PUMP-282 KINLOCH	2019-12-31	$3,600	$1,009	150DB		$259	0.0693
PLUMBING FIXTURES-STAFF HOUSE	2019-08-15	$5,462	$1,630	150DB		$383	0.0693
3 HVAC UNITS FOR STAFF HOUSE	2019-10-09	$29,100	$8,152	150DB		$2,095	0.0693
STAFF HOUSE-283 KINLOCH RD	2020-06-01	$118,709	$7,737	SL	39.0000	$3,044
STAFF HOUSE-238 STROBAL RD.	2020-06-01	$110,530	$7,203	SL	39.0000	$2,834
RESEARCH LABORATORY	2020-06-01	$353,758	$81,541	150DB		$27,222	0.0770
WELL-117 NEMOURS PLANTATION RD.	2020-06-01	$4,500	$1,038	150DB		$346	0.0770
WELL-STROBAN	2020-06-01	$4,500	$1,038	150DB		$346	0.0770
RESEARCH LABORATORY	2021-06-30	$1,464,802	$212,396	150DB		$125,241	0.0855
MAIN HOUSE IMPROVEMENTS	2022-11-09	$120,344	$6,017	150DB		$11,433	0.0950
MAIN HOUSE IMPROVEMENTS	2022-02-14	$23,067	$1,153	150DB		$2,191	0.0950
PEMB CARPORT/STORAGE AREA	2022-02-14	$53,890	$2,695	150DB		$5,120	0.0950
METAL ROOFING FOR POLE BARN	2022-02-22	$25,361	$1,268	150DB		$2,409	0.0950
OFFICE FURNITURE	2022-05-05	$5,512	$1,102	200DB		$1,764	0.3200
4-ROWER PLANTER	2018-06-01	$8,200	$7,728	200DB		$472	0.0576
CAT AMPHIBIOUS TRACKHOE	2018-06-14	$381,445	$359,474	200DB		$21,971	0.0576
GENERATOR-117 NEMOURS	2019-02-06	$5,800	$5,082	200DB		$638	0.1152
2 FREEZERS/STOVE	2019-02-14	$2,450	$2,147	200DB		$269	0.1152
EQUIPMENT	2019-06-13	$683	$576	200DB		$78	0.1152
TEXTRON STAMPEDE UTV	2019-06-16	$4,000	$3,375	200DB		$455	0.1152
GATOR TRAX BOAT & MUDBUDDY MOTOR	2019-06-24	$7,065	$5,961	200DB		$803	0.1152
USED ARMY DUMP TRUCK	2019-06-26	$15,000	$12,655	200DB		$1,705	0.1152
ARGO AMPHIBIOUS BOAT	2019-07-01	$25,096	$20,489	200DB		$2,835	0.1152
JOHN DEERE 670 ROAD GRADER	2019-12-09	$22,500	$17,883	200DB		$2,462	0.1152
FIBEROPTIC FEED TO BIG HOUSE	2019-12-13	$1,909	$1,517	200DB		$209	0.1152
AIR COMPRESSOR	2019-02-27	$2,158	$1,891	200DB		$237	0.1152
ENGINE FOR ZERO TURN MOWER	2019-10-14	$2,738	$2,176	200DB		$300	0.1152
BAT WINGED FARM MOWER	2020-06-01	$18,000	$12,816	200DB		$2,074	0.1152
GENERATOR-238 STROBAN RD	2020-09-29	$5,800	$4,130	200DB		$668	0.1152
BAT-WINGED FARM MOWER	2021-02-23	$17,475	$9,087	200DB		$3,355	0.1920
TRUNK LUMBER	2022-08-24	$25,400	$5,080	200DB		$8,128	0.3200
2-TON SPLIT SYSTEM HEIL HEAT PUMP	2022-05-23	$6,200	$1,240	200DB		$1,984	0.3200
JD 5075E UTIL. TRACTOR #127643	2022-01-27	$36,845	$7,369	200DB		$11,790	0.3200
UTV KOBOTA	2018-01-12	$17,985	$16,949	200DB		$1,036	0.0576
ATV 4-WHEELER	2018-01-24	$6,444	$6,073	200DB		$371	0.0576
USED 2015 CHEVY Z71	2018-01-31	$34,558	$32,567	200DB		$1,991	0.0576
USED 2014 CHEVY SILVERADO	2018-01-31	$26,558	$25,028	200DB		$1,530	0.0576
2019 CHEVROLET COLORADO	2018-12-19	$32,885	$30,991	200DB		$1,894	0.0576
2019 CHEVROLET COLORADO	2018-12-19	$25,615	$24,140	200DB		$1,475	0.0576
2019 CHEVROLET COLORADO	2019-11-18	$30,000	$23,844	200DB		$3,283	0.1152
2019 CHEVROLET EQUINOX	2019-11-18	$24,500	$19,473	200DB		$2,681	0.1152
2019 DODGE RAM 3500 TRUCK	2020-12-17	$47,253	$33,644	200DB		$5,444	0.1152
2022 GMC SIERRA 1500	2022-01-14	$46,414	$9,283	200DB		$14,852	0.3200
HVAC BIG HOUSE	2005-09-30	$52,595	$22,684	SL	40.0000	$1,315
261 KINLOCH IMPROVE	2005-06-30	$10,438	$4,567	SL	40.0000	$261
ROOF REP-BIG HOUSE	2009-12-01	$134,725	$45,046	SL	39.0000	$3,454
WELL PUMP MOTOR-HEADQUARTERS	2017-06-01	$2,646	$2,292	200DB		$236	0.0893
WELL-117 NEMOURS PLANTATION RD	2020-03-30	$4,000	$922	150DB		$308	0.0770
STROBAN RD HOUSE	2021-09-30	$136,401	$19,778	150DB		$11,662	0.0855
NIEUPORT STAFF HOUSES IMPROV	2021-09-30	$58,539	$8,488	150DB		$5,005	0.0855
FASCIA/SOFFET BIG HOUSE	2021-09-30	$58,139	$8,430	150DB		$4,971	0.0855
KINLOCH	2021-09-30	$15,418	$2,236	150DB		$1,318	0.0855
JUSTIN'S CARPORT	2021-10-31	$8,866	$1,285	150DB		$758	0.0855
3 TON UNIT FOR LAURA'S ROOM	2021-07-29	$7,350	$1,066	150DB		$628	0.0855
SHORT ARM TRACKHOE	2023-03-01	$84,942		200DB		$16,988	0.2000
3 TON 16 SEER HEIL UNIT	2023-03-14	$7,100		150DB		$355	0.0500
AC UNIT BUSINESS ADMIN OFFICE	2023-07-10	$3,800		150DB		$190	0.0500
NIEUPORT BUILDING	2023-12-31	$173,869		150DB		$8,693	0.0500
NIEUPORT DORM FURNISHINGS	2023-12-31	$11,195		200DB		$2,239	0.2000
SPILLWAY LUMBER	2023-12-31	$50,857		200DB		$10,171	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.	$400,321	$364,658	$35,663	$35,663
Furniture and Fixtures	$66,707	$5,105	$61,602	$61,602
Machinery and Equipment	$1,128,438	$972,143	$156,295	$156,295
Buildings	$5,057,827	$1,731,779	$3,326,048	$3,326,048
Improvements	$491,517	$149,110	$342,407	$342,407
Land	$6,555,684		$6,555,684	$6,555,684

