WILDLIFE CONSERVATION SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE CONSERVATION SOCIETY (EIN 13-1740011)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202621329349300612
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T05:22:13-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO MANHATTAN WEST 375 9TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wildlife Conservation Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAURA STOLZENTHALER | InCareOfNm |
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 7182205100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Stolzenthaler | PersonNm |
| Person Title | SVP & CFO | PersonTitleTxt |
| Phone | 7182205100 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HIGHFILL | PreparerPersonNm |
| PTIN | P01517891 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM FALK PRESIDENT CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Southern Blvd | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $917,382,217 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 2917 | TotalEmployeeCnt |
| Total Volunteers | 729 | TotalVolunteersCnt |
| Total Gross UBI | $3,449,207 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,799,532 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $285,383,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $294,494,628 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,558,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,938,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,595,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,709,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,612,834 | PYOtherRevenueAmt |
| CY Other Revenue | $35,718,595 | CYOtherRevenueAmt |
| PY Total Revenue | $389,150,742 | PYTotalRevenueAmt |
| CY Total Revenue | $400,861,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,406,309 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,128,708 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $217,728,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $233,281,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,349,093 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,631,579 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,603,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $205,423,314 | PYOtherExpensesAmt |
| CY Other Expenses | $196,990,916 | CYOtherExpensesAmt |
| PY Total Expenses | $448,907,632 | PYTotalExpensesAmt |
| CY Total Expenses | $456,032,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,756,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$55,171,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,254,629,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,249,431,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $367,231,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $380,024,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $887,397,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $869,407,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WILDLIFE CONSERVATION SOCIETY (WCS) SAVES WILDLIFE AND WILD PLACES WORLDWIDE THROUGH SCIENCE, CONSERVATION ACTION, EDUCATION, AND INSPIRING PEOPLE TO VALUE NATURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $206,913,352 | ExpenseAmt |
| Grant | $24,128,708 | GrantAmt |
| Desc | Global Conservation | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,685,151 | ExpenseAmt |
| Revenue | $58,938,352 | RevenueAmt |
| Desc | Zoos and Aquarium in New York City | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $402,598,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2917 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | FJ | ForeignCountryCd |
| Foreign Country | GB | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA STOLZENTHALER | PersonNm |
| Phone | 7182205100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 SOUTHERN BLVD | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Monica P Medina | |||||||||
| President & CEO through 4/1/24 | 40.0 | 0.0 | Yes (X) | $1,496,001 | $0 | $2,254 | |||
| Robert G Menzi | |||||||||
| EVP Chief Operating Officer | 40.0 | 0.2 | $820,740 | $0 | $283,650 | Yes (X) | |||
| James J Breheny | |||||||||
| EVP Director of Zoos/Aquarium | 40.0 | 0.0 | $536,541 | $0 | $173,400 | Yes (X) | |||
| John F Calvelli | |||||||||
| EVP Public Affairs | 40.0 | 0.1 | $469,088 | $0 | $115,866 | Yes (X) | |||
| Christopher J McKenzie | |||||||||
| SVP General Counsel | 40.0 | 0.5 | $434,752 | $0 | $114,699 | Yes (X) | |||
| Paula Hayes | |||||||||
| EVP Chief of GR through2/28/25 | 40.0 | 0.0 | $453,198 | $0 | $94,141 | Yes (X) | |||
| Joseph Walston | |||||||||
| EVP Global Conservation | 40.0 | 0.3 | $416,403 | $0 | $114,071 | Yes (X) | |||
| Craig Piper | |||||||||
| VP and Director of City Zoos | 40.0 | 0.0 | $342,278 | $0 | $112,626 | Yes (X) | |||
| Daniel Zarin | |||||||||
| E. Director of Forest Programs | 40.0 | 0.0 | $328,913 | $0 | $119,980 | Yes (X) | |||
| Jelle Boot | |||||||||
| VP Human Resources | 40.0 | 0.0 | $327,123 | $0 | $113,419 | Yes (X) | |||
| Laura Stolzenthaler | |||||||||
| SVP & CFO | 40.0 | 0.2 | $367,014 | $0 | $66,862 | Yes (X) | |||
| Susan Chin | |||||||||
| SVP of Strategy & Advancement | 40.0 | 0.0 | $338,036 | $0 | $91,093 | Yes (X) | |||
| Mary Dixon | |||||||||
| SVP for Communications | 40.0 | 0.0 | $302,090 | $0 | $92,146 | Yes (X) | |||
| Niko Radjenovic | |||||||||
| VP Business Services | 40.0 | 0.0 | $338,466 | $0 | $52,974 | Yes (X) | |||
| Patrick Mouton | |||||||||
| VP & Comptroller From 3/04/24 | 40.0 | 0.5 | $231,306 | $0 | $8,231 | Yes (X) | |||
| Robert Calamo | |||||||||
| VP&Comptroller through 1/31/24 | 40.0 | 0.0 | Yes (X) | $181,425 | $0 | $42,231 | |||
| Alejandro Santo Domingo | |||||||||
| Chair & Trustee | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Elizabeth M Ainslie | |||||||||
| Vice Chair & Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Thomas J Edelman | |||||||||
| Treasurer & Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Loretta M Stadler | |||||||||
| Secretary & Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Eric Adams | |||||||||
| Ex Officio Trustee | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Brad Lander | |||||||||
| Ex Officio Trustee | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Adrienne E Adams | |||||||||
| Ex Officio Trustee | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Susan Donoghue | |||||||||
| Ex Officio Trustee | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Laurie Cumbo | |||||||||
| Ex Officio Trustee | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Vanessa L Gibson | |||||||||
| Ex Officio Trustee | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Antonio Reynoso | |||||||||
| Ex Officio Trustee | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Neil Barr | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Hamilton E James | |||||||||
| Trustee Until 11/08/2024 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Rosina M Bierbaum | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Duncan A Chapman | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Katherine L Dolan | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Christopher J Elliman | |||||||||
| Vice Chair & Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Paul A Gould | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Peter T Grauer | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jonathan D Green | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Antonia M Grumbach | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| O Andreas Halvorsen | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Judith H Hamilton | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jan Hatzius | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| John N Irwin III | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Trevor Kempner | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Julia Marton-Lefvre | |||||||||
| Trustee Until 11/08/2024 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ambrose K Monell | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Adebayo O Ogunlesi | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Juan Manuel Santos | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| David B Schiff | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Walter C Sedgwick | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Katherine Sherrill | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Caroline N Sidnam | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Andrew H Tisch | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Marcel van Poecke | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Akiko Yamazaki | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Robert B Zoellick | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,383,374 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,597,643 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 239 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION | |||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | CONSTRUCTION | $12,057,121 |
| FGI CORPORATION | |||||
| 1901 AMETHYST STREET | BRONX | NY | 10462 | CONSTRUCTION | $5,212,809 |
| KLEEN SWEEP VENTURES INC | |||||
| 200 HARVARD AVENUE | STAMFORD | CT | 06902 | Construction | $1,556,216 |
| ATB CONSTRUCTION LLC | |||||
| 732 STEVENS COURT | PARAMUS | NJ | 07652 | Construction | $1,848,427 |
| DENMAR ELECTRIC CORP | |||||
| 202 MAIN STREET | NANUET | NY | 10954 | CONSTRUCTION | $1,760,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 63 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,117,093 | MembershipDuesAmt |
| Fundraising | $1,616,714 | FundraisingAmt |
| Related Organizations | $4,635,892 | RelatedOrganizationsAmt |
| Government Grants | $103,846,773 | GovernmentGrantsAmt |
| All Other Contributions | $176,278,156 | AllOtherContributionsAmt |
| Noncash Contributions | $7,464,753 | NoncashContributionsAmt |
| Total Contributions | $294,494,628 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE, EXHIBIT ADMISSIONS | 713990 | $45,938,370 | $45,938,370 |
| EDUCATION REVENUES | 611710 | $3,974,391 | $3,974,391 |
| COLLECTION DEACCESSIONS | 900099 | $11,255 | $11,255 |
