WOLF CONSERVATION CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOLF CONSERVATION CENTER INC (EIN 13-4073912)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202543079349303959
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T20:04:08-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134073912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF CONSERVATION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOLF | BusinessNameControlTxt |
| Phone | 9147632373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 421 | AddressLine1Txt |
| City | SOUTH SALEM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA HANDLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9147632373 | PhoneNum |
| Signature | 2025-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTHA HANDLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 421 | AddressLine1Txt |
| City | SOUTH SALEM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,801,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYWOLF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TEACH PEOPLE ABOUT WOLVES, THEIR RELATIONSHIP TO THE ENVIRONMENT & THE HUMAN ROLE IN PROTECTING THEM | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,125,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,864,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $399,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $316,915 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $281,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,157 | PYOtherRevenueAmt |
| CY Other Revenue | $261,429 | CYOtherRevenueAmt |
| PY Total Revenue | $2,802,901 | PYTotalRevenueAmt |
| CY Total Revenue | $3,724,328 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,530 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,299,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,234,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $587,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $900,091 | PYOtherExpensesAmt |
| CY Other Expenses | $1,792,610 | CYOtherExpensesAmt |
| PY Total Expenses | $2,201,150 | PYTotalExpensesAmt |
| CY Total Expenses | $3,026,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $601,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $697,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,884,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,696,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,755,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,590,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WOLF CONSERVATION CENTER (WCC) IS AN ENVIRONMENTAL EDUCATION ORGANIZATION WORKING TO ADVANCE THE SURVIVAL OF WOLVES BY INSPIRING A GLOBAL COMMUNITY THROUGH EDUCATION, ADVOCACY, RESEARCH, AND PARTICIPATING IN THE FEDERAL RECOVERY AND RELEASE PROGRAMS FOR TWO CRITICALLY ENDANGERED WOLF SPECIES - THE MEXICAN GRAY WOLF AND RED WOLF. THE WCC'S TWO EDUCATION WOLVES RESIDE ON EXHIBIT WHERE THEY HELP TEACH THE PUBLIC ABOUT WOLVES AND THEIR VITAL ROLE IN THE ENVIRONMENT. THROUGH WOLVES, THE WCC TEACHES THE BROADER MESSAGE OF CONSERVATION, ECOLOGICAL BALANCE, AND PERSONAL RESPONSIBILITY FOR IMPROVED HUMAN STEWARDSHIP OF OUR WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,939,974 | ExpenseAmt |
| Revenue | $316,915 | RevenueAmt |
| Desc | WILD RELEASE - ENDANGERED WOLF RECOVERYTHE WCC CONTINUES TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR THE CRITICALLY ENDANGERED RED WOLVES AND ENDANGERED MEXICAN GRAY WOLVES ENTRUSTED TO ITS CARE. AND WHILE MOST WOLVES BORN IN CAPTIVITY SPEND THEIR LIVES THERE, 12 MEXICAN GRAY WOLF PUPS BORN AT THE WOLF CONSERVATION CENTER HAVE BEEN GIVEN THE EXTRAORDINARY OPPORTUNITY TO LIVE IN THE WILD IN THEIR ANCESTRAL RANGE. MOST RECENTLY, FIVE PUPS BORN IN 2024 WERE FOSTERED INTO WILD MEXICAN GRAY WOLF DENS IN NEW MEXICO.AT JUST UNDER 14 DAYS OLD, THE PUPS WERE FLOWN TO NEW MEXICO AND SUCCESSFULLY PLACED IN A WILD DEN THROUGH A PROCESS KNOWN AS "PUP-FOSTERING." PUP-FOSTERING IS A COORDINATED EFFORT BETWEEN THE MEXICAN GRAY WOLF INTERAGENCY FIELD TEAM (IFT) AND THE MEXICAN WOLF SAVING ANIMALS FROM EXTINCTION PROGRAM AND IS A TECHNIQUE EMPLOYED TO ENHANCE THE GENETIC HEALTH OF THE WILD GENE POOL OF MEXICAN WOLVES. CAPTIVE-BORN PUPS ARE INTRODUCED INTO A SIMILAR-AGED WILD LITTER SO THE PUPS CAN GROW UP AS WILD WOLVES AND AID IN THE RECOVERY OF THEIR ENDANGERED SPECIES.ACCORDING TO U.S. FISH AND WILDLIFE SERVICE (USFWS) MEXICAN GRAY WOLVES WITHIN THE WILD POPULATION ARE AS RELATED TO ONE ANOTHER AS FULL SIBLINGS. THIS PUP-FOSTER RECOVERY TECHNIQUE PROVIDES THE OPPORTUNITY TO AUGMENT THE POPULATION'S GENETICS WITH THE HOPE THE PUPS WILL EVENTUALLY SPREAD THEIR GENES TO THE GREATER