STRATEGY STUDIO / PUBLIC DATA EXPLORER

WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATION (EIN 20-1434680)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-12
IRS object ID
201300439349300950
Schema version
2011v1.5
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)
Timestamp2013-02-12T10:48:41-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSON KELLETT & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line140 CHOATE CIRCLEAddressLine1
CityMONTOURSVILLECity
StatePAState
ZIP Code17754ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201434680EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WILDLIFE FOR EVERYONE ENDOWMENTBusinessNameLine1
Business Name Line2FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlWILDNameControl
Phone8142388138Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 SCIENCE PARK ROADAddressLine1
Address Line2ROOM/SUITE 103AddressLine2
CitySTATE COLLEGECity
StatePAState
ZIP Code168032287ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANET NYCEName
TitlePRESIDENTTitle
Phone8142388138Phone
Date Signed2013-02-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRIAN C LARSON CPAName
Phone5703682941Phone
Date Prepared2013-02-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts204721GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WILDLIFEFOREVERYONE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionRAISE FUNDS TO ENHANCE THE WILDLIFE CONSERVATION EFFORT IN THE COMMONWEALTH OF PENNSYLVANIA; SUPPORT RESEARCH AND WILDLIFE EDUCATION PROGRAMS THAT ARE KEY TO MAINTAINING AND IMPROVING THE VARIETY OF SPECIES IN THE COMMONWEALTH.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1155493ContributionsGrantsPriorYear
Contributions Grants Current Year175766ContributionsGrantsCurrentYear
Program Service Revenue Prior Year26406ProgramServiceRevenuePriorYear
Program Service Revenue CY2184ProgramServiceRevenueCY
Investment Income Prior Year1698InvestmentIncomePriorYear
Investment Income Current Year1849InvestmentIncomeCurrentYear
Other Revenue Prior Year3502OtherRevenuePriorYear
Other Revenue Current Year17114OtherRevenueCurrentYear
Total Revenue Prior Year1187099TotalRevenuePriorYear
Total Revenue Current Year196913TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year56954SalariesEtcPriorYear
Salaries Etc Current Year61045SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year24000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY30014TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year44444TotalFundrsngExpCurrentYear
Other Expense Prior Year492559OtherExpensePriorYear
Other Expenses Current Year112639OtherExpensesCurrentYear
Total Expenses Prior Year573513TotalExpensesPriorYear
Total Expenses Current Year203698TotalExpensesCurrentYear
Revenues Less Expenses Prior Year613586RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-6785RevenuesLessExpensesCY
Total Assets BOY1108972TotalAssetsBOY
Total Assets EOY1093821TotalAssetsEOY
Total Liabilities BOY23214TotalLiabilitiesBOY
Total Liabilities EOY14884TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1085758NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1078937NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionRAISE FUNDS TO ENHANCE THE WILDLIFE CONSERVATION EFFORT IN THE COMMONWEALTH OF PENNSYLVANIA; SUPPORT RESEARCH AND WILDLIFE EDUCATION PROGRAMS THAT ARE KEY TO MAINTAINING AND IMPROVING THE VARIETY OF SPECIES IN THE COMMONWEALTH.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense56974Expense
Revenue2184Revenue
DescriptionPROVIDE BENEFITS TO THE WILDLIFE OF PENNSYLVANIA.Description
Total Program Service Expense56974TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARGARET HOSTERMANNamePerson
Telephone Number8142388138TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1341 SCIENCE PARK ROAD SUITE 103AddressLine1
CitySTATE COLLEGECity
StatePAState
ZIP Code168032287ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JANET NYCE
PRESIDENT9.00XX000
RUSS SCHLEIDEN
CHAIRMAN OF17.00X000
JOHN BLASCHAK
VICE PRESIDE2.00XX000
JIM CRAWFORD
BOARD MEMBER2.00X000
JIM CAMPBELL
BOARD MEMBER1.00X000
JOHN RILEY
BOARD MEMBER2.00X000
JOHN FRAILEY
BOARD MEMBER1.00X000
JIM FISH
BOARD MEMBER1.00X000
JIM DAVIS
BOARD MEMBER1.00X000
DAVE PUTNAM
BOARD MEMBER2.00X000
GREG ISABELLA
BOARD MEMBER1.00X000
ROBERT SCHLEMMER
BOARD MEMBER1.00X000
JAMES ECKLES
TREASURER1.00XX000
MICHAEL SCHAUL
SECRETARY1.00XX000
MIKE MULVIHILL
BOARD MEMBER1.00X000
MARGARET HOSTERMAN
ADMIN ASSIST40.00X3198700
VERN ROSS
EXECUTIVE DI25.00X2031700
FieldValueIRS element (for citing)
Total Reportable Comp From Org52304TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants10807GovernmentGrants
All Other Contributions164959AllOtherContributions
Noncash Contributions9536NoncashContributions
Total Contributions175766TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEESDescription
Total Revenue Column2184TotalRevenueColumn
Related Or Exempt Function Income2184RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2184TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1849TotalRevenueColumn
Exclusion$1,849ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events20154GrossIncomeFundraisingEvents
Fundraising Direct Expenses7808FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column12346TotalRevenueColumn
Exclusion$12,346ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CHANGE IN CSV LIFE INS4062$4,062
MISCELLANEOUS INCOME706$706
FieldValueIRS element (for citing)
Total Other Revenue4768TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column196913TotalRevenueColumn
Related Or Exempt Function Income2184RelatedOrExemptFunctionIncome
Exclusion$18,963ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total54961Total
Program Services16630ProgramServices
Management And General38331ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6084Total
Program Services1885ProgramServices
Management And General4199ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11055Total