| MEMBERSHIP DUES | 900099 | $9,014,336 | $9,014,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,938,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,800,117 | TotalRevenueColumnAmt |
| Exclusion | $7,800,117 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,775 | TotalRevenueColumnAmt |
| Exclusion | $6,775 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $510,344,639 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $506,434,954 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,909,685 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,909,685 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $570,265 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,339,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,774,248 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,616,714 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $925,725 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $848,523 | TotalRevenueColumnAmt |
| Exclusion | $848,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,466,537 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,160,161 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,306,376 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $134,814 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,171,562 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUES | 611710 | $4,250,945 | $4,250,945 | |
| SPONSORSHIPS | 900099 | $561,848 | $561,848 | |
| ALTERNATIVE INVESTMENTS | 901101 | $2,744,128 | $2,744,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,556,921 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,861,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,938,352 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,449,207 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,979,190 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,964,812 | TotalAmt |
| Program Services | $6,964,812 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,110 | TotalAmt |
| Program Services | $19,110 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,144,786 | TotalAmt |
| Program Services | $17,144,786 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,614,482 | TotalAmt |
| Program Services | $1,655,262 | ProgramServicesAmt |
| Management And General | $3,573,821 | ManagementAndGeneralAmt |
| Fundraising | $385,399 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,225,175 | TotalAmt |
| Program Services | $171,654,360 | ProgramServicesAmt |
| Management And General | $17,535,868 | ManagementAndGeneralAmt |
| Fundraising | $8,034,947 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,398,041 | TotalAmt |
| Program Services | $9,481,905 | ProgramServicesAmt |
| Management And General | $2,055,940 | ManagementAndGeneralAmt |
| Fundraising | $860,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,242,896 | TotalAmt |
| Program Services | $6,977,186 | ProgramServicesAmt |
| Management And General | $263,959 | ManagementAndGeneralAmt |
| Fundraising | $1,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,801,170 | TotalAmt |
| Program Services | $9,687,221 | ProgramServicesAmt |
| Management And General | $710,769 | ManagementAndGeneralAmt |
| Fundraising | $403,180 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,362 | TotalAmt |
| Program Services | $845,777 | ProgramServicesAmt |
| Management And General | $504,585 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,938 | TotalAmt |
| Program Services | $504,016 | ProgramServicesAmt |
| Management And General | $499,922 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,841 | TotalAmt |
| Management And General | $22,841 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,579 | TotalAmt |
| Fundraising | $1,631,579 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,963,120 | TotalAmt |
| Management And General | $3,963,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,008,888 | TotalAmt |
| Program Services | $31,979,599 | ProgramServicesAmt |
| Management And General | $3,346,090 | ManagementAndGeneralAmt |
| Fundraising | $683,199 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,712,859 | TotalAmt |
| Program Services | $4,000,043 | ProgramServicesAmt |
| Management And General | $80,333 | ManagementAndGeneralAmt |
| Fundraising | $632,483 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,334,984 | TotalAmt |
| Program Services | $6,826,165 | ProgramServicesAmt |
| Management And General | $999,520 | ManagementAndGeneralAmt |
| Fundraising | $509,299 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,997,509 | TotalAmt |
| Program Services | $1,942,466 | ProgramServicesAmt |
| Management And General | $2,909,562 | ManagementAndGeneralAmt |
| Fundraising | $145,481 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,641,013 | TotalAmt |
| Program Services | $13,495,394 | ProgramServicesAmt |
| Management And General | $145,619 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,629,817 | TotalAmt |
| Program Services | $22,180,632 | ProgramServicesAmt |
| Management And General | $327,626 | ManagementAndGeneralAmt |
| Fundraising | $121,559 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,985 | TotalAmt |
| Program Services | $1,188,242 | ProgramServicesAmt |
| Management And General | $294,411 | ManagementAndGeneralAmt |
| Fundraising | $81,332 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,665,241 | TotalAmt |
| Program Services | $5,665,241 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,192,811 | TotalAmt |
| Program Services | $37,757,354 | ProgramServicesAmt |
| Management And General | $432,230 | ManagementAndGeneralAmt |
| Fundraising | $3,227 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,793,369 | TotalAmt |
| Program Services | $9,389,036 | ProgramServicesAmt |
| Management And General | $404,333 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND FORAGE | $3,818,514 | $3,818,514 | ||
| REPAIRS AND MAINTENANCE | $16,033,925 | $15,804,222 | $213,326 | $16,377 |
| CURRENCY EXCHANGE LOSS | $501,283 | $501,283 | ||
| SUPPLIES | $22,731,239 | $21,876,296 | $321,234 | $533,709 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025,218 | TotalAmt |
| Program Services | $1,239,581 | ProgramServicesAmt |
| Management And General | $226,194 | ManagementAndGeneralAmt |
| Fundraising | $559,443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,032,967 | TotalAmt |
| Program Services | $402,598,503 | ProgramServicesAmt |
| Management And General | $38,831,303 | ManagementAndGeneralAmt |
| Fundraising | $14,603,161 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,088,248 | BOYAmt |
| EOY | $23,355,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,444,729 | BOYAmt |
| EOY | $84,751,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,363,974 | BOYAmt |
| EOY | $142,313,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,010 | BOYAmt |
| EOY | $1,834,583 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,223,414 | BOYAmt |
| EOY | $4,118,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,439,568 | BOYAmt |
| EOY | $27,096,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $939,515,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $524,930,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,763,940 | BOYAmt |
| EOY | $414,584,609 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,714,362 | BOYAmt |
| EOY | $90,254,716 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,122,746 | BOYAmt |
| EOY | $459,185,666 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,455 | BOYAmt |
| EOY | $1,935,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,629,446 | BOYAmt |
| EOY | $1,249,431,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,868,362 | BOYAmt |
| EOY | $108,689,381 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,658,332 | BOYAmt |
| EOY | $52,221,799 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,704,853 | BOYAmt |
| EOY | $219,113,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,231,547 | BOYAmt |
| EOY | $380,024,496 | 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 | $395,113,380 | BOYAmt |
| EOY | $391,970,176 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,284,519 | BOYAmt |
| EOY | $477,437,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,397,899 | BOYAmt |
| EOY | $869,407,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,629,446 | BOYAmt |
| EOY | $1,249,431,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$55,171,590 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,930,734 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,749,620 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $178,750,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,194,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,221,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,383,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,494,628 | CurrentTaxYearAmt |
| Total | $1,243,044,392 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,750,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,194,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,221,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,383,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,494,628 | CurrentTaxYearAmt |
| Total | $1,243,044,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,509,304 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,185,535,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,780,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,449,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,350,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,798,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,806,892 | CurrentTaxYearAmt |
| Total | $38,185,614 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $395,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,307,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,799,531 | CurrentTaxYearAmt |
| Total | $4,047,925 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,651,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,760,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,102,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,300,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,587,041 | CurrentTaxYearAmt |