POPULATION.THE WCC HAS BEEN A CRITICAL PARTNER IN THE MEXICAN GRAY WOLF RECOVERY PROGRAM FOR NEARLY TWO DECADES. THE GOAL OF THE RECOVERY PLAN IS TO RESTORE MEXICAN GRAY WOLVES TO A PORTION OF THEIR ANCESTRAL RANGE IN THE SOUTHWEST UNITED STATES AND MEXICO. TO DATE, THREE ADULT MEXICAN GRAY WOLVES FROM THE CENTER HAVE BEEN RELEASED IN THE WILD AND 12 PUPS HAVE BEEN FOSTERED. WCC RESEARCH LAB ESTABLISHED IN 2021, THE INTEGRATIVE ECOLOGY AND COEXISTENCE LAB FOCUSES ON THE ECOLOGY AND CONSERVATION OF MAMMALIAN CARNIVORES.A STRATEGIC GOAL FOR THE WCC RESEARCH LAB IS TO GROW INTO A HUB FOR RESEARCH, EDUCATION, AND OUTREACH ON THE MANAGEMENT AND CONSERVATION OF WILDLIFE WITH AN EMPHASIS ON WOLVES AND COYOTES. BECAUSE THESE AREAS HAVE APPLIED RELEVANCE, THEY ARE WELL-SUITED FOR INFLUENCING CONSERVATION POLICIES, ENGAGING THE PUBLIC IN ADVOCACY, AND ADVANCING WCC'S MISSION.THE DIRECTIONS FOR THE RESEARCH AT WCC INVOLVES BUILDING OFF ONGOING PROJECTS FOCUSED ON UNDERSTANDING THE DISTRIBUTION, ECOLOGY, AND POPULATION DYNAMICS OF RED WOLVES, COYOTES, AND RED WOLF-COYOTE HYBRID POPULATIONS IN THE SOUTHEASTERN UNITED STATES AS WELL AS ESTABLISHING RESEARCH IN THE MID-ATLANTIC TO ASSIST IN ADDRESSING PRESSING CONSERVATION NEEDS IN THE REGION.ONGOING PROJECTS:GULF COAST CANINE PROJECT: THIS IS A LARGE-SCALE EFFORT TO SURVEY CANID POPULATIONS ALONG COASTAL LOUISIANA AND TEXAS FOR RED WOLF ANCESTRY TO DETERMINE THEIR ECOLOGY AND TAXONOMY AND ASSESS THE REGION FOR POTENTIAL RED WOLF REINTRODUCTION.THE RED WOLF REINTRODUCTION SUITABILITY PROJECT: THIS STUDY INVOLVES IDENTIFYING POTENTIAL AREAS FOR REINTRODUCING RED WOLVES WITHIN THEIR HISTORIC RANGE AND TO PREDICT THE SUITABILITY OF THOSE AREAS FOR RECOVERY.EASTERN CANIS TAXONOMY PROJECT: THIS IS A COMPREHENSIVE ASSESSMENT OF THE RED WOLF'S EVOLUTION AND ITS RELATEDNESS TO OTHER CANIS SPECIES IN NORTH AMERICA USING MORPHOLOGICAL, GENETIC, AND ECOLOGICAL DATA.EXPANDING HORIZONS IN WOLF EDUCATION AND AWARENESSAT THE HEART OF OUR EDUCATIONAL MISSION LIES THE DRIVE TO CONSISTENTLY AMPLIFY AWARENESS ABOUT WOLVES AND COMBAT THE PREVAILING STIGMAS SURROUNDING THEM. IN 2024, THE WCC CONTINUED TO EDUCATE ABOUT WOLVES THROUGH IN-PERSON AND DIGITAL OUTREACH, INNOVATIVELY ENGAGING BROADER AUDIENCES BOTH LOCALLY AND GLOBALLY. WE OFFERED 570 ONSITE PROGRAMS, REACHING MORE THAN 14,000 PEOPLE. THROUGH OUR VIRTUAL PLATFORMS, WOLF ENTHUSIASTS SPANNING FROM AUSTRALIA TO IRELAND TO CALIFORNIA GAINED DEEPER INSIGHTS INTO THE PIVOTAL ROLE WOLVES PLAY IN FAMILIES AND ECOSYSTEMS. THESE ENTHUSIASTS ALSO FOSTERED A RENEWED APPRECIATION FOR RECOGNIZING THE INTRINSIC VALUE OF EACH INDIVIDUAL WOLF.WCC RESEARCH LABIN 2021, WE ADDED A SENIOR RESEARCH SCIENTIST TO OUR STAFF AND IN 2022 WE CONTINUED TO BUILD OUT OUR SCIENTIFIC RESEARCH CAPABILITY VIA THE WCC RESEARCH LAB.A STRATEGIC GOAL FOR THE WCC RESEARCH LAB IS TO GROW INTO A HUB FOR RESEARCH, EDUCATION, AND OUTREACH ON THE MANAGEMENT AND CONSERVATION OF WILDLIFE WITH AN EMPHASIS ON WOLVES AND COYOTES. BECAUSE THESE AREAS HAVE APPLIED RELEVANCE, THEY ARE WELL-SUITED FOR INFLUENCING CONSERVATION POLICIES, ENGAGING THE PUBLIC IN ADVOCACY, AND ADVANCING WCC'S MISSION.THE DIRECTIONS FOR THE RESEARCH AT WCC INVOLVES BUILDING OFF ONGOING PROJECTS FOCUSED ON UNDERSTANDING THE DISTRIBUTION, ECOLOGY, AND POPULATION DYNAMICS OF RED WOLVES, COYOTES, AND RED WOLF-COYOTE HYBRID POPULATIONS IN THE SOUTHEASTERN UNITED STATES AS WELL AS ESTABLISHING RESEARCH IN THE MID-ATLANTIC TO ASSIST IN ADDRESSING PRESSING CONSERVATION NEEDS IN THE REGION.ONGOING PROJECTS:GULF COAST CANINE PROJECT: THIS IS A LARGE-SCALE EFFORT TO SURVEY CANID POPULATIONS ALONG COASTAL LOUISIANA AND TEXAS FOR RED WOLF ANCESTRY TO DETERMINE THEIR ECOLOGY AND TAXONOMY AND ASSESS THE REGION FOR POTENTIAL RED WOLF REINTRODUCTION.THE RED WOLF REINTRODUCTION SUITABILITY PROJECT: THIS STUDY INVOLVES IDENTIFYING POTENTIAL AREAS FOR REINTRODUCING RED WOLVES WITHIN THEIR HISTORIC RANGE AND TO PREDICT THE SUITABILITY OF THOSE AREAS FOR RECOVERY.EASTERN CANIS TAXONOMY PROJECT: THIS IS A COMPREHENSIVE ASSESSMENT OF THE RED WOLF'S EVOLUTION AND ITS RELATEDNESS TO OTHER CANIS SPECIES IN NORTH AMERICA USING MORPHOLOGICAL, GENETIC, AND ECOLOGICAL DATA.EXPANDING HORIZONS IN WOLF EDUCATION AND AWARENESSAT THE HEART OF OUR EDUCATIONAL MISSION LIES THE DRIVE TO CONSISTENTLY AMPLIFY AWARENESS ABOUT WOLVES AND COMBAT THE PREVAILING STIGMAS SURROUNDING THEM. IN 2022, THE WCC NOT ONLY FULLY REOPENED ITS DOORS BUT ALSO ENHANCED ITS DIGITAL OUTREACH, INNOVATIVELY ENGAGING BROADER AUDIENCES BOTH LOCALLY AND GLOBALLY. REMARKABLY, OUR IN-PERSON EVENTS IN 2022 ATTRACTED MORE PARTICIPANTS THAN THE COMBINED TOTAL OF OUR 2021 PROGRAMS. THROUGH OUR VIRTUAL PLATFORMS, WOLF ENTHUSIASTS SPANNING FROM AUSTRALIA TO IRELAND TO CALIFORNIA GAINED DEEPER INSIGHTS INTO THE PIVOTAL ROLE WOLVES PLAY IN FAMILIES AND ECOSYSTEMS. THESE ENTHUSIASTS ALSO FOSTERED A RENEWED APPRECIATION FOR RECOGNIZING THE INTRINSIC VALUE OF EACH INDIVIDUAL WOLF. | Desc |
