OREGON WILDLIFE HERITAGE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OREGON WILDLIFE HERITAGE FOUNDATION (EIN 93-0797904)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202611359349316231
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T20:38:01-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930797904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON WILDLIFE HERITAGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OREG | BusinessNameControlTxt |
| Phone | 5032556059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2337 NW YORK STREET 201C | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM GRESETH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032556059 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON WILDLIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM GRESETH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2337 NW YORK STREET 201C | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,331,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYOWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | OREGON WILDLIFE FOUNDATION EMPOWERS THE LASTING CONSERVATION OF OUR FISH AND WILDLIFE AND CITIZEN ENJOYMENT OF OUR NATURAL RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $346,358 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $26,779 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,692,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,900,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $173,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | $535,415 | PYOtherRevenueAmt |
| CY Other Revenue | $456,157 | CYOtherRevenueAmt |
| PY Total Revenue | $2,386,176 | PYTotalRevenueAmt |
| CY Total Revenue | $4,705,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $448,128 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $124,144 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $766,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $801,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $422,512 | PYOtherExpensesAmt |
| CY Other Expenses | $2,599,710 | CYOtherExpensesAmt |
| PY Total Expenses | $1,636,730 | PYTotalExpensesAmt |
| CY Total Expenses | $3,524,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $749,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,180,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,678,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,354,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $812,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $840,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,865,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,514,077 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OREGON WILDLIFE FOUNDATION EMPOWERS THE LASTING CONSERVATION OF OUR FISH AND WILDLIFE AND CITIZEN ENJOYMENT OF OUR NATURAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,204,307 | ExpenseAmt |
| Grant | $124,144 | GrantAmt |
| Revenue | $280,919 | RevenueAmt |
| Desc | OREGON WILDLIFE (HERITAGE) FOUNDATION AWARDED $702,644 IN GRANTS AND ADMINISTRATIVE SUPPORT TO 37 PROJECTS, PROVIDED ONGOING FISCAL AND ADMINISTRATIVE SERVICES TO 13 NONPROFIT CORPORATIONS AND COALITIONS, ACQUIRED 64 ACRES AND A HOME ALONG FOLEY CREEK IN THE LOWER NEHALEM RIVER BASIN, AND PROVIDED FUNDRAISING, MARKETING, FISCAL AND ADMINISTRATIVE SUPPORT TO 9 MULTI-YEAR HABITAT RESTORATION AND CONNECTIVITY PROJECTS IN 2024. | Desc |
| Total Program Service Expenses | $3,204,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM GRESETH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032556059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2337 NW YORK STREET 201C | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STRAWN DIXON | ||||||
| PRESIDENT | 0.86 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM RASK | ||||||
| PAST PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLAIR BUBENIK | ||||||
| VICE PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT RICHARDSON | ||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EK MACCOLL | ||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEG BRAESTRUP | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BLAIR BUBENIK | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CARL BURNHAM | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DEB COLBERT | ||||||
| DIRECTOR - EX OFFICIO (APRIL THROUGH DECEMBER) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MATT DAVIS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BLAINE DICKASON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROY ELICKER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BRYCE GARTRELL | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHIP GRAEPER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JIM IRVINE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CRAIG JOHNSTON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GORDON KING | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JEFF LA ROCHELLE MD | ||||||
| DIRECTOR (JUNE THROUGH DECEMBER) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| NICK MCDONALD | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CURT MELCHER | ||||||
| DIRECTOR - EX OFFICIO (JANUARY THROUGH APRIL) | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DOUG NELSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GARY PAPE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TONY PULLEN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BLAKE SEABAUGH | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA SISE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MORGAN SMITH | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GRAIG SPOLEK | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BRAD STAPLES | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LORI STEELE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROB STUART | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARK SUMNER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JASON SURRATT MD | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW TABOR | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TIM GRESETH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $90,497 | $0 | $7,506 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,497 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $86,213 | FundraisingAmt |
| Government Grants | $714,726 | GovernmentGrantsAmt |
| All Other Contributions | $3,099,320 | AllOtherContributionsAmt |
| Noncash Contributions | $14,248 | NoncashContributionsAmt |
| Total Contributions | $3,900,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN FEE REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $175,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,602 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,417 | TotalRevenueColumnAmt |
| Exclusion | $112,417 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,528 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,528 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,528 | TotalRevenueColumnAmt |
