STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEMOURS PLANTATION WILDLIFE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEMOURS PLANTATION WILDLIFE FOUNDATION (EIN 57-0985138)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-17
IRS object ID
201712299349300921
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-17T10:27:02-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570735924PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBINSON GRANT & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1406AddressLine1Txt
CityBEAUFORTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570985138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEMOURS PLANTATION WILDLIFE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEMOBusinessNameControlTxt
Phone8438462539PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 NEMOURS PLANTATION ROADAddressLine1Txt
CityYEMASSEECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29945ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERNIE P WIGGERSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8438462539PhoneNum
Signature2017-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENDALL F ERICKSON CPAPreparerPersonNm
PTINP00287081PTIN
Phone8435243003PhoneNum
Preparation2017-07-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.82.213.88IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-10IPDt
IP Tm11:28:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device IdA19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERNIE P WIGGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 NEMOURS PLANTATION RDAddressLine1Txt
CityYEMASSEECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29945ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,423,542GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEMOURSWILDLIFEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO DEVELOP AND USE MANAGEMENT PRACTICES THAT CONSERVE AND SUSTAIN WILDLIFE POPULATIONS AND THEIR HABITATS. TO DELIVER A RESEARCH PROGRAM THAT ENHANCES OUR UNDERSTANDING OF WILDLIFE POPULATIONS AND THEIR HABITATS AND PROVIDES SCIENCE-BASED INFORMATION FOR DECISION-MAKING ON ALL ISSUES IMPACTING NATURAL RESOURCES CONSERVATION. TO DELIVER AN EDUCATIONAL AND OUTREACH PROGRAM THAT ENHANCES THE APPRECIATION OF NATURE FOR ALL CITIZENS. TO PRESERVE OUR HUNTING, FISHING, AND OUTDOOR RECREATIONAL HERITAGE, AND PROMOTE CONSERVATION ETHICS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,098,796PYContributionsGrantsAmt
CY Contributions Grants$994,223CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,361PYInvestmentIncomeAmt
CY Investment Income$31,056CYInvestmentIncomeAmt
PY Other Revenue$511,682PYOtherRevenueAmt
CY Other Revenue$141,878CYOtherRevenueAmt
PY Total Revenue$1,613,839PYTotalRevenueAmt
CY Total Revenue$1,167,157CYTotalRevenueAmt
PY Grants And Similar Paid$250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$380,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$403,864CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$630,797PYOtherExpensesAmt
CY Other Expenses$910,881CYOtherExpensesAmt
PY Total Expenses$1,011,963PYTotalExpensesAmt
CY Total Expenses$1,355,045CYTotalExpensesAmt
PY Revenues Less Expenses$601,876PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$187,888CYRevenuesLessExpensesAmt
Total Assets BOY$10,302,288TotalAssetsBOYAmt
Total Assets EOY$10,099,069TotalAssetsEOYAmt
Total Liabilities BOY$52,884TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,249,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,061,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEMOURS WILDLIFE FOUNDATION ASPIRES TO BE A LEADER IN THE SCIENTIFIC STUDY AND STEWARDSHIP OF OUR NATURAL RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$500,000ExpenseAmt
Grant$40,300GrantAmt
Revenue$172,158RevenueAmt
DescPROVIDE LAND STEWARDSHIP TO 9,800 ACRES DEDICATED TO WILDLIFE AND NATURAL RESOURCES CONSERVATION INCLUDING FORESTRY MANAGEMENT, REPAIR AND MAINTENANCE OF DIKES, ROADS, AND WATER CONTROL STRUCTURES, AND PLANTING FOOD PLOTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$250,000ExpenseAmt
DescPROVIDE HOUSING, SALARIES, VEHICLES, FRINGE BENEFITS, AND EQUIPMENT FOR 3 LAND STEWARDS TO MANAGE 9,800 ACRES AS HABITAT FOR AN ARRAY OF WILDLIFE SPECIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$200,000ExpenseAmt
DescPROVIDE SALARY AND FRINGE BENEFITS, VEHICLE, AND OFFICE FOR SENIOR SCIENTIST AND FOUNDATION DIRECTOR TO CONDUCT SCIENTIFIC RESEARCH STUDIES, DEVELOP AND DELIVER EDUCATIONAL PROGRAMS IN WILDLIFE CONSERVATION, AND OVERSEE STEWARDSHIP OF THE NEMOURS PLANTATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtDescDesc
$70,000PROVIDE HOUSING, SALARY AND FRINGE BENEFITS, VEHICLE, AND OFFICE FOR 1 WILDLIFE BIOLOGIST TO CONDUCT SCIENTIFIC INVESTIGATIONS AND DELIVER EDUCATIONAL PROGRAMS IN WILDLIFE CONSERVATION.