| Total Program Service Expenses | $1,939,974 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENNY LAWSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147632373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 421 | AddressLine1Txt |
| City | SOUTH SALEM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10590 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HELENE GRIMAUD | ||||||
| CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA HANDLER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRIPP KILLIN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAUDIA NEARY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARI WOLF RUCKH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSIE FREUND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN TRAVALINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY BLOCKINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KANTRO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTINA CIVETTA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYANNE HARTLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY KRAFT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERROL ANTZIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CORDIANO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEILA WETMORE | ||||||
| EXEC DIRECTOR FROM 12/13/24 | 60.00 | $15,833 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| K2D STRATEGIES | |||||
| 4201 WILSON BLVD STE 300 | ARLINGTON | VA | 22203 | FUNDRAISING SERVICES | $182,093 |
| ORR GROUP | |||||
| 3000 K STREET NW SIDE | WASHINGTON | DC | 20007 | HUMAN RESOURCES SERVICES | $149,570 |
| ANNETTE RAMRATTAN | |||||
| 20 NOTTINGHAM CIRCLE | PEEKSKILL | NY | 10566 | ACCOUNTING SERVICES | $101,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $85,361 | FundraisingAmt |
| Government Grants | $129,220 | GovernmentGrantsAmt |
| All Other Contributions | $2,649,671 | AllOtherContributionsAmt |
| Total Contributions | $2,864,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $316,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $316,915 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,732 | TotalRevenueColumnAmt |
| Exclusion | $281,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,720 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,361 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,943 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,777 | TotalRevenueColumnAmt |
| Exclusion | $82,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $149,418 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $55,225 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,193 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,459 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,724,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $495,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $364,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,833 | TotalAmt |
| Program Services | $12,555 | ProgramServicesAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
| Fundraising | $2,531 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,347 | TotalAmt |
| Program Services | $785,254 | ProgramServicesAmt |
| Management And General | $46,756 | ManagementAndGeneralAmt |
| Fundraising | $158,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,867 | TotalAmt |
| Program Services | $121,208 | ProgramServicesAmt |
| Management And General | $7,217 | ManagementAndGeneralAmt |
| Fundraising | $24,442 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,187 | TotalAmt |
| Program Services | $59,616 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
| Fundraising | $12,021 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,367 | TotalAmt |
| Management And General | $22,367 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,451 | TotalAmt |
| Program Services | $67,200 | ProgramServicesAmt |
| Management And General | $317,251 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,043 | TotalAmt |
| Program Services | $22,043 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,023 | TotalAmt |
| Program Services | $230,401 | ProgramServicesAmt |
| Management And General | $49,622 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,028 | TotalAmt |
| Program Services | $84,070 | ProgramServicesAmt |
| Management And General | $5,006 | ManagementAndGeneralAmt |