| Exclusion | $61,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,147 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,213 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,678 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,531 | TotalRevenueColumnAmt |
| Exclusion | -$13,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $25,958 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,945 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,013 | TotalRevenueColumnAmt |
| Exclusion | $18,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $994,846 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $561,899 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $346,358 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISH FOOD REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,728 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,728 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,705,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $280,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $346,358 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,427 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,144 | TotalAmt |
| Program Services | $121,144 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,003 | TotalAmt |
| Program Services | $66,782 | ProgramServicesAmt |
| Management And General | $16,811 | ManagementAndGeneralAmt |
| Fundraising | $14,410 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,813 | TotalAmt |
| Program Services | $403,274 | ProgramServicesAmt |
| Management And General | $101,521 | ManagementAndGeneralAmt |
| Fundraising | $87,018 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,243 | TotalAmt |
| Program Services | $9,024 | ProgramServicesAmt |
| Management And General | $2,272 | ManagementAndGeneralAmt |
| Fundraising | $1,947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,132 | TotalAmt |
| Program Services | $22,577 | ProgramServicesAmt |
| Management And General | $5,684 | ManagementAndGeneralAmt |
| Fundraising | $4,871 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,924 | TotalAmt |
| Program Services | $44,241 | ProgramServicesAmt |
| Management And General | $11,137 | ManagementAndGeneralAmt |
| Fundraising | $9,546 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843 | TotalAmt |
| Program Services | $405 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,694 | TotalAmt |
| Program Services | $9,100 | ProgramServicesAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,347 | TotalAmt |
| Management And General | $23,347 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,037 | TotalAmt |
| Program Services | $8,312 | ProgramServicesAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
| Fundraising | $2,181 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,305 | TotalAmt |
| Program Services | $22,788 | ProgramServicesAmt |
| Management And General | $8,692 | ManagementAndGeneralAmt |
| Fundraising | $6,825 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,994 | TotalAmt |
| Program Services | $7,669 | ProgramServicesAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
| Fundraising | $1,996 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,914 | TotalAmt |
| Program Services | $49,286 | ProgramServicesAmt |
| Management And General | $4,646 | ManagementAndGeneralAmt |
| Fundraising | $3,982 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223 | TotalAmt |
| Program Services | $107 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264 | TotalAmt |
| Program Services | $127 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,008 | TotalAmt |
| Program Services | $6,251 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
| Fundraising | $1,734 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,638 | TotalAmt |
| Program Services | $11,246 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,828 | TotalAmt |
| Program Services | $10,109 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
| Fundraising | $1,255 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT COSTS | Desc |
| Total | $2,409,615 | TotalAmt |
| Program Services | $2,408,865 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,524,969 | TotalAmt |
| Program Services | $3,204,307 | ProgramServicesAmt |
| Management And General | $184,124 | ManagementAndGeneralAmt |
| Fundraising | $136,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,562 | BOYAmt |
| EOY | $517,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,270 | BOYAmt |
| EOY | $3,098,278 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,364 | BOYAmt |
| EOY | $16,006 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,195 | BOYAmt |
| EOY | $178,502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,844,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $372,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,362 | BOYAmt |
| EOY | $1,471,724 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,093,706 | BOYAmt |
| EOY | $4,620,395 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,187 | BOYAmt |
| EOY | $3,447,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,678,646 | BOYAmt |
| EOY | $13,354,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,612 | BOYAmt |
| EOY | $105,895 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,716 | BOYAmt |
| EOY | $93,715 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,141 | BOYAmt |
| EOY | $110,984 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,411 | BOYAmt |
| EOY | $380,222 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,880 | BOYAmt |
| EOY | $840,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,183,633 | BOYAmt |
| EOY | $7,831,944 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,682,133 | BOYAmt |
| EOY | $4,682,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,865,766 | BOYAmt |
| EOY | $12,514,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,678,646 | BOYAmt |
| EOY | $13,354,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,180,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $530,137 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$62,820 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,003,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,687,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,484,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,692,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,900,259 | CurrentTaxYearAmt |
| Total | $12,767,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,003,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,687,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,484,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,692,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,900,259 | CurrentTaxYearAmt |
| Total | $12,767,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $397,212 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,370,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,417 | CurrentTaxYearAmt |
| Total | $362,248 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,795 | CurrentTaxYearAmt |
