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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-17T09:47:21-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITCHEY COX & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2182 SANDY DRIVE SUITE 101 | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201434680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILD | NameControl |
| Phone | 8142388138 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 SCIENCE PARK ROAD | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 168032287 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSS SCHLEIDEN | Name |
| Title | CHAIRMAN | Title |
| Phone | 8142388138 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI Z CALLENBERGER CPA | Name |
| Phone | 8142385555 | Phone |
| Date Prepared | 2013-12-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSS SCHLEIDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 SCIENCE PARK RD 103 | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 388032 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILDLIFEFOREVERYONE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | RAISE 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 Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 175766 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 325531 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2184 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14291 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1849 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1237 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17114 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35355 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 196913 | TotalRevenuePriorYear |
| Total Revenue Current Year | 376414 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 61045 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 93043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30014 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16220 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 112639 | OtherExpensePriorYear |
| Other Expenses Current Year | 122560 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 203698 | TotalExpensesPriorYear |
| Total Expenses Current Year | 224603 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 151811 | RevenuesLessExpensesCY |
| Total Assets BOY | 1093821 | TotalAssetsBOY |
| Total Assets EOY | 1224914 | TotalAssetsEOY |
| Total Liabilities BOY | 14884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3560 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1078937 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1221354 | NetAssetsOrFundBalancesEOY |
| Mission Description | RAISE FUNDS TO ENHANCE THE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 137973 | Expense |
| Revenue | 14291 | Revenue |
| Description | PROVIDE BENEFITS TO THE WILDLIFE OF PENNSYLVANIA | Description |
| Total Program Service Expense | 137973 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET HOSTERMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8142388138 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 SCIENCE PARK ROAD STE 103 | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Institutional TrusteeInstitutionalTrustee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| RUSS SCHLEIDEN | ||||||||
| CHAIRMAN | 17.00 | X | 0 | 0 | 0 | |||
| JOHN BLASCHAK | ||||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |||
| JOHN RILEY | ||||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |||
| JANET NYCE | ||||||||
| DIRECTOR | 7.00 | 0 | 0 | 0 | X | |||
| JIM CRAWFORD | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| JAMES ECKLES | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL SCHAUL | ||||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |||
| JOHN FRAILEY | ||||||||
| PRESIDENT | 1.50 | X | 0 | 0 | 0 | |||
| JIM FISH | ||||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |||
| JIM DAVIS | ||||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |||
| DAVE PUTNAM | ||||||||
| DIRECTOR | 3.00 | 0 | 0 | 0 | X | |||
| GREG ISABELLA | ||||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |||
| ROBERT SCHLEMMER | ||||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |||
| CARL ROE | ||||||||
| EX-OFFICIO MBR | 1.50 | 0 | 0 | 0 | X | |||
| MIKE MULVIHILL | ||||||||
| TREASURER | 2 | X | ||||||
| JIM CAMPBELL | ||||||||
| DIRECTOR | 2 | X | ||||||
| MATT HOUGH | ||||||||
| EX-OFFICIO MBR | 2 | X | ||||||
| VERN ROSS | ||||||||
| EXEC DIRECTOR | 25 | 22582 | X | |||||
| MARGARET HOSTERMAN | ||||||||
| ADMIN ASST | 40 | 33640 | X | |||||
| DEB PENSYL REASY | ||||||||
| ASST EXEC DIRECTOR | 40 | 28462 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84684 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 166653 | GovernmentGrants |
| All Other Contributions | 158878 | AllOtherContributions |
| Noncash Contributions | 9394 | NoncashContributions |
| Total Contributions | 325531 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMISSION | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 14291 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14291 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1037 | TotalRevenueColumn |
| Exclusion | $1,037 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 200 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 200 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200 | TotalRevenueColumn |
| Exclusion | $200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23725 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11618 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12107 | TotalRevenueColumn |
| Exclusion | $12,107 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 209 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CHANGE IN CSV LIFE INS | 999999 | 810 | $810 |
| INSURANCE CLAIM | 999999 | 2677 | $2,677 |
| MISCELLANEOUS INCOME | 999999 | 19552 | $19,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23039 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 376414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14500 | RelatedOrExemptFunctionIncome |
| Exclusion | $36,383 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84684 | Total |
| Program Services | 51044 | ProgramServices |
