WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATION (EIN 20-1434680)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201221359349300117
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T07:11:17-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARSON KELLETT & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 CHOATE CIRCLE	AddressLine1
City	MONTOURSVILLE	City
State	PA	State
ZIP Code	17754	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

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
Address Line2	ROOM/SUITE 103	AddressLine2
City	STATE COLLEGE	City
State	PA	State
ZIP Code	168032287	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANET NYCE	Name
Title	PRESIDENT	Title
Phone	8142388138	Phone
Date Signed	2012-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN C LARSON CPA	Name
Phone	5703682941	Phone
Date Prepared	2012-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1196947	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	623559	ContributionsGrantsPriorYear
Contributions Grants Current Year	1155493	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11921	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26406	ProgramServiceRevenueCY
Investment Income Prior Year	4295	InvestmentIncomePriorYear
Investment Income Current Year	1698	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1204	OtherRevenuePriorYear
Other Revenue Current Year	3502	OtherRevenueCurrentYear
Total Revenue Prior Year	640979	TotalRevenuePriorYear
Total Revenue Current Year	1187099	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53127	SalariesEtcPriorYear
Salaries Etc Current Year	56954	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	98715	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	24000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34836	TotalFundrsngExpCurrentYear
Other Expense Prior Year	373998	OtherExpensePriorYear
Other Expenses Current Year	492559	OtherExpensesCurrentYear
Total Expenses Prior Year	525840	TotalExpensesPriorYear
Total Expenses Current Year	573513	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	115139	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	613586	RevenuesLessExpensesCY
Total Assets BOY	496674	TotalAssetsBOY
Total Assets EOY	1108972	TotalAssetsEOY
Total Liabilities BOY	24502	TotalLiabilitiesBOY
Total Liabilities EOY	23214	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	472172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1085758	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	449434	Expense
Revenue	26406	Revenue
Description	PROVIDE BENEFITS TO THE WILDLIFE OF PENNSYLVANIA	Description
Total Program Service Expense	449434	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	false	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	true	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	true	ProfessionalFundraising
Fundraising Activities	false	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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

Field	Value	IRS element (for citing)
Name Person	MARGARET HOSTERMAN	NamePerson
Telephone Number	8142388138	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	341 SCIENCE PARK ROAD SUITE 103	AddressLine1
City	STATE COLLEGE	City
State	PA	State
ZIP Code	168032287	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JANET NYCE
PRESIDENT	9.00	X	X	0	0	0
RUSS SCHLEIDEN
CHAIRMAN OF	17.00	X		0	0	0
JOHN BLASCHAK
VICE PRESIDE	2.00	X	X	0	0	0
JIM CRAWFORD
TREASURER	1.00	X	X	0	0	0
ALAN GRIFFITH
BOARD MEMBER	8.00	X		0	0	0
JOHN RILEY
BOARD MEMBER	2.00	X		0	0	0
JOHN FRAILEY
BOARD MEMBER	1.00	X		0	0	0
JIM FISH
BOARD MEMBER	1.00	X		0	0	0
JIM DAVIS
BOARD MEMBER	1.00	X		0	0	0
DAVE PUTNAM
BOARD MEMBER	2.00	X		0	0	0
GREG ISABELLA
BOARD MEMBER	1.00	X		0	0	0
ROBERT SCHLEMMER
BOARD MEMBER	1.00	X		0	0	0
JAMES ECKLES
BOARD MEMBER	1.00	X		0	0	0
MICHAEL SCHAUL
BOARD MEMBER	5.00	X		0	0	0
MIKE MULVIHILL
BOARD MEMBER	1.00	X		0	0	0
MARGARET HOSTERMAN
ADMIN ASSIST	25.00		X	26878	0	0
VERN ROSS
EXECUTIVE DI	40.00		X	21215	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48093	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	399250	GovernmentGrants
All Other Contributions	756243	AllOtherContributions
Noncash Contributions	494000	NoncashContributions
Total Contributions	1155493	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MANAGEMENT FEES	Description
Total Revenue Column	26406	TotalRevenueColumn
Related Or Exempt Function Income	26406	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	26406	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1698	TotalRevenueColumn
Exclusion	$1,698	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12490	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9848	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2642	TotalRevenueColumn
Exclusion	$2,642	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME	666	$666
UNREALIZED GAIN/LOSS	194		194