| Total | $28,402,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,313,680,328 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $553,517,492 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90245 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90474 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,865 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $45,865 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $491,487 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $491,487 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $537,352 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $537,352 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $455,495,615 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $455,495,615 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $456,032,967 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $456,032,967 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $433,545 | CurrentYearMinus3Amt |
| Current Year Minus2 | $420,905 | CurrentYearMinus2Amt |
| Current Year Minus1 | $452,607 | CurrentYearMinus1Amt |
| Current Year | $537,352 | CurrentYearAmt |
| Total | $1,844,409 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,801 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,646 | CurrentYearMinus2Amt |
| Current Year Minus1 | $54,190 | CurrentYearMinus1Amt |
| Current Year | $45,865 | CurrentYearAmt |
| Total | $164,502 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | GRASSROOTS LOBBYING - WCS CONDUCTS SEVERAL CAMPAIGNS ON FEDERAL LEGISLATION REGARDING WILDLIFE CONSERVATION SOCIETY priorities, AND HAS AN ACTIVE PRESENCE ON THE WCS WEBSITE THAT REQUESTS INDIVIDUALS SEND EMAILS TO FEDERAL ELECTED OFFICIALS. IN ADDITION, THE WEBSITE WAS UTILIZED FOR GRASSROOTS OUTREACH ON THE CITY AND STATE LEVEL IN REGARDS TO FUNDING FOR ZOOS AND AQUARIUMS. DIRECT LOBBYING ON THE CITY, STATE AND FEDERAL LEVEL IS CONDUCTED IN REGARDS TO FUNDING FOR ZOOS AND GLOBAL CONSERVATION. SCHEDULE C, PART II-A, LINE A WCS HAS AFFILIATED ENTITIES, AS DESCRIBED IN IRC SECTION 4911(F), A LISTING OF WHICH MAY BE FOUND ON FORM 990, SCHEDULE R. WCS IS THE ONLY ENTITY IN THE GROUP WHICH CONDUCTS LOBBYING ACTIVITY, ALL OF WHICH IS REPORTED ON PART II-A, LINE 1. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $492,985,342 | BeginningYearBalanceAmt |
| Contributions | $321,071 | ContributionsAmt |
| Investment Earnings Or Losses | $51,528,357 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $438,590 | GrantsOrScholarshipsAmt |
| Other Expenditures | $34,285,660 | OtherExpendituresAmt |
| End Year Balance | $510,110,520 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $481,564,510 | BeginningYearBalanceAmt |
| Contributions | $1,270,053 | ContributionsAmt |
| Investment Earnings Or Losses | $39,328,910 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $427,455 | GrantsOrScholarshipsAmt |
| Other Expenditures | $28,750,676 | OtherExpendituresAmt |
| End Year Balance | $492,985,342 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $485,534,598 | BeginningYearBalanceAmt |
| Contributions | $160,323 | ContributionsAmt |
| Investment Earnings Or Losses | $23,386,371 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $412,817 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,103,965 | OtherExpendituresAmt |
| End Year Balance | $481,564,510 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $499,660,769 | BeginningYearBalanceAmt |
| Contributions | $258,918 | ContributionsAmt |
| Investment Earnings Or Losses | $6,790,595 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $386,130 | GrantsOrScholarshipsAmt |
| Other Expenditures | $20,789,554 | OtherExpendituresAmt |
| End Year Balance | $485,534,598 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $396,000,107 | BeginningYearBalanceAmt |
| Contributions | $288,848 | ContributionsAmt |
| Investment Earnings Or Losses | $126,285,846 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $384,282 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,529,750 | OtherExpendituresAmt |
| End Year Balance | $499,660,769 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28890 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,268 | OtherCostOrOtherBasisAmt |
| Book Value | $651,268 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $625,545,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,393,233 | DepreciationAmt |
| Book Value | $312,152,628 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,036,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,074,020 | DepreciationAmt |
| Book Value | $44,962,647 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,116,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,463,473 | DepreciationAmt |
| Book Value | $6,653,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,164,831 | OtherCostOrOtherBasisAmt |
| Book Value | $50,164,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $414,584,609 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI ASSET CLASS | $262,355,942 | F |
| EQUITY/EQUITY FUNDS | $100,059,975 | F |
| ALTERNATIVE INVESTMENTS | $83,246,200 | F |
| NATURAL RESOURCES | $0 | F |
| SHORT TERM INVESTMENTS | $13,523,549 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $459,185,666 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BEN OBLIGATION | $51,126,586 |
| ANNUITY LIABILITY | $2,950,195 |
| BONDS PAYABLE | $165,036,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $219,113,316 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $461,691,846 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,930,734 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,017,087 | OtherRevenueAmt |
| Revenue Not Reported | $58,947,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $402,744,025 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,963,120 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$5,845,768 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,882,648 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $400,861,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $479,821,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,751,282 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,751,282 | ExpensesNotReportedAmt |
| Expenses Subtotal | $452,069,847 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,963,120 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,963,120 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $456,032,967 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, PART X - FIN 48 FOOTNOTE | WCS recognizes the benefit of tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. There are certain transactions which could be deemed Unrelated Business Income and would result in a tax liability. Management reviews transactions to estimate the potential tax liabilities using a threshold of more-likely-than-not of being sustained. It is management's estimation that there are no material tax liabilities that need to be recorded. |
| Schedule D, PART V - SUPPLEMENTAL FINANCIAL INFORMATION | Endowment funds are used to support WCS programs and projects as designated by the donors in furthering the overall mission of WCS. |
| schedule D, Part XI, Line 2D | POSTRETIREMENT-RELATED change (5,435,227) FOREIGN SUBSIDIARIES INCOME 12,359,030 US SUBSIDIARIES INCOME 6,093,284 ------------ TOTAL 13,017,087 SCHEDULE D, PART XI, LINE 4B CAPITAL GAIN FROM K-1 570,265 ORDINARY GAIN FROM K-1 2,744,128 RESTAURANT, MERCHANDISE EXP (9,160,161) ----------- TOTAL (5,845,768) |
| schedule D, PART XII, line 2D | RESTAURANT, MERCHANDISE EXP 9,160,161 FOREIGN SUBSIDIARIES EXP 13,395,616 US SUBSIDIARIES EXP 5,195,505 ------------ TOTAL 27,751,282 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 7 | 110 | Program Services | CONSERVATION PROGRAM | $8,783,411 |
| Central America and the Caribbean | Program Services | GRANTS & SCHOLARSHIPS | $2,839,520 | ||
| East Asia and the Pacific | 39 | 866 | Program Services | CONSERVATION PROGRAM | $35,204,439 |
| East Asia and the Pacific | Program Services | GRANTS & SCHOLARSHIPS | $4,255,226 | ||
| Europe (Including Iceland and Greenland) | 20 | 26 | Program Services | CONSERVATION PROGRAM | $904,191 |
| Europe (Including Iceland and Greenland) | Program Services | GRANTS & SCHOLARSHIPS | $4,410,986 | ||
| North America | 11 | 61 | Program Services | CONSERVATION PROGRAM | $362,696 |
| North America | Program Services | GRANTS & SCHOLARSHIPS | $49,413 | ||
| Russia and the Newly Independent States | Program Services | CONSERVATION PROGRAM | $2,836,590 | ||
| Russia and the Newly Independent States | Program Services | GRANTS & SCHOLARSHIPS | $39,335 | ||
| South America | 8 | 387 | Program Services | CONSERVATION PROGRAM | $30,185,758 |
| South America | Program Services | GRANTS & SCHOLARSHIPS | $2,450,446 | ||
| South Asia | 3 | 35 | Program Services | CONSERVATION PROGRAM | $1,531,947 |
| South Asia | Program Services | GRANTS & SCHOLARSHIPS | $553,538 | ||
| Sub-Saharan Africa | 58 | 1571 | Program Services | CONSERVATION PROGRAM | $72,807,573 |
| Sub-Saharan Africa | Program Services | GRANTS & SCHOLARSHIPS | $2,546,322 | ||
| Central America and the Caribbean | Investments | $163,130,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 146 | SubtotalOfficesCnt |
| Subtotal Employees | 3056 | SubtotalEmployeesCnt |
| Total Office | 146 | TotalOfficeCnt |
| Total Employee | 3056 | TotalEmployeeCnt |
| Subtotal Spent | $332,891,993 | SubtotalSpentAmt |
| Total Spent | $332,891,993 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (182 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Conservation | $624,242 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $5,983 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $369,315 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $101,166 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $110,394 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $22,919 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $7,500 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $68,786 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $106,522 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $552,043 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $24,687 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $7,977 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $66,140 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $271,640 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $135,950 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $15,991 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $90,724 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $97,508 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $7,643 | CHECK/WIRE |
