STRATEGY STUDIO / PUBLIC DATA EXPLORER

WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATION (EIN 20-1434680)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-12-17
IRS object ID
201333519349300618
Schema version
2012v2.0
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)
Timestamp2013-12-17T09:47:21-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RITCHEY COX & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12182 SANDY DRIVE SUITE 101AddressLine1
CitySTATE COLLEGECity
StatePAState
ZIP Code16803ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201434680EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWILDNameControl
Phone8142388138Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 SCIENCE PARK ROADAddressLine1
CitySTATE COLLEGECity
StatePAState
ZIP Code168032287ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRUSS SCHLEIDENName
TitleCHAIRMANTitle
Phone8142388138Phone
Date Signed2013-11-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLORI Z CALLENBERGER CPAName
Phone8142385555Phone
Date Prepared2013-12-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRUSS SCHLEIDENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1341 SCIENCE PARK RD 103AddressLine1
CitySTATE COLLEGECity
StatePAState
ZIP Code16803ZIPCode
FieldValueIRS element (for citing)
Gross Receipts388032GrossReceipts
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 COMMONWEALTHActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year175766ContributionsGrantsPriorYear
Contributions Grants Current Year325531ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2184ProgramServiceRevenuePriorYear
Program Service Revenue CY14291ProgramServiceRevenueCY
Investment Income Prior Year1849InvestmentIncomePriorYear
Investment Income Current Year1237InvestmentIncomeCurrentYear
Other Revenue Prior Year17114OtherRevenuePriorYear
Other Revenue Current Year35355OtherRevenueCurrentYear
Total Revenue Prior Year196913TotalRevenuePriorYear
Total Revenue Current Year376414TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year61045SalariesEtcPriorYear
Salaries Etc Current Year93043SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year30014TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY9000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16220TotalFundrsngExpCurrentYear
Other Expense Prior Year112639OtherExpensePriorYear
Other Expenses Current Year122560OtherExpensesCurrentYear
Total Expenses Prior Year203698TotalExpensesPriorYear
Total Expenses Current Year224603TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-6785RevenuesLessExpensesPriorYear
Revenues Less Expenses CY151811RevenuesLessExpensesCY
Total Assets BOY1093821TotalAssetsBOY
Total Assets EOY1224914TotalAssetsEOY
Total Liabilities BOY14884TotalLiabilitiesBOY
Total Liabilities EOY3560TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1078937NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1221354NetAssetsOrFundBalancesEOY
Mission DescriptionRAISE FUNDS TO ENHANCE THEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense137973Expense
Revenue14291Revenue
DescriptionPROVIDE BENEFITS TO THE WILDLIFE OF PENNSYLVANIADescription
Total Program Service Expense137973TotalProgramServiceExpense
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 FundraisingfalseProfessionalFundraising
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
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
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

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARGARET HOSTERMANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8142388138TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1341 SCIENCE PARK ROAD STE 103AddressLine1
CitySTATE COLLEGECity
StatePAState
ZIP Code16803ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInstitutional TrusteeInstitutionalTrusteeKey EmployeeKeyEmployee
RUSS SCHLEIDEN
CHAIRMAN17.00X000
JOHN BLASCHAK
DIRECTOR4.00000X
JOHN RILEY
DIRECTOR2.00000X
JANET NYCE
DIRECTOR7.00000X
JIM CRAWFORD
DIRECTOR1.00000X
JAMES ECKLES
VICE PRESIDENT2.00X000
MICHAEL SCHAUL
SECRETARY5.00X000
JOHN FRAILEY
PRESIDENT1.50X000
JIM FISH
DIRECTOR0.00000X
JIM DAVIS
DIRECTOR0.00000X
DAVE PUTNAM
DIRECTOR3.00000X
GREG ISABELLA
DIRECTOR0.50000X
ROBERT SCHLEMMER
DIRECTOR0.50000X
CARL ROE
EX-OFFICIO MBR1.50000X
MIKE MULVIHILL
TREASURER2X
JIM CAMPBELL
DIRECTOR2X
MATT HOUGH
EX-OFFICIO MBR2X
VERN ROSS
EXEC DIRECTOR2522582X
MARGARET HOSTERMAN
ADMIN ASST4033640X
DEB PENSYL REASY
ASST EXEC DIRECTOR4028462X
FieldValueIRS element (for citing)
Total Reportable Comp From Org84684TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants166653GovernmentGrants
All Other Contributions158878AllOtherContributions
Noncash Contributions9394NoncashContributions
Total Contributions325531TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCOMMISSIONDescription
Business Code999999BusinessCode
Total Revenue Column14291TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue14291TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1037TotalRevenueColumn
Exclusion$1,037ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities200Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities200Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column200TotalRevenueColumn
Exclusion$200ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events23725GrossIncomeFundraisingEvents
Fundraising Direct Expenses11618FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column12107TotalRevenueColumn
Exclusion$12,107ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory209GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column209TotalRevenueColumn
Related Or Exempt Function Income209RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CHANGE IN CSV LIFE INS999999810$810
INSURANCE CLAIM9999992677$2,677
MISCELLANEOUS INCOME99999919552$19,552
FieldValueIRS element (for citing)
Total Other Revenue23039TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column376414TotalRevenueColumn
Related Or Exempt Function Income14500RelatedOrExemptFunctionIncome
Exclusion$36,383ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total84684Total
Program Services51044ProgramServices
Management And General33640ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total650Total
Program Services0ProgramServices
Management And General650ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7709Total
Program Services4816ProgramServices
Management And General2893ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5773Total
Program Services0ProgramServices
Management And General5773ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total9000Total
Fundraising9000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total-196Total
Program Services0ProgramServices
Management And General-196ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14727Total
Program Services14727ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1613Total
Program Services0ProgramServices
Management And General1613ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total24541Total
Program Services6264ProgramServices
Management And General18277ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
WILDLIFE CONSERVATION477984779800
RENT0000
CONSULTANTS9197612211321943
POSTAGE79355515979

