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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

FieldValueIRS element (for citing)
Return2025-11-03T20:04:08-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134073912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOLF CONSERVATION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOLFBusinessNameControlTxt
Phone9147632373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 421AddressLine1Txt
CitySOUTH SALEMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10590ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA HANDLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9147632373PhoneNum
Signature2025-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTHA HANDLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 421AddressLine1Txt
CitySOUTH SALEMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10590ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,801,496GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYWOLF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTEACH PEOPLE ABOUT WOLVES, THEIR RELATIONSHIP TO THE ENVIRONMENT & THE HUMAN ROLE IN PROTECTING THEMActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,125,520PYContributionsGrantsAmt
CY Contributions Grants$2,864,252CYContributionsGrantsAmt
PY Program Service Revenue$399,371PYProgramServiceRevenueAmt
CY Program Service Revenue$316,915CYProgramServiceRevenueAmt
PY Investment Income$93,853PYInvestmentIncomeAmt
CY Investment Income$281,732CYInvestmentIncomeAmt
PY Other Revenue$184,157PYOtherRevenueAmt
CY Other Revenue$261,429CYOtherRevenueAmt
PY Total Revenue$2,802,901PYTotalRevenueAmt
CY Total Revenue$3,724,328CYTotalRevenueAmt
PY Grants And Similar Paid$1,530PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,299,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,234,234CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$587,385CYTotalFundraisingExpenseAmt
PY Other Expenses$900,091PYOtherExpensesAmt
CY Other Expenses$1,792,610CYOtherExpensesAmt
PY Total Expenses$2,201,150PYTotalExpensesAmt
CY Total Expenses$3,026,844CYTotalExpensesAmt
PY Revenues Less Expenses$601,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$697,484CYRevenuesLessExpensesAmt
Total Assets BOY$13,884,649TotalAssetsBOYAmt
Total Assets EOY$14,696,342TotalAssetsEOYAmt
Total Liabilities BOY$129,318TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,755,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,590,397NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,939,974ExpenseAmt
Revenue$316,915RevenueAmt
DescWILD 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$1,939,974TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENNY LAWSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9147632373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 421AddressLine1Txt
CitySOUTH SALEMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10590ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HELENE GRIMAUD
CO-FOUNDER1.00Yes (X)$0$0$0
MARTHA HANDLER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
TRIPP KILLIN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CLAUDIA NEARY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SHARI WOLF RUCKH
TREASURER2.00Yes (X)$0$0$0Yes (X)
SUSIE FREUND
BOARD MEMBER1.00Yes (X)$0$0$0
DEAN TRAVALINO
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
JEFFREY BLOCKINGER
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT KANTRO
BOARD MEMBER1.00Yes (X)$0$0$0
CRISTINA CIVETTA
BOARD MEMBER1.00Yes (X)$0$0$0
MARYANNE HARTLEY
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY KRAFT
BOARD MEMBER1.00Yes (X)$0$0$0
ERROL ANTZIS
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM CORDIANO
BOARD MEMBER2.00Yes (X)$0$0$0
LEILA WETMORE
EXEC DIRECTOR FROM 12/13/2460.00$15,833$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
K2D STRATEGIES
4201 WILSON BLVD STE 300ARLINGTONVA22203FUNDRAISING SERVICES$182,093
ORR GROUP
3000 K STREET NW SIDEWASHINGTONDC20007HUMAN RESOURCES SERVICES$149,570
ANNETTE RAMRATTAN
20 NOTTINGHAM CIRCLEPEEKSKILLNY10566ACCOUNTING SERVICES$101,560
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$85,361FundraisingAmt
Government Grants$129,220GovernmentGrantsAmt
All Other Contributions$2,649,671AllOtherContributionsAmt
Total Contributions$2,864,252TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL FEESDesc
Business611600BusinessCd
Total Revenue Column$316,915TotalRevenueColumnAmt
Related Or Exempt Func Income$316,915RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$316,915TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,732TotalRevenueColumnAmt
Exclusion$281,732ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$104,720FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$85,361ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,943FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,777TotalRevenueColumnAmt
Exclusion$82,777ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$149,418GrossSalesOfInventoryAmt
Cost Of Goods Sold$55,225CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,193TotalRevenueColumnAmt
Related Or Exempt Func Income$94,193RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$84,459TotalRevenueColumnAmt
Related Or Exempt Func Income$84,459RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$84,459OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,724,328TotalRevenueColumnAmt
Related Or Exempt Func Income$495,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$364,509ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,833TotalAmt
Program Services$12,555ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt
Fundraising$2,531FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$990,347TotalAmt
Program Services$785,254ProgramServicesAmt
Management And General$46,756ManagementAndGeneralAmt
Fundraising$158,337FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$152,867TotalAmt
Program Services$121,208ProgramServicesAmt
Management And General$7,217ManagementAndGeneralAmt
Fundraising$24,442FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,187TotalAmt
Program Services$59,616ProgramServicesAmt
Management And General$3,550ManagementAndGeneralAmt
Fundraising$12,021FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,367TotalAmt
Management And General$22,367ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$384,451TotalAmt
Program Services$67,200ProgramServicesAmt
Management And General$317,251ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,043TotalAmt
Program Services$22,043ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$280,023TotalAmt
Program Services$230,401ProgramServicesAmt
Management And General$49,622ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,028TotalAmt
Program Services$84,070ProgramServicesAmt
Management And General$5,006ManagementAndGeneralAmt
Fundraising$16,952FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,118TotalAmt
Program Services$45,694ProgramServicesAmt
Management And General$11,424ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,700TotalAmt
Program Services$23,760ProgramServicesAmt
Management And General$5,940ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$118,151TotalAmt
Program Services$112,243ProgramServicesAmt
Management And General$5,908ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,756TotalAmt
Program Services$43,678ProgramServicesAmt
Management And General$2,078ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$13,709TotalAmt
Program Services$590ProgramServicesAmt
Management And General$13,119ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,026,844TotalAmt