| Central America and the Caribbean | Conservation | $73,593 | CHECK/WIRE |
| Central America and the Caribbean | conservation | $16,797 | CHECK/WIRE |
| Central America and the Caribbean | conservation | $43,787 | CHECK/WIRE |
| Central America and the Caribbean | conservation | $6,000 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $18,011 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $12,203 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $474,745 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $87,209 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $75,788 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $236,900 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $179,687 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $155,292 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $31,168 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $22,427 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $37,764 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $10,660 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $32,208 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $43,139 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $105,203 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $45,592 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $11,811 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $1,000,000 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $78,380 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $12,326 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $26,616 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $52,430 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $8,540 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $10,999 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $94,667 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $5,397 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $15,694 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $46,968 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $14,887 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $101,998 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $25,161 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $205,164 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $12,192 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $13,913 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $13,594 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $10,715 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $19,795 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $21,491 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $43,565 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $41,490 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $159,195 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $50,012 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $7,094 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $65,893 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $21,984 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $14,000 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $20,084 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $15,798 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $85,193 | CHECK/WIRE |
| East Asia and the Pacific | CONSERVATION | $5,572 | CHECK/WIRE |
| East Asia and the Pacific | conservation | $26,507 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $11,674 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $99,603 | CHECK/WIRE |
| East Asia and the Pacific | Conservation | $34,639 | CHECK/WIRE |
| South America | Conservation | $8,211 | CHECK/WIRE |
| South America | Conservation | $87,270 | CHECK/WIRE |
| South America | CONSERVATION | $36,037 | CHECK/WIRE |
| South America | Conservation | $16,894 | CHECK/WIRE |
| South America | Conservation | $11,250 | CHECK/WIRE |
| South America | Conservation | $26,151 | CHECK/WIRE |
| South America | Conservation | $30,981 | CHECK/WIRE |
| South America | Conservation | $46,054 | CHECK/WIRE |
| South America | Conservation | $43,460 | CHECK/WIRE |
| South America | Conservation | $76,251 | CHECK/WIRE |
| South America | Conservation | $39,496 | CHECK/WIRE |
| South America | Conservation | $44,730 | CHECK/WIRE |
| South America | Conservation | $26,641 | CHECK/WIRE |
| South America | Conservation | $25,203 | CHECK/WIRE |
| South America | Conservation | $8,480 | CHECK/WIRE |
| South America | Conservation | $76,944 | CHECK/WIRE |
| South America | Conservation | $9,144 | CHECK/WIRE |
| South America | Conservation | $91,820 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $347,361 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $44,423 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $23,281 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $9,288 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $60,742 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $36,515 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $17,474 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $6,800 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $12,116 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $187,195 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $105,738 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $14,085 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $242,195 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $31,305 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $23,846 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $79,466 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $10,804 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $172,741 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $72,357 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $6,236 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $10,000 | CHECK/WIRE |
| Sub-Saharan Africa | Conservation | $8,988 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $57,341 | CHECK/WIRE |
| Sub-Saharan Africa | conservation | $88,476 | CHECK/WIRE |
| Sub-Saharan Africa | conservation | $36,721 | CHECK/WIRE |
| Sub-Saharan Africa | conservation | $5,983 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $702,387 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $290,000 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $65,996 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $774,004 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $63,343 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $208,936 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $77,060 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $11,761 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $1,317,361 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $133,545 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $597,303 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $51,904 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $67,539 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $20,024 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $12,666 | CHECK/WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $8,865 | CHECK/WIRE |
| North America | Conservation | $46,413 | CHECK/WIRE |
| Russia and the Newly Independent States | Conservation | $35,314 | CHECK/WIRE |
| South America | CONSERVATION | $176,409 | CHECK/WIRE |
| South America | CONSERVATION | $20,520 | CHECK/WIRE |
| South America | CONSERVATION | $6,231 | CHECK/WIRE |
| South America | CONSERVATION | $12,352 | CHECK/WIRE |
| South America | CONSERVATION | $31,654 | CHECK/WIRE |
| South America | CONSERVATION | $50,293 | CHECK/WIRE |
| South America | CONSERVATION | $10,178 | CHECK/WIRE |
| South America | CONSERVATION | $127,237 | CHECK/WIRE |
| South America | CONSERVATION | $20,000 | CHECK/WIRE |
| South America | CONSERVATION | $172,162 | CHECK/WIRE |
| South America | CONSERVATION | $181,451 | CHECK/WIRE |
| South America | CONSERVATION | $19,201 | CHECK/WIRE |
| South America | CONSERVATION | $5,272 | CHECK/WIRE |
| South America | CONSERVATION | $221,404 | CHECK/WIRE |
| South America | CONSERVATION | $28,505 | CHECK/WIRE |
| South America | CONSERVATION | $22,397 | CHECK/WIRE |
| South America | CONSERVATION | $13,186 | CHECK/WIRE |
| South America | CONSERVATION | $35,743 | CHECK/WIRE |
| South America | CONSERVATION | $23,577 | CHECK/WIRE |
| South America | CONSERVATION | $85,081 | CHECK/WIRE |
| South America | CONSERVATION | $45,420 | CHECK/WIRE |
| South America | CONSERVATION | $18,708 | CHECK/WIRE |
| South America | CONSERVATION | $18,424 | CHECK/WIRE |
| South America | CONSERVATION | $12,871 | CHECK/WIRE |
| South America | CONSERVATION | $9,500 | CHECK/WIRE |
| South America | CONSERVATION | $87,885 | CHECK/WIRE |
| South America | CONSERVATION | $44,216 | CHECK/WIRE |
| South America | CONSERVATION | $29,374 | CHECK/WIRE |
| South America | CONSERVATION | $92,704 | CHECK/WIRE |
| South America | CONSERVATION | $30,560 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $10,556 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $8,500 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $7,767 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $135,367 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $47,515 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $14,062 | CHECK/WIRE |
| South Asia | CONSERVATION | $19,810 | CHECK/WIRE |
| South Asia | CONSERVATION | $16,712 | CHECK/WIRE |
| South Asia | CONSERVATION | $235,491 | CHECK/WIRE |
| South Asia | CONSERVATION | $33,741 | CHECK/WIRE |
| South Asia | CONSERVATION | $34,352 | CHECK/WIRE |
| South Asia | CONSERVATION | $27,832 | CHECK/WIRE |
| Sub-Saharan Africa | CONSERVATION | $70,623 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 182 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| Conservation-CA | Central America and the Caribbean | 1 | $1,500 |