| Total | $349,089 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,060 | CurrentTaxYearMinus2YearsAmt |
| Total | $40,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,519,514 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,148,658 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 72.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 1 | ModifiedEasementsCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 4.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,538,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $312,690 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $126,906 | OtherExpendituresAmt |
| End Year Balance | $4,724,174 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,397,224 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,127 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $206,961 | OtherExpendituresAmt |
| End Year Balance | $4,538,390 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,133,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$583,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,682 | OtherExpendituresAmt |
| End Year Balance | $4,397,224 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,473,782 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $766,192 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,887 | OtherExpendituresAmt |
| End Year Balance | $5,133,087 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,122,577 | BeginningYearBalanceAmt |
| Contributions | $121,698 | ContributionsAmt |
| Investment Earnings Or Losses | $403,584 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $174,077 | OtherExpendituresAmt |
| End Year Balance | $4,473,782 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $398,816 | InvestmentCostOrOtherBasisAmt |
| Book Value | $398,816 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $938,034 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $444,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,473 | DepreciationAmt |
| Book Value | $1,070,827 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,014 | DepreciationAmt |
| Book Value | $205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,549 | DepreciationAmt |
| Book Value | $1,876 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,950 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,471,724 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OCF | $3,315,422 |
| RIGHT OF USE ASSETS | $131,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,447,064 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $132,195 |
| RESTRICTED PROJECT FUNDS | $247,234 |
| UNREDEEMED GIFT CARDS | $793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $380,222 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION SERVES AS CUSTODIAN ON BEHALF OF OTHER ORGANIZATIONS. FUNDS RECEIVED IN THIS CAPACITY ARE INVESTED WITH THE ORGANIZATION'S ASSETS, BUT ARE ACCOUNTED FOR SEPERATELY. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR PROJECTS BENEFITTING THE DESCHUTES RIVER AND GENERAL OPERATIONS OF THE FOUNDATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAYS FOR CONSERVATION | Event1Nm |
| Gross Receipts Event1 | $30,626 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,731 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,895 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,731 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,389 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER SOIREE | Event2Nm |
| Gross Receipts Event2 | $79,302 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,185 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,117 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,235 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,239 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,432 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $297 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,135 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $963 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,206 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,915 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $128,360 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,213 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,147 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,963 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,172 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,678 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,531 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $25,958 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $7,945 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $25,958 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $7,945 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $7,945 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,013 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | REBECCA ROBERTS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2337 NW YORK ST 201C | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | REBECCA ROBERTS | GamingManagerPersonNm |
| Gaming Manager Services Prov | INDIVIDUAL HAS OVERALL SUPERVISION AND MANAGEMENT OF THE RAFFLE. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OREGON DEPARTMENT OF FISH AND WILDLIFE | ||||||||
| 4034 FAIRVIEW INDUSTRIAL DRIVE SE | SALEM | OR | 97302 | 930655103 | GOV'T | $18,295 | $0 | ADOPT-A-LEK GRANT 21-21, ODFW WORK BOAT GRANT 22-06 |
| UPPER NEHALEM WATERSHED COUNCIL | ||||||||
| 1201 TEXAS AVENUE SUITE A | VERNONIA | OR | 97064 | 721536873 | GOV'T | $17,272 | $0 | WARNER CREEK GRANT 22-07, TWEEDLE CREEK GRANT 22-08 |
| CONFEDERATED TRIBES OF GRANDE RONDE | ||||||||
| 9615 GRAND RONDE ROAD | GRAND RONDE | OR | 97347 | 930899337 | GOV'T | $10,000 | $0 | ARTIFICIAL MEADOW MONITORING GRANT 19-20 |
| KLAMATH BIRD OBSERVATORY | ||||||||
| 2425 SISKIYOU BLVD | ASHLAND | OR | 97520 | 831297400 | 501C3 | $10,000 | $0 | VESPER SPARROW HATCH METRICS GRANTS 21-02, 22-02 |
| OREGON STYATE UNIVERSITY | ||||||||
| 1701 SW WESTERN BLVD | CORVALLIS | OR | 97331 | 611730890 | GOV'T | $5,172 | $0 | TUFTED PUFFIN GRANT 22-03 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT UPON PROJECT COMPLETION. THE PROJECT COMMITTEE REVIEWS THE REPORTS AND THE VALUE OF THE PROJECT REWARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION IS REGISTERED AS A MEMBERSHIP ORGANIZATION. THE CORPORATION ADMITS NON-VOTING MEMBERS WITH THE PAYMENT OF DUES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS RECEIVE A CONFLICT OF INTEREST FORM ANNUALLY TO COMPLETE AND RETURN TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| OWHF LLC | ||||||||
| 70741 NE STURGEON LANE | CASCADE LOCKS | OR | 97014 | 562351791 | OPERATE GIFT STORE AT BONNEVILLE FISH HATCHERY | OR | OREGON WILDLIFE HERITAGE FOUNDATION | |
| FOLEY CREEK PROPERTY LLC | ||||||||
| 2337 NW YORK STREET SUITE 201C | PORTLAND | OR | 97210 | HOLD REAL PROPERTY | OR | OREGON WILDLIFE HERITAGE FOUNDATION | $1,030,000 | |