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18314Total
Program Services6647ProgramServices
Management And General6469ManagementAndGeneral
Fundraising5198Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total224603Total
Program Services137973ProgramServices
Management And General70410ManagementAndGeneral
Fundraising16220Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY176885BOY
EOY309318EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY44407BOY
EOY8770EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY80066BOY
EOY47997EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY26656BOY
EOY29775EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3495BOY
EOY4259EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis505103LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8569LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY497200BOY
EOY496534EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY10633BOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY229436BOY
EOY302407EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY25043BOY
EOY25854EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1093821BOY
EOY1224914EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14884BOY
EOY3560EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14884BOY
EOY3560EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY620645BOY
EOY597912EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY436365BOY
EOY601515EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21927BOY
EOY21927EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1078937BOY
EOY1221354EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1093821BOY
EOY1224914EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses151811ReconcilationRevenueExpenses
Reconcilation Donated Services-9394ReconcilationDonatedServices
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
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 (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
PA GAME COMMISSION
2519010456truetruetrue$138,005
US FISH & WILDLIFE SERVICE
5302015046falsefalsetrue$42,917
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts180922SumOfAmounts
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

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)
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Total Number Of Easements1TotalNumberOfEasements
Total Acreage135.5TotalAcreage
Nmbr Hist Struct Easements0NmbrHistStructEasements
Nmbr Hist Struct Easements After0NmbrHistStructEasementsAfter
Nmbr Easements Modified0NmbrEasementsModified
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringfalseWrittenPolicyMonitoring
Staff Hours Spent On Enforcement2StaffHoursSpentOnEnforcement
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance33299BeginningOfYearBalance
Contributions3750Contributions
End Of Year Balance37049EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance9367BeginningOfYearBalance
Contributions11825Contributions
End Of Year Balance21192EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.59000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.41000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

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

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11103OtherCostOrOtherBasis
Depreciation8569Depreciation
Book Value2534BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings496534TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCERTIFICATES OF DEPOSITSDescription
Book Value302407BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities302407TotalOfBookValueSecurities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
Pt II Line 9LAND HELD FOR CONSERVATION CONSISTS OF A PARCEL OF PROPERTY
OWNED BY THE FOUNDATION FOR CONSERVATION PURPOSES. CONSERVATION EASEMENT VALUE IS RECORDED AS AN ASSET.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event18575GrossReceiptsEvent1
Gross Revenue Event18575GrossRevenueEvent1
Non Cash Prizes Event1389NonCashPrizesEvent1
Rent Facility Costs Event12050RentFacilityCostsEvent1
Food And Beverage Event1159FoodAndBeverageEvent1
Other Direct Expenses Event11794OtherDirectExpensesEvent1
Name Of Event2CLAY SHOOTNameOfEvent2
Gross Receipts Event215150GrossReceiptsEvent2
Gross Revenue Event215150GrossRevenueEvent2
Non Cash Prizes Event297NonCashPrizesEvent2
Rent Facility Costs Event24811RentFacilityCostsEvent2
Food And Beverage Event2869FoodAndBeverageEvent2
Other Direct Expenses Event21449OtherDirectExpensesEvent2
Gross Receipts Total23725GrossReceiptsTotal
Gross Revenue Total Events23725GrossRevenueTotalEvents
Non Cash Prizes Total Events486NonCashPrizesTotalEvents
Rent Facility Costs Total Events6861RentFacilityCostsTotalEvents
Food And Beverage Total Events1028FoodAndBeverageTotalEvents
Other Direct Expenses Total Events3243OtherDirectExpensesTotalEvents
Direct Expense Summary Events11618DirectExpenseSummaryEvents
Net Income Summary12107NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bFORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING
Pt VI, Line 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
Pt VI, Line 2JOHN BLASCHAK FAMILY RELATIONSHIP WITH JIM CRAWFORD
Pt XI(LINE 6) OFFICE SPACE IS DONATED TO WFEEF
Form 990, Part IX, Line 24fLICENSE & FEES 950. 0. 950. 0. DUES & SUBSCRIPTIONS 917. 0. 917. 0. SUPPLIES 3836. 2685. 767. 384. TELEPHONE 5446. 3812. 1089. 545. ADVERTISING 4269. 0. 0. 4269. PAYROLL SERVICES 1060. 0. 1060. 0. BANK FEES 1686. 0. 1686. 0. DONATION 150. 150. 0. 0.