| Scholarship-EA | East Asia and the Pacific | 5 | $82,666 |
| Conservation-EA | East Asia and the Pacific | 12 | $65,452 |
| Conservation-EU | Europe (Including Iceland and Greenland) | 2 | $2,524 |
| Conservation-NA | North America | 3 | $3,000 |
| Conservation-So Am | South America | 11 | $68,897 |
| Scholarship-So Am | South America | 1 | $5,000 |
| Conservation-So As | South Asia | 14 | $57,837 |
| Scholarship-So As | South Asia | 4 | $123,482 |
| Conservation-Sub | Sub-Saharan Africa | 22 | $207,985 |
| Scholarship-Sub | Sub-Saharan Africa | 18 | $318,649 |
| CONSERVATION-RU | Russia and the Newly Independent States | 3 | $4,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 - Procedures for Monitoring the use of Grant Funds | Grantees are required to submit financial and programmatic reports on the use of the funds based on the terms of the grant. In addition, site visits by WCS staff to review grantee progress supplements those reporting requirements. Sub grantees go through a pre assessment to determine the amount of monitoring required. WCS uses the accrual method of accounting. |
| Part I Line 17 - Investments | This amount represents investments in WCS's long term portfolio domiciled in the region listed. |
| Part III | The WCS Global Scholarship Program provides support for young conservation professionals. Scholars are nominated by WCS global conservation staff and are selected based on their exceptional abilities and potential to become leaders of the conservation movement in their home countries. The WCS Research Fellowship Program (RFP) is one of the oldest and most prestigious small grants programs in the field of wildlife conservation. Grants are designed to build capacity for the next generation of global conservation leaders by supporting individual field research projects that have a clear application to the conservation of threatened wildlife and wild places. |
| PART I LINE 3 - | IN LINE WITH WCS'S AUDITED FINANCIAL STATEMENTS, ALL EXPEDITURES ARE REPORTED ON AN ACCRUAL BASIS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Stagecoach Digital LLC | |||||||||
| 266 Main Street | Burlington | VT | 05401 | Strategic | false | $0 | $1,124,428 | -$1,124,428 | |
| Integral DC - LLC | |||||||||
| 1203 19th Street NW | Washington | DC | 20036 | Strategic | false | $0 | $15,000 | -$15,000 | |
| Pentera | |||||||||
| 8650 G Commerce Park Place | Indianapolis | IN | 46268 | PLANNED GIV | false | $0 | $65,580 | -$65,580 | |
| AB Data Ltd | |||||||||
| 600 AB Data Drive | Milwaukee | WI | 53217 | Strategic | false | $0 | $138,813 | -$138,813 | |
| Care2com Inc | |||||||||
| 203 Redwood Shores | Redwood City | CA | 94065 | Strategic | false | $0 | $10,000 | -$10,000 | Parkway Suite 230 |
| Miguel A Morales Maldonado | |||||||||
| 10723 Casper Street | Kensington | MD | 20895 | Strategic | false | $0 | $70,000 | -$70,000 | |
| Laughlin Constable Inc | |||||||||
| 111 Kilbourn Avenue | Milwaukee | WI | 53202 | Strategic | false | $207,758 | -$207,758 | Suite 2200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,631,579 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,631,579 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,646,428 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,127,547 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,518,881 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $76,458 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $149,752 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $403,522 | OtherDirectExpensesEvent1Amt |
| Event2 | RFTW | Event2Nm |
| Gross Receipts Event2 | $522,334 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $472,417 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,917 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,008 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $560 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $152,125 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $222,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,750 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $205,450 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,296 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $51,623 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $64,381 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,390,962 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,616,714 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,774,248 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $103,762 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $201,935 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $620,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $925,725 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $848,523 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH G, PART I, LINE 2B, COL(III) | FormAndLineReferenceDesc |
| Explanation | Stagecoach Digital LLC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC SOLICITATION. Integral DC - LLC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. PENTERA FUNDS WERE SENT DIRECTLY TO WCS - DEVELOPED PLANNED GIVING INITIATIVES. A.B. Data LTD FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. CARE2.COM INC FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. Miguel A. Morales Maldonado FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. Laughlin Constable, Inc FUNDS WERE SENT DIRECTLY TO WCS - STRATEGIC PLANNING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Rivers | |||||||
| 1101 14th St | Washington | DC | 20005 | 237305963 | 501(C)(3) | $50,000 | Conservation |
| Nature Conservancy | |||||||
| 4245 N Fairfax Dr | Arlington | VA | 22203 | 530242652 | 501(C)(3) | $147,189 | Conservation |
| Trout Unlimited Inc | |||||||
| 1777 N Kent St Ste 100 Arlington | Arlington | VA | 22209 | 381612715 | 501(C)(3) | $59,834 | Conservation |
| World Wildlife Fund Inc | |||||||
| 1250 24th ST NW | Washington | DC | 20037 | 521693387 | 501(C)(3) | $12,541 | Conservation |
| Environmental Defense Fund Inc | |||||||
| 257 Park Avenue South | New York | NY | 10010 | 116107128 | 501(C)(3) | $973,690 | CONSERVATION |
| Methow Salmon Recovery Foundation | |||||||
| PO Box 755 | Twisp | WA | 98856 | 912141473 | 501(C)(3) | $99,576 | CONSERVATION |
| Regents of the University of California Davis | |||||||
| One Shields Ave | Davis | CA | 95616 | 946036494 | 501(C)(3) | $6,483 | CONSERVATION |
| African Wildlife Foundation | |||||||
| 1400 16th Street | Washington | DC | 20036 | 520781390 | 501(C)(3) | $52,514 | Conservation |
| Foundations of Success inc | |||||||
| 4109 Maryland Avenue | Bethesda | MD | 20816 | 205561272 | 501(C)(3) | $5,132 | Conservation |
| University of Alaska | |||||||
| 505 S Chandlar Dr | Fairbanks | AK | 99775 | 926000147 | 501(C)(3) | $268,888 | Conservation |
| Woods Hole Oceanographic | |||||||
| 569 Woods Hole | Woods Hole | MA | 02543 | 042105850 | 501(C)(3) | $528,210 | Conservation |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 Varick Street | New York | NY | 10014 | 131624102 | 501(C)(3) | $47,349 | CONSERVATION |
| OREGON NATURAL DESERT ASSOCIATION INC | |||||||
| 50 SW Bond ST | Bend | OR | 97702 | 943098621 | 501(C)(3) | $50,000 | CONSERVATION |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION | |||||||
| 11200 SW 8TH ST | MIAMI | FL | 33199 | 237047106 | 501(C)(3) | $84,444 | CONSERVATION |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 407 GERBERDING HALL | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $27,000 | CONSERVATION |
| MISSISSIPPI PARK CONNECTION | |||||||
| 111 East Kellogg Blvd | Saint Paul | MN | 55101 | 870786530 | 501(C)(3) | $50,000 | CONSERVATION |
| PACIFIC RIM CONSERVATION INC | |||||||
| PO Box 61827 | HONOLULu | HI | 96839 | 262905658 | 501(C)(3) | $49,500 | Conservation |
| California Ocean Alliance | |||||||
| 9099 Soquel Dr Apto | Aptos | CA | 95003 | 813669877 | 501(C)(3) | $35,803 | CONSERVATION |
| Natural Resources Foundation of Wisconsin Inc | |||||||
| 211 S Paterson St | Madison | WI | 53703 | 391572034 | 501(C)(3) | $100,000 | CONSERVATION |
| Native Village of Kotzebue | |||||||
| PO Box 296 | Kotzenbue | AR | 99752 | 920060128 | 414(D) | $12,500 | CONSERVATION |
| NORTHWEST NATURAL RESOURCE GROUP | |||||||
| 2701 1st Ave Suite 240 | Seattle | WA | 98121 | 943172720 | 501(C)(3) | $39,866 | CONSERVATION |
| Tucson Audubon Society Inc | |||||||
| 300 E University | Tucson | AZ | 85705 | 866053779 | 501(C)(3) | $100,000 | CONSERVATION |
| STONE BARNS RESTORATION Corp | |||||||
| 630 Bedford Road | Pocantico Hills | NY | 10591 | 134150082 | 501(C)(3) | $90,199 | CONSERVATION |
| Board of Regents of the University of Wisconsin Sy | |||||||
| 432 N Lake St | Madison | WI | 53706 | 371625460 | 501(C)(3) | $26,293 | CONSERVATION |
| Catholic Relief Services USCCB | |||||||
| PO Box 5200 | Harlan | IA | 51593 | 135563422 | 501(C)(3) | $803,979 | CONSERVATION |
| Mote Marine Laboratory | |||||||
| 1600 Ken Thompson Pkwy | Sarasota | FL | 34236 | 590756643 | 501(C)(3) | $50,666 | CONSERVATION |
| Wildlife Friendly Enterprise Network | |||||||
| 433 Sprout | Bainbridge Island | WA | 98110 | 203083333 | 501(C)(3) | $71,688 | CONSERVATION |
| Internews Network | |||||||
| PO Box 4448 | Arcata | CA | 95518 | 943027961 | 501(C)(3) | $928,428 | CONSERVATION |
| ADM Capital Foundation Inc | |||||||
| 859 Willard | Quicy | MA | 02169 | 232069322 | 501(C)(3) | $206,000 | CONSERVATION |
| African Aquatic Conservation Fund | |||||||
| PO Box 366 | CHILMARK | MA | 02535 | 472592641 | 501(C)(3) | $81,772 | CONSERVATION |
| Manomet Inc | |||||||
| POBOX1770 | MANOMET | MA | 02345 | 223051362 | 501(C)(3) | $50,000 | CONSERVATION |
| Partners for Development (PfD) | |||||||
| 8720GEORGIAAVENUE906 | SILVERSPRING | MD | 20910 | 522003212 | 501(C)(3) | $1,266,855 | CONSERVATION |
| Rare Inc | |||||||
| 1310NORTHCOURTHOUSERD110 | ARLINGTON | VA | 22201 | 237380563 | 501(C)(3) | $219,565 | CONSERVATION |
| WPT- World Parrot Trust | |||||||
| PO BOX 985 | TRAVELERS REST | SC | 29690 | 621561595 | 501(C)(3) | $19,171 | CONSERVATION |
| Boise State University Foundation Inc | |||||||
| 1173 University Drive | Boise | ID | 83706 | 826010706 | 501(C)(3) | $38,866 | Conservation |