$30,000PROVIDED TO CLEMSON UNIVERSITY DIRECT SUPPORT FOR 3 GRADUATE STUDENTS CONDUCTING RESEARCH ON WILDLIFE SPECIES OF CONCERN INCLUDING WHOOPING CRANES, INVERTEBRATE ABUNDANCE IN BRACKISH MARSH IMPOUNDMENTS, AND BLACK-BELLIED WHISTLING DUCKS.
$14,500PROVIDE SALARY FOR 1 STUDENT INTERN FOR 1 YEAR TO ASSIST STAFF IN SCIENTIFIC INVESTIGATIONS AND STEWARDSHIP.
$15,000PROVIDED HOUSING, UTILITIES, VEHICLE, OFFICE FOR 2 INTERNS AND 1 GRADUATE STUDENT CONDUCTING RESEARCH IN WILDLIFE CONSERVATION.
$25,000DEVELOPED AND DELIVERED EDUCATIONAL PROGRAMS TO 29 GROUPS RANGING IN AGE FROM KINDERGARTEN TO ADULTS REACHING 600+ INDIVIDUALS.
$250,545ONGOING PROJECTS ON MOTTLE DUCKS, RESTORATION OF PINE SAVANNAH COMMUNITY, WILD TURKEY NESTING, WHOOPING CRANES, WOOD DUCKS, MAPPING HISTORICAL RICEFIELDS, ETC.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$405,045TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,355,045TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERNIE WIGGERSPersonNm
Phone8438462539PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1NEMOURS PLANTATIONAddressLine1Txt
CityYEMASSEECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29945ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
COLDEN BATTEY
CHAIRMAN2.00Yes (X)$0$0$0
MIKE MCSHANE
VICE CHAIRMAN2.00Yes (X)$0$0$0
JAMIE BEARD
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN E FRAMPTON
BOARD MEMBER1.00Yes (X)$0$0$0
LANE MORRISON
BOARD MEMBER2.00Yes (X)$0$0$0
BILL SAMMONS
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM C LORTZ
SECRETARY/TREASURER2.00$0$0$0Yes (X)
ERNIE WIGGERS
PRESIDENT & CEO40.00$164,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$71,602MembershipDuesAmt
Government Grants$59,694GovernmentGrantsAmt
All Other Contributions$862,927AllOtherContributionsAmt
Noncash Contributions$195,669NoncashContributionsAmt
Total Contributions$994,223TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$776TotalRevenueColumnAmt
Exclusion$776ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,550RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$508RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,042RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,042TotalRevenueColumnAmt
Related Or Exempt Func Income$3,042RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$193,949SecuritiesAmt
Other$32,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$195,669SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,720SecuritiesAmt
Other$32,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,280TotalRevenueColumnAmt
Related Or Exempt Func Income$30,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$121,000GrossSalesOfInventoryAmt
Cost Of Goods Sold$60,208CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,792TotalRevenueColumnAmt
Related Or Exempt Func Income$60,792RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAME MANAGEMENTDesc
Business110000BusinessCd
Total Revenue Column$78,044TotalRevenueColumnAmt
Related Or Exempt Func Income$78,044RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$78,044OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,167,157TotalRevenueColumnAmt
Related Or Exempt Func Income$172,158RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$776ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,300TotalAmt
Program Services$40,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,000TotalAmt
Program Services$164,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,730TotalAmt
Program Services$184,730ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,417TotalAmt
Program Services$8,417ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,792TotalAmt
Program Services$24,792ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,925TotalAmt
Program Services$21,925ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,540TotalAmt
Program Services$8,540ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,580TotalAmt
Program Services$1,580ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,113TotalAmt
Program Services$27,113ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$787TotalAmt
Program Services$787ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43TotalAmt
Program Services$43ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,549TotalAmt
Program Services$1,549ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$169,408TotalAmt
Program Services$169,408ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,744TotalAmt
Program Services$100,744ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RIVER BANK$274,829$274,829
BLACK-BELLIED WHISTLING$66,638$66,638
CULTURAL HERITAGE CONSE$36,390$36,390
REPAIRS & MAINTENANCE-E$34,439$34,439

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$188,821TotalAmt
Program Services$188,821ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,355,045TotalAmt
Program Services$1,355,045ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$286,267BOYAmt
EOY$299,090EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$936,705BOYAmt
EOY$956,604EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$802,637BOYAmt
EOY$802,637EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,640,004LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,599,266LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,276,679BOYAmt
EOY$8,040,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,302,288BOYAmt
EOY$10,099,069EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$48,768BOYAmt
EOY$34,862EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,116BOYAmt