| Fundraising | $16,952 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,118 | TotalAmt |
| Program Services | $45,694 | ProgramServicesAmt |
| Management And General | $11,424 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,700 | TotalAmt |
| Program Services | $23,760 | ProgramServicesAmt |
| Management And General | $5,940 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,151 | TotalAmt |
| Program Services | $112,243 | ProgramServicesAmt |
| Management And General | $5,908 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,756 | TotalAmt |
| Program Services | $43,678 | ProgramServicesAmt |
| Management And General | $2,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $272,080 | $272,080 | |
| FUNDRAISING | $228,787 | $228,787 | |
| FUNDRAISING CAMPAIGN | $144,315 | $144,315 | |
| REPAIRS AND MAINTENANCE | $59,582 | $59,582 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,709 | TotalAmt |
| Program Services | $590 | ProgramServicesAmt |
| Management And General | $13,119 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,026,844 | TotalAmt |
| Program Services | $1,939,974 | ProgramServicesAmt |
| Management And General | $499,485 | ManagementAndGeneralAmt |
| Fundraising | $587,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,409 | BOYAmt |
| EOY | $1,649,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,868 | BOYAmt |
| EOY | $650,074 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,572 | BOYAmt |
| EOY | $204,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,126 | BOYAmt |
| EOY | $18,312 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,716 | BOYAmt |
| EOY | $45,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,998 | BOYAmt |
| EOY | $22,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,765,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,608,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,088,735 | BOYAmt |
| EOY | $4,156,999 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,225 | BOYAmt |
| EOY | $7,949,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,884,649 | BOYAmt |
| EOY | $14,696,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,829 | BOYAmt |
| EOY | $101,237 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,489 | BOYAmt |
| EOY | $4,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,318 | BOYAmt |
| EOY | $105,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,741,218 | BOYAmt |
| EOY | $9,588,976 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014,113 | BOYAmt |
| EOY | $5,001,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,755,331 | BOYAmt |
| EOY | $14,590,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,884,649 | BOYAmt |
| EOY | $14,696,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $697,484 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $137,582 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,702,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,148,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,772,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,171,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,864,252 | CurrentTaxYearAmt |
| Total | $12,658,187 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,702,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,148,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,772,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,171,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,864,252 | CurrentTaxYearAmt |
| Total | $12,658,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,652,075 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,006,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,732 | CurrentTaxYearAmt |
| Total | $377,558 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,459 | CurrentTaxYearAmt |
| Total | $363,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,399,306 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,504,072 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,827 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,827 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,025,017 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,026,844 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $301,342 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,336 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $234,808 | CurrentYearMinus3Amt |
| Current Year Minus2 | $245,956 | CurrentYearMinus2Amt |
| Current Year Minus1 | $260,058 | CurrentYearMinus1Amt |
| Current Year | $301,342 | CurrentYearAmt |
| Total | $1,042,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,563,246 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,416 | CurrentYearMinus3Amt |