| EpiEcos | |||||||
| 3865 N Steves Blvd | Flagstaff | AZ | 86004 | 475162950 | Corp | $120,240 | Conservation |
| Ketchikan Indian Corporation | |||||||
| 2960 Tongass Ave | Ketchikan | AK | 99907 | 926002696 | 501(C)(3) | $33,781 | Conservation |
| North Slope Borough | |||||||
| 1274 Agvik St | Barrow | AK | 99723 | 920042378 | 501(C)(3) | $104,158 | Conservation |
| Wild Earth Allies Inc | |||||||
| 2 Wisconsin Circle | Chevy Chase | MD | 20815 | 042730954 | 501(C)(3) | $37,500 | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Conservation | 3 | $8,110 |
| Scholarships | 1 | $11,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part I, line 2 | FormAndLineReferenceDesc |
| Explanation | FUNDS GRANTED TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE MONITORED THROUGh FINANCIAL REIMBURSEMENT PROCEDURES. FUNDS ARE RELEASED BASED ON EXPENDITURE REPORTS SUBMITTED WHICH ARE REVIEWED BY THE grant manager in the respective functional area OF the WILDLIFE CONSERVATION SOCIETY. REPORTS ARE REVIEWED AND CHECKED OVER FOR ACCURACY AND BUDGETARY COMPLIANCE BEFORE REIMBURSEMENTS ARE ISSUED. IN CASES WHERE THE ORGANIZATION HAS BEEN ADVANCED FUNDS FOR THE GRANT, EXPENSE REPORTS ARE REQUIRED ON A QUARTERLY BASIS AND ARE REVIEWED BEFORE FURTHER ADVANCES CAN BE ISSUED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monica P Medina | ||||||||||||||
| President & CEO through 4/1/24 | $268,312 | $0 | $0 | $0 | $1,227,689 | $0 | $0 | $0 | $2,254 | $0 | $1,498,255 | $0 | $201,724 | $0 |
| Robert G Menzi | ||||||||||||||
| EVP Chief Operating Officer | $603,778 | $0 | $30,000 | $0 | $186,962 | $0 | $236,497 | $0 | $47,153 | $0 | $1,104,390 | $0 | $111,398 | $0 |
| James J Breheny | ||||||||||||||
| EVP Director of Zoos/Aquarium | $432,258 | $0 | $0 | $0 | $104,283 | $0 | $131,958 | $0 | $41,442 | $0 | $709,941 | $0 | $78,515 | $0 |
| John F Calvelli | ||||||||||||||
| EVP Public Affairs | $446,614 | $0 | $0 | $0 | $22,474 | $0 | $69,763 | $0 | $46,103 | $0 | $584,954 | $0 | $0 | $0 |
| Paula Hayes | ||||||||||||||
| EVP Chief of GR through2/28/25 | $447,026 | $0 | $0 | $0 | $6,172 | $0 | $48,131 | $0 | $46,010 | $0 | $547,339 | $0 | $0 | $0 |
| Joseph Walston | ||||||||||||||
| EVP Global Conservation | $389,514 | $0 | $0 | $0 | $26,889 | $0 | $67,756 | $0 | $46,315 | $0 | $530,474 | $0 | $25,647 | $0 |
| Christopher J McKenzie | ||||||||||||||
| SVP General Counsel | $432,430 | $0 | $0 | $0 | $2,322 | $0 | $79,913 | $0 | $34,786 | $0 | $549,451 | $0 | $0 | $0 |
| Laura Stolzenthaler | ||||||||||||||
| SVP & CFO | $364,692 | $0 | $0 | $0 | $2,322 | $0 | $64,440 | $0 | $2,422 | $0 | $433,876 | $0 | $0 | $0 |
| Robert Calamo | ||||||||||||||
| VP&Comptroller through 1/31/24 | $88,254 | $0 | $0 | $0 | $93,171 | $0 | $38,640 | $0 | $3,591 | $0 | $223,656 | $0 | $0 | $0 |
| Patrick Mouton | ||||||||||||||
| VP & Comptroller From 3/04/24 | $230,687 | $0 | $0 | $0 | $619 | $0 | $0 | $0 | $8,231 | $0 | $239,537 | $0 | $0 | $0 |
| Niko Radjenovic | ||||||||||||||
| VP Business Services | $305,598 | $0 | $31,148 | $0 | $1,720 | $0 | $44,358 | $0 | $8,616 | $0 | $391,440 | $0 | $0 | $0 |
| Craig Piper | ||||||||||||||
| VP and Director of City Zoos | $270,714 | $0 | $50,000 | $0 | $21,564 | $0 | $81,574 | $0 | $31,052 | $0 | $454,904 | $0 | $0 | $0 |
| Jelle Boot | ||||||||||||||
| VP Human Resources | $324,897 | $0 | $0 | $0 | $2,226 | $0 | $82,619 | $0 | $30,800 | $0 | $440,542 | $0 | $0 | $0 |
| Susan Chin | ||||||||||||||
| SVP of Strategy & Advancement | $335,714 | $0 | $0 | $0 | $2,322 | $0 | $74,572 | $0 | $16,521 | $0 | $429,129 | $0 | $0 | $0 |
| Daniel Zarin | ||||||||||||||
| E. Director of Forest Programs | $327,441 | $0 | $0 | $0 | $1,472 | $0 | $73,975 | $0 | $46,005 | $0 | $448,893 | $0 | $0 | $0 |
| Mary Dixon | ||||||||||||||
| SVP for Communications | $291,616 | $0 | $0 | $0 | $10,474 | $0 | $75,216 | $0 | $16,930 | $0 | $394,236 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION | WCS compensation for officers and employees has three main components: (1) cash compensation in the form of base salary and, for specific positions, taxable cash allowances for certain business expenses in lieu of reimbursement (e.g., automobile allowance) and, in certain circumstances, incentive compensation and discretionary performance bonuses; (2) non-cash taxable and non-taxable benefits (e.g., group life, health and life insurance); 3) in certain circumstances, deferred compensation. The following provides required responses to Part I lines 1a, 4a, 4b, and 6a as well as other Supplemental information on base compensation (Column Bi): As required by Form 990, base compensation includes employees' regular, sick and vacation pay for the calendar year ending December 31, 2024 as reported on the employees' W-2 Box 5. Base compensation excludes pre-tax deductions for health insurance premiums and flexible spending account contributions; these pre-tax deductions are reported as part of Column D as required by Form 990 instructions. Supplemental information on other reportable income (Column Biii) including disclosure required for Part I, Line 1a on housing use: The totals in Column Biii include the following components of taxable income reported on the employee's W-2 for 2024: President and CEO Monica Medina received $99,519 in reimbursement for a housing allowance pursuant to her employment agreement. Mr. Menzi received $48,000 in reimbursement for a housing allowance pursuant to his employment agreement. any payments for compensation under multi-year supplemental non-qualified compensation plans which vested are reported in Column Biii. These payments were reported as taxable income on the employee's W-2 for 2024. For Monica Medina the payment was $201,724 of which $201,724 was reported as deferred compensation in previous years. For Robert Menzi the payment was $111,398 of which $111,398 was reported as deferred compensation in previous years. For James Breheny the payment was $78,515 of which $78,515 was reported as deferred compensation in previous years. For Joseph Walston the payment was $25,647 of which $25,647 was reported as deferred compensation in previous years. Column Biii also includes the value of taxable group life premiums, taxable allowances for automobile and cell phone use, any payment for earned and unused vacation days at separation, provided to certain officers and employees. Automobile and cell phone allowance, if provided, are made in lieu of reimbursement for those business expenses. Supplemental information on retirement and other deferred compensation (Column C), including disclosure required for Part I, line 4b on non-qualified retirement plans; Column C has two components: the estimated present value of accrued qualified pension benefit earned in calendar 2024, and the estimated accrued value of the supplemental non-qualified retirement plans currently in force but not yet vested. These non-qualified plans are described as follows: WCS has established supplemental non-qualified retirement plans to provide retirement benefits to executives which would otherwise be lost due to statutory limitations and for the purpose of retaining talent. For retention purposes, these plans are payable on various pre-determined vesting dates set for each participant. Payment is subject to the achievement of certain service requirements provided that the individual is employed by WCS through the vesting date or in certain other limited circumstances. eight individuals participated in these plans during the reporting period, and the estimated accruals not yet vested are a component of deferred compensation reported in Column C for seven of the individuals: (note that these accruals are reported again below in the disclosure for Part I, line 4.) Robert Menzi, Executive Vice President and Chief Operating Officer $151,436; John F. Calvelli, Executive Vice President for Public affairs ($15,298); James J. Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo $47,719; Christopher J. McKenzie, Senior Vice President and General Counsel $3,740; Joseph Walston, Executive Vice President of Global Conservation $15,378; Laura Stolzenthaler, Senior Vice President and Chief Financial Officer ($3,894), Paula Hayes, Executive Vice President and Chief of Global Resources ($8,004). Supplemental information on non-taxable benefits (Column D) and disclosure required for Part I, line 1a: Column D includes the value of qualified health, dental and long-term disability insurance provided to WCS employees and pre-tax employee contributions to health insurance premiums and flexible spending plans. For James Breheny, Executive Vice President and General Director Zoos and Aquarium and Director, Bronx Zoo, Column D includes $24,000 for the imputed rental value of housing. As a condition of employment and for the convenience of WCS, Mr. Breheny is required to live in WCS housing on zoo grounds and WCS treats the value of such housing as a non-taxable benefit. |
| Part I, Line 4 - Severance, Nonqualified, and Equity-Based Payments | Severance Non-qualified Equity-Based Monica Medina 871,667 0 0 Robert Menzi 0 151,436 0 John F. Calvelli 0 (15,298) 0 James J. Breheny 0 47,719 0 Christopher J. McKenzie 0 3,740 0 Joseph Walston 0 15,378 0 Laura Stolzenthaler 0 (3,894) 0 Paula Hayes 0 (8,004) 0 |