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CAPITAL PURCHASES	$2,238	$336	$1,902
CONTRIBUTIONS	$2,300	$345	$1,955
DEVELOPMENT	$25,217	$3,783	$21,434
DUES	$6,629	$994	$5,635
EMPLOYEE BENEFITS	$171,430	$28,788	$163,134
EVENTS	$48,885	$7,333	$41,552
FUEL	$35,893	$5,384	$30,509
INSURANCE	$129,276	$19,391	$109,885
INVESTMENT EXPENSE	$128,077	$19,212	$108,865
MISCELLANEOUS	$52,946	$7,942	$45,004
OTHER PROJECTS	$39,639	$5,946	$33,693
PAYROLL TAXES	$97,765
PRESERVATION PROJECTS	$34,289	$5,143	$29,146
REFORESTATION	$10,440	$1,566	$8,874
REPAIRS	$238,541	$35,781	$202,760
SUPPLIES	$7,456	$1,118	$6,338
TIMBER OPERATIONS	$57,261	$8,589	$48,672
UTILITIES	$91,115	$13,667	$77,448

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
GAME MANAGEMENT	$87,373
Other Investment Income	$4,582,515

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
UNEARNED REVENUE	$23,714	$25,848
RETIREMENT		$5,279
Rounding		$1

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTANTS	$53,165	$0	$7,975	$45,190
MONTGOMERY ARCHITECTS	$9,268	$0	$1,390	$7,878
ORR GROUP	$9,000	$0	$1,350	$7,650

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

Field	Value	IRS element (for citing)
Gross Sales	$111,722	GrossSalesAmt
Net	$111,722	NetAmt