| Current Year Minus2 | $231 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,200 | CurrentYearMinus1Amt |
| Current Year | $1,827 | CurrentYearAmt |
| Total | $4,674 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,702 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,489 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,015 | CurrentYearMinus1Amt |
| Current Year | $75,336 | CurrentYearAmt |
| Total | $260,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $390,813 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,416 | CurrentYearMinus3Amt |
| Current Year Minus2 | $231 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,200 | CurrentYearMinus1Amt |
| Current Year | $1,827 | CurrentYearAmt |
| Total | $4,674 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 11.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,350,000 | BeginningYearBalanceAmt |
| End Year Balance | $2,350,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,350,000 | BeginningYearBalanceAmt |
| End Year Balance | $2,350,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,350,000 | ContributionsAmt |
| End Year Balance | $2,350,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,618,082 | OtherCostOrOtherBasisAmt |
| Book Value | $1,618,082 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,065,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $769,495 | DepreciationAmt |
| Book Value | $1,295,832 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $486,381 | DepreciationAmt |
| Book Value | $269,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,283 | DepreciationAmt |
| Book Value | $79,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $905,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,287 | DepreciationAmt |
| Book Value | $894,101 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,156,999 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,898,203 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $137,582 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,350 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,943 | OtherRevenueAmt |
| Revenue Not Reported | $173,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,724,328 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,724,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,063,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,350 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,943 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,293 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,026,844 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,026,844 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DURING 2022, THE CENTER ESTABLISHED A BOARD-DESIGNATED FUND TOTALING $2,350,000 TO FINANCE CAPITAL IMPROVEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GROSS-UP OF FUNDRAISING EVENT 21,943. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GROSS-UP OF FUNDRAISING EXPENSES 21,943. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN LIKE A WOLF | Event1Nm |
| Gross Receipts Event1 | $73,895 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,205 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,690 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,303 | OtherDirectExpensesEvent1Amt |
| Event2 | YELLOWSTONE FIELD TRIP | Event2Nm |
| Gross Receipts Event2 | $29,706 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $29,706 | GrossRevenueEvent2Amt |
| Gross Receipts Other Events | $86,480 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $61,156 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,324 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $640 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $190,081 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,361 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,720 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,943 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,777 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | WCC CONTRACTED WITH INTERIM EXECUTIVE SOLUTIONS FOR THE SERVICES OF AN INTERIM EXECUTIVE DIRECTOR FOR THE PERIOD JAN 1- NOV 30, 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED BY THE WCC'S ACCOUNTANT, INTERIM ED AND FORMER ASSISTANT ED. THEN IT WAS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS AND VOTES ON EXECUTIVE COMPENSATION ANNUALLY BY USING A VARIETY OF INFORMATION TO DETERMINE THAT THE APPROPRIATE AMOUNT OF COMPENSATION IS BEING PAID TO ITS EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 67,200. MANAGEMENT AND GENERAL EXPENSES 317,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,451. |