Program Services$1,939,974ProgramServicesAmt
Management And General$499,485ManagementAndGeneralAmt
Fundraising$587,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$983,409BOYAmt
EOY$1,649,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,762,868BOYAmt
EOY$650,074EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$320,572BOYAmt
EOY$204,832EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,126BOYAmt
EOY$18,312EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$63,716BOYAmt
EOY$45,224EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,998BOYAmt
EOY$22,001EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,765,445LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,608,446LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,088,735BOYAmt
EOY$4,156,999EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,642,225BOYAmt
EOY$7,949,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,884,649BOYAmt
EOY$14,696,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,829BOYAmt
EOY$101,237EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,489BOYAmt
EOY$4,708EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,318BOYAmt
EOY$105,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,741,218BOYAmt
EOY$9,588,976EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,014,113BOYAmt
EOY$5,001,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,755,331BOYAmt
EOY$14,590,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,884,649BOYAmt
EOY$14,696,342EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$697,484ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$137,582NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,702,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,148,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,772,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,171,086CurrentTaxYearMinus1YearAmt
Current Tax Year$2,864,252CurrentTaxYearAmt
Total$12,658,187TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,702,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,148,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,772,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,171,086CurrentTaxYearMinus1YearAmt
Current Tax Year$2,864,252CurrentTaxYearAmt
Total$12,658,187TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,652,075SubstantialContributorsTotAmt
Public Support Total170$11,006,112PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,853CurrentTaxYearMinus1YearAmt
Current Tax Year$281,732CurrentTaxYearAmt
Total$377,558TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,889CurrentTaxYearMinus1YearAmt
Current Tax Year$84,459CurrentTaxYearAmt
Total$363,561TotalAmt
FieldValueIRS element (for citing)
Total Support$13,399,306TotalSupportAmt
Gross Receipts Rltd Activities$1,504,072GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82140PublicSupportCY170Pct
Public Support PY1700.94420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,827FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,827FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,025,017FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,026,844FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$301,342FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$75,336FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$234,808CurrentYearMinus3Amt
Current Year Minus2$245,956CurrentYearMinus2Amt
Current Year Minus1$260,058CurrentYearMinus1Amt
Current Year$301,342CurrentYearAmt
Total$1,042,164TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,563,246LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,416CurrentYearMinus3Amt
Current Year Minus2$231CurrentYearMinus2Amt
Current Year Minus1$1,200CurrentYearMinus1Amt
Current Year$1,827CurrentYearAmt
Total$4,674TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,702CurrentYearMinus3Amt
Current Year Minus2$61,489CurrentYearMinus2Amt
Current Year Minus1$65,015CurrentYearMinus1Amt
Current Year$75,336CurrentYearAmt
Total$260,542TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$390,813GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,416CurrentYearMinus3Amt
Current Year Minus2$231CurrentYearMinus2Amt
Current Year Minus1$1,200CurrentYearMinus1Amt
Current Year$1,827CurrentYearAmt
Total$4,674TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements1TotalEasementsCnt
Total Acreage11.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,350,000BeginningYearBalanceAmt
End Year Balance$2,350,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,350,000BeginningYearBalanceAmt
End Year Balance$2,350,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$2,350,000ContributionsAmt
End Year Balance$2,350,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,618,082OtherCostOrOtherBasisAmt
Book Value$1,618,082BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,065,327OtherCostOrOtherBasisAmt
Depreciation$769,495DepreciationAmt
Book Value$1,295,832BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$756,233OtherCostOrOtherBasisAmt
Depreciation$486,381DepreciationAmt
Book Value$269,852BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$420,415OtherCostOrOtherBasisAmt
Depreciation$341,283DepreciationAmt
Book Value$79,132BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$905,388OtherCostOrOtherBasisAmt
Depreciation$11,287DepreciationAmt
Book Value$894,101BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,156,999TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,898,203TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$137,582NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,350DonatedServicesAndUseFcltsAmt
Other Revenue$21,943OtherRevenueAmt
Revenue Not Reported$173,875RevenueNotReportedAmt
Revenue Subtotal$3,724,328RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,724,328TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,063,137TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,350DonatedServicesUseFcltsAmt
Other Expenses Included$21,943OtherExpensesIncludedAmt
Expenses Not Reported$36,293ExpensesNotReportedAmt
Expenses Subtotal$3,026,844ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,026,844TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUN LIKE A WOLFEvent1Nm
Gross Receipts Event1$73,895GrossReceiptsEvent1Amt
Charitable Contri Event1$24,205CharitableContriEvent1Amt
Gross Revenue Event1$49,690GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,303OtherDirectExpensesEvent1Amt
Event2YELLOWSTONE FIELD TRIPEvent2Nm
Gross Receipts Event2$29,706GrossReceiptsEvent2Amt
Gross Revenue Event2$29,706GrossRevenueEvent2Amt
Gross Receipts Other Events$86,480GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$61,156CharitableContriOtherEventsAmt
Gross Revenue Other Events$25,324GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$640OthDirectExpnssOtherEventsAmt
Gross Receipts Total$190,081GrossReceiptsTotalAmt
Charitable Contributions Tot$85,361CharitableContributionsTotAmt
Gross Revenue Total Events$104,720GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,943OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,943DirectExpenseSummaryEventsAmt
Net Income Summary$82,777NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3WCC 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 11BTHE 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 12CTHE 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 15ATHE 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 19THE 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 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 67,200. MANAGEMENT AND GENERAL EXPENSES 317,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,451.