Field	Value	IRS element (for citing)
Total Other Revenue	860	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1187099	TotalRevenueColumn
Related Or Exempt Function Income	26600	RelatedOrExemptFunctionIncome
Exclusion	$5,006	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52433	Total
Program Services	17431	ProgramServices
Management And General	35002	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4521	Total
Program Services	1503	ProgramServices
Management And General	3018	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10488	Total
Management And General	10488	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	24000	Total
Fundraising	24000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1290	Total
Management And General	1290	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5629	Total
Program Services	5629	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1586	Total
Management And General	1586	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
WILDLIFE CONSERVATION	420397	420397
FUNDRAISING	10836		10836
INSURANCE	10279			10279
CONSULTANT	8550			8550
MISCELLANEOUS	4492			4492

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19012	Total
Program Services	4474	ProgramServices
Management And General	14538	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	573513	Total
Program Services	449434	ProgramServices
Management And General	89243	ManagementAndGeneral
Fundraising	34836	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	154847	BOY
EOY	189897	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	159196	BOY
EOY	15421	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	134046	BOY
EOY	143132	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17694	BOY
EOY	26971	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1874	BOY
EOY	3313	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	503385	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5409	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5563	BOY
EOY	497976	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	211281	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22454	BOY
EOY	20981	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	496674	BOY
EOY	1108972	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5986	BOY
EOY	23214	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18516	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24502	BOY
EOY	23214	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	94505	BOY
EOY	662922	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	356475	BOY
EOY	401172	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21192	BOY
EOY	21664	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	472172	BOY
EOY	1085758	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	496674	BOY
EOY	1108972	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	613586	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PENNSYLVANIA GAME COMMISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	251901045	EIN
Type Of Organization	6	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$62,502	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	2	TotalNumberOfSupportedOrgs
Sum Of Amounts	408445	SumOfAmounts

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	135	TotalAcreage
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
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21192	BeginningOfYearBalance
Contributions	372	Contributions
End Of Year Balance	21564	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9367	BeginningOfYearBalance
Contributions	11825	Contributions
End Of Year Balance	21192	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3932	BeginningOfYearBalance
Contributions	5435	Contributions
End Of Year Balance	9367	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	9385	OtherCostOrOtherBasis
Depreciation	5409	Depreciation
Book Value	3976	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	497976	TotalOfBookValueLandBuildings
Total Revenue	1187099	TotalRevenue
Total Expenses	573513	TotalExpenses
Excess Or Deficit For Year	613586	ExcessOrDeficitForYear
Excess Or Deficit Per FS	613586	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1206341	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	9394	DonatedSrvcAndUseOfFacilities
Other Revenues	9848	OtherRevenues
Revenue Not Rptd F990	19242	RevenueNotRptdF990
Revenue Subtotal	1187099	RevenueSubtotal
Total Revenue Per Form990	1187099	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	592755	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	9394	DonatedServicesUseOfFacilities
Other Expenses Included	9848	OtherExpensesIncluded
Expenses Not Rptd F990	19242	ExpensesNotRptdF990
Expenses Subtotal	573513	ExpensesSubtotal
Total Expenses Per Form990	573513	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ACCOUNTING FOR CONSERVATION EASEMENTS	SCHEDULE D, PAGE 1, PART 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 AND CHARITABLE CONTRIBUTION IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS DIRECT EXPENSES 9,848 SPECIAL EVENT DIRECT EXPENSES -9,848
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS DIRECT EXPENSES 9,848
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT DIRECT EXPENSES 9,848

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	JHZ CONSULTING	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	401 NORTH 2ND STREET	AddressLine1
City	HARRISBURG	City
State	PA	State
ZIP Code	17101	ZIPCode

Field	Value	IRS element (for citing)
Activity	CAP CMPGN	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	8550	GrossReceipts
Amount Retained By Contractor	24000	AmountRetainedByContractor
Net To Organization	-15450	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	8550	TotalGrossReceipts
Total Retained By Contractors	24000	TotalRetainedByContractors
Total Net To Organization	-15450	TotalNetToOrganization
Licensed States	PA	LicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	FUNDRAISING VS REIMBURSEMENT EXPLANATION	Identifier
Return Reference	SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V	ReturnReference
Explanation	JHZ CONSULTING JHZ WAS PAID A MONTHLY FEE TO PROVIDE FUNDRAISING SERVICES	Explanation

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	494000	NoncashContribsRptdF990
Method Of Determining Revenues	WRITTEN APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	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.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JOHN BLASCHAK JIM CRAWFORD VICE PRES TREASURER FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.