Management And General11055ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total30014Total
Fundraising30014Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1492Total
Management And General1492ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6661Total
Program Services6661ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1546Total
Management And General1546ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
WILDLIFE CONSERVATION3179831798
INSURANCE1706917069
FUNDRAISING1443014430
CONSULTANT90009000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19588Total
Management And General19588ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total203698Total
Program Services56974ProgramServices
Management And General102280ManagementAndGeneral
Fundraising44444Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY189897BOY
EOY176885EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY15421BOY
EOY44407EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY143132BOY
EOY80066EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY26971BOY
EOY26656EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3313BOY
EOY3495EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis504155LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6955LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY497976BOY
EOY497200EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY211281BOY
EOY10633EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY229436EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20981BOY
EOY25043EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1108972BOY
EOY1093821EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY23214BOY
EOY14884EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY23214BOY
EOY14884EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY662922BOY
EOY620645EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY401172BOY
EOY436365EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21664BOY
EOY21927EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1085758BOY
EOY1078937EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1108972BOY
EOY1093821EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-6785ReconcilationRevenueExpenses
Reconcilation Other Changes-36ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA GAME COMMISSIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN251901045EIN
Type Of Organization6TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$14,671Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts28539SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Total Number Of Easements1TotalNumberOfEasements
Total Acreage135TotalAcreage
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringfalseWrittenPolicyMonitoring
Staff Hours Spent On Enforcement2StaffHoursSpentOnEnforcement
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance21564BeginningOfYearBalance
Contributions11735Contributions
End Of Year Balance33299EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance21192BeginningOfYearBalance
Contributions372Contributions
End Of Year Balance21564EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance9367BeginningOfYearBalance
Contributions11825Contributions
End Of Year Balance21192EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.65000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.35000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis494000OtherCostOrOtherBasis
Book Value494000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis10155OtherCostOrOtherBasis
Depreciation6955Depreciation
Book Value3200BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings497200TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCERTIFICATES OF DEPOSITSDescription
Book Value229436BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities229436TotalOfBookValueSecurities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierACCOUNTING FOR CONSERVATION EASEMENTSIdentifier
Return ReferenceSCHEDULE D, PAGE 1, PART II, LINE 9ReturnReference
ExplanationLAND HELD FOR CONSERVATION CONSISTS OF A PARCEL OF PROPERTY OWNED BY THE FOUNDATION FOR CONSERVATION PURPOSES. CONSERVATION EASEMENT VALUE IS RECORDED AS AN ASSET.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1JHZ CONSULTINGBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1401 NORTH 2ND STREETAddressLine1
CityHARRISBURGCity
StatePAState
ZIP Code17101ZIPCode
FieldValueIRS element (for citing)
ActivityCAP CMPGNActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts45640GrossReceipts
Amount Retained By Contractor30014AmountRetainedByContractor
Net To Organization15626NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts45640TotalGrossReceipts
Total Retained By Contractors30014TotalRetainedByContractors
Total Net To Organization15626TotalNetToOrganization
Licensed StatesPALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CLAY SHOOTNameOfEvent1
Gross Receipts Event115360GrossReceiptsEvent1
Gross Revenue Event115360GrossRevenueEvent1
Other Direct Expenses Event16120OtherDirectExpensesEvent1
Gross Receipts Total15360GrossReceiptsTotal
Gross Revenue Total Events15360GrossRevenueTotalEvents
Other Direct Expenses Total Events6120OtherDirectExpensesTotalEvents
Direct Expense Summary Events6120DirectExpenseSummaryEvents
Net Income Summary9240NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierFUNDRAISING VS REIMBURSEMENT EXPLANATIONIdentifier
Return ReferenceSCHEDULE G PAGE 1 PART I LINE 2B COLUMN VReturnReference
ExplanationJHZ CONSULTING JHZ WAS PAID A MONTHLY FEE TO PROVIDE FUNDRAISING SERVICESExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONRAISE FUNDS TO ENHANCE THE WILDLIFE CONSERVATION EFFORT IN THE COMMONWEALTH OF PENNSYLVANIA; SUPPORT RESEARCH AND WILDLIFE EDUCATION PROGRAMS THAT ARE KEY TO MAINTAINING AND IMPROVING THE VARIETY OF SPECIES IN THE COMMONWEALTH.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2JOHN BLASCHAK JIM CRAWFORD VICE PRES BOARD MEMBER FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5UNREALIZED LOSS ON INVESTMENT SECURITIES