EOY$2,691EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,884BOYAmt
EOY$37,553EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$10,003,064BOYAmt
EOY$10,003,064EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$246,340BOYAmt
EOY$58,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,249,404BOYAmt
EOY$10,061,516EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,302,288BOYAmt
EOY$10,099,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$187,888ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$224,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,680CurrentTaxYearMinus1YearAmt
Current Tax Year$487,938CurrentTaxYearAmt
Total$1,756,949TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,680CurrentTaxYearMinus1YearAmt
Current Tax Year$487,938CurrentTaxYearAmt
Total$1,756,949TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,756,949PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,761CurrentTaxYearMinus1YearAmt
Current Tax Year$4,326CurrentTaxYearAmt
Total$31,434TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$538,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,181,398CurrentTaxYearMinus1YearAmt
Current Tax Year$693,039CurrentTaxYearAmt
Total$3,434,347TotalAmt
FieldValueIRS element (for citing)
Total Support$5,222,730TotalSupportAmt
Public Support CY1700.33640PublicSupportCY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements2TotalEasementsCnt
Total Acreage3034.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,555,684OtherCostOrOtherBasisAmt
Book Value$6,555,684BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$20,300InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,057,360OtherCostOrOtherBasisAmt
Depreciation$971,258DepreciationAmt
Book Value$1,106,402BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$724,259OtherCostOrOtherBasisAmt
Depreciation$395,607DepreciationAmt
Book Value$328,652BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,401OtherCostOrOtherBasisAmt
Depreciation$232,401DepreciationAmt
Book Value$50,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,040,738TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$2,691Amt
FieldValueIRS element (for citing)
Total Liability$2,691TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DUCKS UNLIMITED
ONE WATERFOWL WAYMEMPHISTN381202351135643799$40,000CONSERVE, PROTECT AND ENHANCE WETLAND HABITAT IN NORTH AMERICA.
LONGLEAF ALLIANCE
12130 DIXON CENTER ROADANDALUSIAAL36420753263645$200PROMOTES RESTORATION OF THE LONGLEAF PINE ECOSYSTEM
SC EXOTIC PEST PLANT COUNCIL
1624 WEST CAROLINA AVENUEHARTSVILLESC29550$100MANAGEMENT OF INVASIVE EXOTIC PLANTS IN NATURAL AREAS OF THE SOUTHEAST BY PROVIDING A FORUM FOR THE EXCHANGE OF INFORMATION.
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERNIE WIGGERSPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$164,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$195,669NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF DONATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEMAIL A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING FOR REVIEW AND SPECIFY A DEADLINE FOR RESPONSES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCCOLDEN BATTEY - 107 ALSTON ROAD, BEAUFORT, SC 29907. MIKE MCSHANE - 1501 RAVENS POINT ROAD, JOHNS ISLAND, SC 29455. WILLIAM C. LORTZ - 30 PINCKNEY BLUFF PLACE, SHELDON, SC 29941. JAMIE BEARD - 250 RICE MILL DRIVE, PAWLEYS ISLAND, SC 29585-5800. JOHN E. FRAMPTON - 182 SUMMER HILL WAY, PROSPERITY, SC 29127. LANE MORRISON - 125 TWICKENHAM ROAD, YEMASSEE, SC 29945. BILL SAMMONS - 121 ELLIOT STREET, BEAUFORT, SC 29902.
FORM 990, PART IX, LINE 24EDEVELOPMENT, RESEARCH, AND EDUCATION: PROGRAM SERVICE EXPENSES 32,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,098. INVERT PRODUCTION IN MTI: PROGRAM SERVICE EXPENSES 27,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,407. GASOLINE & OIL: PROGRAM SERVICE EXPENSES 22,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,473. PARRIS ISLAND RESTORATION PROJECT: PROGRAM SERVICE EXPENSES 19,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,150. TURKEY PROJECT: PROGRAM SERVICE EXPENSES 11,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,908. MANAGEMENT EXPENSE: PROGRAM SERVICE EXPENSES 11,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,352. CROP EXPENSE: PROGRAM SERVICE EXPENSES 10,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,961. WHOOPING CRANE PROJECT: PROGRAM SERVICE EXPENSES 10,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,837. WETLANDS STUDY EXPENSE: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. RICEFIELD MAPPING PROJECT: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. WATERFOWL STUDY EXPENSES: PROGRAM SERVICE EXPENSES 6,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,449. OTHER TAXES & LICENSES: PROGRAM SERVICE EXPENSES 6,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,231. TELEPHONE: PROGRAM SERVICE EXPENSES 5,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,064. COASTAL COMM GRANT EXPENSE: PROGRAM SERVICE EXPENSES 3,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,585. ACE BASIS ANNIVERSARY CELEBRATION: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. EDUCATIONAL PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. STUDENT INTERNSHIP: PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. UNIFORMS: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. BANK CHARGES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.