| Management And General | 33640 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7709 | Total |
| Program Services | 4816 | ProgramServices |
| Management And General | 2893 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5773 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5773 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Fundraising | 9000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -196 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | -196 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14727 | Total |
| Program Services | 14727 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1613 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1613 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24541 | Total |
| Program Services | 6264 | ProgramServices |
| Management And General | 18277 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WILDLIFE CONSERVATION | 47798 | 47798 | 0 | 0 |
| RENT | 0 | 0 | 0 | 0 |
| CONSULTANTS | 9197 | 6122 | 1132 | 1943 |
| POSTAGE | 793 | 555 | 159 | 79 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18314 | Total |
| Program Services | 6647 | ProgramServices |
| Management And General | 6469 | ManagementAndGeneral |
| Fundraising | 5198 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224603 | Total |
| Program Services | 137973 | ProgramServices |
| Management And General | 70410 | ManagementAndGeneral |
| Fundraising | 16220 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176885 | BOY |
| EOY | 309318 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44407 | BOY |
| EOY | 8770 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80066 | BOY |
| EOY | 47997 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26656 | BOY |
| EOY | 29775 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495 | BOY |
| EOY | 4259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 505103 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8569 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497200 | BOY |
| EOY | 496534 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10633 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229436 | BOY |
| EOY | 302407 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25043 | BOY |
| EOY | 25854 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093821 | BOY |
| EOY | 1224914 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14884 | BOY |
| EOY | 3560 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14884 | BOY |
| EOY | 3560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620645 | BOY |
| EOY | 597912 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436365 | BOY |
| EOY | 601515 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21927 | BOY |
| EOY | 21927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078937 | BOY |
| EOY | 1221354 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093821 | BOY |
| EOY | 1224914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 151811 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -9394 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| PA GAME COMMISSION | |||||
| 251901045 | 6 | true | true | true | $138,005 |
| US FISH & WILDLIFE SERVICE | |||||
| 530201504 | 6 | false | false | true | $42,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 180922 | SumOfAmounts |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 135.5 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 2 | StaffHoursSpentOnEnforcement |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33299 | BeginningOfYearBalance |
| Contributions | 3750 | Contributions |
| End Of Year Balance | 37049 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21564 | BeginningOfYearBalance |
| Contributions | 11735 | Contributions |
| End Of Year Balance | 33299 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21192 | BeginningOfYearBalance |
| Contributions | 372 | Contributions |
| End Of Year Balance | 21564 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9367 | BeginningOfYearBalance |
| Contributions | 11825 | Contributions |
| End Of Year Balance | 21192 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.59000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.41000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 494000 | OtherCostOrOtherBasis |
| Book Value | 494000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11103 | OtherCostOrOtherBasis |
| Depreciation | 8569 | Depreciation |
| Book Value | 2534 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 496534 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSITS | Description |
| Book Value | 302407 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 302407 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt II Line 9 | LAND 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 8575 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8575 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 389 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2050 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 159 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1794 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLAY SHOOT | NameOfEvent2 |
| Gross Receipts Event2 | 15150 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15150 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 97 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4811 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 869 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1449 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 23725 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23725 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 486 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6861 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1028 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3243 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11618 | DirectExpenseSummaryEvents |
| Net Income Summary | 12107 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING |
| Pt VI, Line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Pt VI, Line 2 | JOHN BLASCHAK FAMILY RELATIONSHIP WITH JIM CRAWFORD |
| Pt XI | (LINE 6) OFFICE SPACE IS DONATED TO WFEEF |
| Form 990, Part IX, Line 24f | LICENSE & 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. |