| Part I, Line 7 -NON-FIXED PAYMENTS PROVIDED | One executive and one vice president received a non-fixed payment in calendar year 2024, Robert Menzi, Executive Vice President and Chief Operating Officer received $30,000; Craig Piper, Vice President and Director of City Zoos received $50,000. These were a one-time discretionary bonuses in recognition of extraordinary accomplishments during the prior year. The payments were reported as taxable income on the employee's 2024 w-2. Part I, Line 6A Disclosure required for part I, Line 6A regarding contingent compensation (Column Bii); this column reports $31,148 incentive payment to niko radjenovic, vice president for business services, for the previous fiscal year. As a condition of his employment, Mr. Radjenovic receives a portion of his compensation as a variable incentive payment determined by a formula based on net income results of certain auxiliary services departments in his division during the fiscal year. The reported $31,148 payment was made for the fiscal year ending June 30, 2024 and was reported as taxable income on Mr. Radjenovic's 2024 W-2. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 96 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,464,753 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT CONTINUED | Global Conservation With the largest and longest-standing field conservation program in the world, WCS works with governments, Indigenous Peoples, and local communities in more than 50 countries to support the conservation of the highest ecological integrity areas across the globe. These partnerships provide an extraordinary opportunity for impact. WCS works across the full spectrum of conservation to protect and restore nature. That dedicated work is reflected in the following snapshot of WCS's robust global conservation efforts across FY 2025. FY 2025 began in July 2024 with remarkable news from Thailand, where tiger numbers in the Western Forest Complex were reported to have risen 250 percent over 15 years. Also that month, WCS joined an ambitious scientific expedition in Papua New Guinea to assess one of the most biodiverse ocean regions on Earth and help guide future marine conservation there. In August, WCS helped support adoption of a ten-year national plan to save Nigeria's remaining elephants, whose population has fallen by 99 percent. That same month, new science from Bolivia suggested that Madidi National Park may hold the highest amphibian diversity of any protected area in the world. September saw the formal launch in the Republic of Congo of Africa's first High Integrity Forest Investment Initiative project in Nouabal-Ndoki National Park, aimed at financing protection of some of the world's last high-integrity forests. WCS also highlighted new research into how deforestation may drive wildlife viral emergence, backed by a prestigious U.S. National Science Foundation fellowship. In October, local communities in Puerto Rico celebrated the creation of a new marine protected area covering more than 200 square kilometers of coral reefs, mangroves, and seagrass beds. At the UN Biodiversity CoP in Cali, Colombia WCS also urged governments to adopt a strong Global Action Plan on Biodiversity and Health to better prevent future zoonotic pandemics. November brought sobering new evidence that African elephants - both forest and savanna species - have suffered severe declines over the past half-century across much of their range. The month also brought a major conservation gain in Argentina with creation of the Islas y Canales Verdes del Ro Uruguay Natural Park, protecting more than 4,000 hectares of wetlands, islands, forests, and beaches. In December, WCS released new science mapping coral reefs across the Western Indian Ocean and identifying pockets of coral that may be especially important to conservation. Earlier in the month, WCS welcomed passage in Washington of the bipartisan U.S. Foundation for International Conservation Act and the WILD Act as major wins for global wildlife conservation. January featured advances in both technology and conservation science. WCS helped announce the first portable environmental DNA test able to detect the Critically Endangered Swinhoe's softshell turtle in a massive body of water, and also contributed to a major study comparing wild animal hunting patterns across African tropical forests, highlighting the need for stronger sustainability frameworks. In February, experts from 12 Latin American countries, including WCS scientists, identified priority riverine conservation areas for the Endangered giant otter across its range. That same month, WCS helped draw attention to new research showing that peatlands remain dangerously under-protected worldwide. March saw a significant protected-area gain in Argentina, where 40,000 hectares of private land were accepted into the La Payunia Protected Natural Area to benefit guanacos and other native wildlife. WCS also joined research showing that small, abundant fish in the Amazon can help reduce mercury risk, support food security, and ease pressure on more vulnerable species. In April, WCS announced major new backing for its High Integrity Forest Investment Initiative from Bank of America, the Central African Foret Initiative (CAFI), the Good Energies Foundation, and the UBS Optimus Foundation, helping accelerate finance for intact tropical forests. Also in April, WCS welcomed a critical milestone in Geneva as governments moved the WHO Pandemic Agreement closer to adoption, with stronger recognition of prevention at the human-animal-environment interface. May brought both species recovery and broader landscape-scale conservation advances. In Laos, local communities released 10 Critically Endangered Siamese crocodiles into the Xe Champhone wetlands to help restore the species in the wild. WCS also contributed to new U.S. research identifying "conservation sweet spots" where protecting nature can deliver benefits for both bird populations and people. WCS's FY 2025 efforts drew to a close in June with major momentum for ocean conservation. A coalition of governments backed stricter international trade protections for shark and ray species headed toward extinction, including whale sharks and manta rays. Earlier in the month, WCS also launched its Ocean Accelerator with more than $40 million in active commitments to help countries and communities advance the global 30x30 ocean goal. |
| FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT CONTINUED | Zoos and Aquarium in New York City WCS operates five iconic wildlife parks in New York City-the Bronx Zoo, Central Park Zoo, Queens Zoo, Prospect Park Zoo, and the New York Aquarium-which together welcomed more than 3,669,568 visitors in FY 2025, 4 percent higher than the previous two years. These institutions connect people to wildlife through immersive experiences, public engagement, and conservation education, serving as a powerful gateway to WCS's global mission. FY 2025 began in July 2024 with a notable wildlife milestone at the Bronx Zoo, where a Matschie's tree kangaroo joey made its public debut after emerging from its mother's pouch. As part of a carefully managed breeding program for this endangered species, the birth highlighted the zoo's role in sustaining assurance populations. In August, conservation breeding efforts were further highlighted with the debut of a red-crowned crane chick-part of a collaborative Species Survival Plan-while the Queens Zoo welcomed a southern pudu fawn, one of the smallest deer species in the world, underscoring the diversity of species cared for across WCS parks. September brought a transition into the fall season with the return of Boo at the Zoo at the Bronx Zoo and Ascarium at the New York Aquarium. These family-friendly events combined seasonal entertainment with opportunities to learn about wildlife, drawing visitors during one of the most popular times of year. In October, the New York Aquarium introduced two rescued southern sea otters to the public, reinforcing its long-standing role in providing care for non-releasable marine mammals and educating visitors about keystone species and ocean ecosystems. In November, the Bronx Zoo's presence in the Macy's Parade was further elevated by a performance from Idina Menzel atop the zoo's "Wondrous World of Wildlife" float, showcasing global habitats and species to millions of viewers. During select evenings from November 22 through January 5, Holiday Lights at the Bronx Zoo transformed the park into a dazzling winter spectacle, where millions of lights and hundreds of wildlife-inspired lanterns created an immersive, family-friendly experience celebrating nature and the season. December featured continued success in animal care and breeding, as a puffling-an Atlantic puffin chick-joined the colony at the Central Park Zoo. As one of only a handful of successful hatchings in accredited zoos that year, the event underscored WCS's leadership in managing vulnerable species populations. The new year began in January 2025 with the return of the Bronx Zoo's popular "Name-a-Roach" Valentine's Day campaign, which engages the public in conservation fundraising through creative outreach. In February, a silvered langur infant debuted at the Bronx Zoo, adding to one of North America's most successful breeding programs for the species and reflecting decades of institutional expertise. Spring programming expanded in March with the return of Dinosaur Safari at the Bronx Zoo, an immersive educational experience featuring life-sized animatronic dinosaurs that connects extinction narratives to modern conservation challenges. That same month, registration opened for the 17th annual WCS Run for the Wild, a major fundraising and public engagement event supporting species conservation. In April, more than 5,000 participants joined the Run for the Wild, raising awareness and funds for the critically endangered Indian gharial. The month also highlighted innovative animal care practices, including the hand-raising of a king vulture chick using a specialized puppet technique to prevent human imprinting and ensure long-term species sustainability. May brought a range of seasonal and mission-driven programming. The Bronx Zoo hosted its annual Brew at the Zoo event, combining recreation with opportunities to engage with wildlife and conservation messaging. The New York Aquarium celebrated Ocean Shell-a-bration Weekend in conjunction with World Ocean Day, while additional programming emphasized pollinator conservation through World Bee Day activities. The Bronx Zoo also announced the upcoming opening in July of its reimagined World of Darkness exhibit, featuring nocturnal species and immersive habitats designed to highlight unique adaptations. June concluded the fiscal year with strong community engagement and environmental stewardship initiatives. The New York Aquarium organized a beach cleanup at Coney Island, where volunteers removed more than 200 pounds of debris in a single day, helping protect marine ecosystems and raising awareness about ocean pollution. The aquarium also launched Shark Party, a new summer program dedicated to shark conservation and education, offering interactive experiences that inspire visitors to appreciate and protect these vital marine species. Across the year, WCS's zoos and aquarium continued to serve as vital platforms for conservation action-engaging millions of visitors, advancing species care and breeding, and inspiring the next generation to value and protect wildlife and wild places. |
| FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | AFGHANISTAN, ARGENTINA, BANGLADESH, BELIZE, BOLIVIA, CAMBODIA, CAMEROON, CENTRAL AFRICA REPUBLIC, CHAD, CHILE, CHINA, COLOMBIA, CONGO (REPUBLIC OF CONGO), DEMOCRATIC REPUBLIC OF CONGO, ECUADOR, FIJI, GABON, GUATEMALA, HONDURAS, INDONESIA, KENYA, LAOS, MADAGASCAR, MOZAMBIQUE, MONGOLIA, MYANMAR, NIGERIA, NICARAGUA, PARAGUAY, PERU, PAPUA NEW GUINEA, PHILIPPINES, RWANDA, SINGAPORE, SOLOMON ISLANDS, THAILAND, TANZANIA, UGANDA, UNITED KINGDOM, VIETNAM. THE LIST ON ATTACHMENT 1 IS LIMITED TO 10 COUNTRIES, THIS IS A COMPLETE LIST. |
| FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS | WCS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH NO STOCKHOLDERS. THE ELECTED TRUSTEES OF WCS CONSTITUTE THE MEMBERS OF WCS, WITH FULL VOTING RIGHTS AND SUCH OTHER POWERS AND AUTHORITY RESERVED TO "MEMBERS" UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS | SEE RESPONSE ABOVE REGARDING LINE 6 |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | SEE RESPONSE ABOVE REGARDING LINE 6. |
| FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS | WCS HAS NO CHAPTERS. WCS HAS BRANCH OFFICES IN A NUMBER OF LOCATIONS. WCS HAS AFFILIATES. WCS HAS ADOPTED POLICIES AND PROCEDURES THAT ARE APPLICABLE TO ITS BRANCH OFFICES AND AFFILIATES. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | WCS'S 990 IS PREPARED BY THE COMPTROLLER AND THE COMPTROLLER'S STAFF IN CONSULTATION WITH OTHER WCS OFFICERS AND STAFF AND WCS'S OUTSIDE AUDITORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE OFFICE OF GENERAL COUNSEL AND BY WCS'S OUTSIDE AUDITORS. BEFORE FILING with the IRS, THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BY POSTING ON A SECURE WEBSITE ACCESSIBLE TO ALL THE TRUSTEES. |
| FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY | WCS'S BOARD OF TRUSTEES HAS ADOPTED A WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES AND ANOTHER WRITTEN CONFLICTS OF INTEREST POLICY APPLICABLE TO EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POSSIBLE CONFLICTS WHENEVER THEY BECOME AWARE OF THEM. IN ADDITION, THE INDIVIDUAL WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OR ACTION ON THE RELEVANT MATTER. ANNUALLY TRUSTEES AND OFFICERS AND CERTAIN MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE AND RETURN A STATEMENT AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND THEIR COMMITMENT TO ABIDE BY IT, AND ALSO TO IDENTIFY KNOWN CONFLICTS AND POSSIBLE CONFLICTS. UNDER THE APPLICABLE POLICY, ANY CONFLICT OR POSSIBLE CONFLICT IS TO BE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, BY MANAGEMENT UNDER SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | UNDER THE WCS BYLAWS, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY AND AUTHORITY TO FIX THE COMPENSATION OF ALL CORPORATE OFFICERS. THAT COMMITTEE DECIDES THE FORM AND AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND SENIOR MANAGERS USING THE METHODS LISTED IN SCHEDULE J, PART I LINE 3. THE COMMITTEE IS COMPOSED OF PERSONS WITHOUT A CONFLICT WITH RESPECT TO ITS COMPENSATION DECISIONS, EXCEPT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AN EX OFFICIO MEMBER OF THE COMMITTEE, WHO IS RECUSED FROM ALL DECISIONS RELATED TO HIS OR HER COMPENSATION. THE COMMITTEE RELIES ON APPROPRIATE DATA AS TO THE REASONABLENESS OF COMPENSATION AND DOCUMENTS THE BASIS FOR EACH DECISION AT THE TIME THE DECISION IS MADE. THE LAST REVIEW WAS COMPLETED IN OCTOBER 2024. |
| FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | YES, SEE ABOVE. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | OUR AUDITED FINANCIAL STATEMENTS, IRS 990, AND IRS 990T ARE POSTED AND AVAILABLE ON OUR WEBSITE AND ARE FURNISHED UPON REQUEST. THE IRS 990 IS ALSO POSTED ON GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. |
| FORM 990, PART VII - RELATED ORGANIZATIONS | INDIVIDUALS LISTED IN PART VII, COLUMN (A), DEVOTED THE FOLLOWING ESTIMATED HOURS PER WEEK TO RELATED ORGANIZATIONS. FOR ALL OTHER INDIVIDUALS LISTED IN PART VII, COLUMN (A), ZERO HOURS PER WEEK WERE DEVOTED TO RELATED ORGANIZATIONS. JOHN F. CALVELLI - 0.1 HRS/WK JOSEPH WALSTON - 0.3 HRS/WK CHRISTOPHER J. MCKENZIE - 0.5 HRS/WK PATRICK MOUTON - 0.5 HRS/WK ROBERT G. MENZI - 0.2 HRS/WK LAURA STOLZENTHALER - 0.2 HRS/WK |
| FORM 990, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS EXPLANATION | Capital Gain from K-1 (570,265) Ordinary Gain from K-1 (2,744,128) Postretirement-related change (5,435,227) ___________ Total Part XI line 9 (8,749,620) |
| FORM 990, PART VI, LINE 4-CHANGES TO GOVERNING DOCUMENTS | The WCS Bylaws were updated to reflect changes to the Human Resources and Compensation Committee's process for oversight and approval of executive compensation. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Makira Carbon Company LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 264473867 | conservation | DE | $0 | $6,553 | WCS |
| Tierra de Guanacos LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | TIERRAS LL | |||
| Tierra de Truchas LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | conservation | DE | Tierras LL | |||
| TIERRAS LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | CONSERVATION | DE | WCS | |||
| Conservation Livelihoods Int'l LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | LIVeliHOODS | DE | WCS | |||
| SEIMA CARBON COMPANY LLC | |||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | 474909194 | CONSERVATION | DE | $606,387 | $34,199,282 | WCS |
| Conservation Flight LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 813820120 | AIRCRAFT | DE | $0 | WCS | |
| WCS CONSERVATION ENTERPRISES LLC | |||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | Conservation | DE | $0 | WCS | ||
| WCS KAHUZI LLC | |||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | CONSERVATION | DE | $0 | WCS | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | CityForeignAddress/CityNm | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| wCs Wildlife Conserv Soc Canada | ||||||||||||||||
| 344 BLOOR STREET WEST SUITE 204 | TORONTO | CA | M5S 3A7 | 981682658 | Conservation | CA | WCS | Yes (true) | ||||||||
| WCS-ASSOCIACAO CONSERVACAO DA VIDA SILVE | ||||||||||||||||
| RUA JARDIM BOTANICO 674 SUITE 210 | RIO DE JANEIRO | BR | 22461 | Conservation | BR | WCS | Yes (true) | |||||||||
| WCS Global Conservation UK | ||||||||||||||||
| 10 Queen Street Place | LONDON | UK | EC4R 1BE | Conservation | UK | WCS | Yes (true) | |||||||||
| Professional Housing Corporation | ||||||||||||||||
| 133546032 | REAL ESTATE | WCS | Yes (true) | 2300 Southern Blvd | BRONX | NY | 10460 | DE | 501(C)(2) | |||||||
| SANSOM MLUP PREY | ||||||||||||||||
| 44C STREET 456 S/K TOUL TOMPOUNG2 | CB | CONSERVATION | CB | WCS | Yes (true) | KHAN CHAMKAMON PHNOM PENH | ||||||||||
| YAYASAN CELEBICA | ||||||||||||||||
| Pesona Khayangan V Blok AK/8 | ID | 001 | CONSERVATION | ID | WCS | Yes (true) | Rukun Tetangga | |||||||||
| WCS EU | ||||||||||||||||
| Boulevard Louis Schmidt 64 | BE | 1040 | CONSERVATION | BE | WCS | Yes (true) | ETTERBEEK BRUSSELS | |||||||||
| Henry L Heymann Wildlife Preservation F | ||||||||||||||||
| 871701363 | Conservation | WCS | Yes (true) | 2300 Southern Blvd | Bronx | NY | 10460 | DE | 501(C)(3) | 12A(I) | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 182 Flight Corp | ||||||||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 134120289 | aircraft | DE | wcs | c | 1.00000 | Yes (true) | ||||||||
| Wildlife Conserv & Science (MalaysiA) | ||||||||||||||||||
| conservATION | WCS | C | 0.83330 | Yes (true) | 1ST FLOOR C282 C283 BLOCK C | SarawaK | MY | 93450 | MY | $1,273,192 | $1,050,094 | |||||||
| Tierra de Guanacos LLC Uno LIMITADA | ||||||||||||||||||
| CONSERVATION | Truch & Gu | C | Yes (true) | LUIS THAYER OJEDA 0115 OFFICE 705 | PROVIDENCIA SANTIAGO | CI | 7510022 | CI | ||||||||||
| Tierra de Guanacos LLC Dos Limitada | ||||||||||||||||||
| conservATION | Truch & GU | C | Yes (true) | LUIS THAYER OJEDA 0115 OFFICE 705 | PROVIDENCIA SANTIAGO | CI | 7510022 | CI | ||||||||||
| CHARITABLE REMAINDER TRUSTS (1) | ||||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | ||||||||||||||
| POOLED INCOME FUNDS (8) | ||||||||||||||||||
| N/A | NY | WCS | TRUST | Yes (true) | ||||||||||||||
| BATAGUR CO LTD | ||||||||||||||||||
| CONSERVATION | WCS | C | 0.49000 | Yes (true) | ST 21 SANGKAT TONIE | CHAMKAMORN PHNOM PENH | CB | CB | CAMBODIA | |||||||||
| IBIS RICE CONSERVATION CO LTD | ||||||||||||||||||
| AGRICULTURE | WCS | C | 1.00000 | Yes (true) | LOT NO 361 STREET TOMNOP 7MAKARA | SANGKAT PREY VENG KHAN DANGKOR | CB | CB | $156,993 | PHNOM PENH | ||||||||
| SVC SAM VEASNA CONSERVATION TOURS CO L | ||||||||||||||||||
| ECOTOURISM | WCS CONSERVATIO | C | Yes (true) | 0552 Street 26 Group 12 | Wat Bo | CB | CB | Siem Reap | ||||||||||
| NGILA YETU SARLU | ||||||||||||||||||
| LAND HOLDING | WCS KAHUZI LLC | C | Yes (true) | 4239 AVENUE TABU LEY ROCHEREAU | COMMUNE DE LA GOMBE | CG | CG | |||||||||||
| SAM VEASNA CONSERVATION STAYS CO LTD | ||||||||||||||||||
| ECOTOURISM | WCS CONSERVATIO | C | Yes (true) | ANDAUNG PO VILLAGE SANGKAT KOMPONG | PREAH VIHEAR TOWN | CB | CB | PREAH VIHEAR PROV | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IBIS RICE CONSERVATION CO LTD | ||
| B | $1,500,000 | FMV |
| WCS-ASSOCIACAO CONSERVACAO DA VIDA SILVESTRE | ||
| L | $2,062,028 | FMV |
| WCS WILDLIFE CONSERVATION SOCIETY CANADA | ||
| B,R | $246,681 | FMV |
| WILDLIFE CONSSERVATION & SCIENCE (MALAYSIA) | ||
| B | $656,767 | FMV |
| WCS EU | ||
| L | $587,927 | FMV |
| HENRY L HEYMANN WILDLIFE PRESERVATION FOUND | ||
| C | $4,635,892 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R- ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE RELATED ENTITIES DESCRIBED HERE HAVE ALL BEEN ORGANIZED BY WCS IN ORDER TO CARRY OUT ITS TAX EXEMPT, CHARITABLE, CONSERVATION MISSION. ALL OF THEM ARE OPERATED ON A NON-PROFIT BASIS IN FURTHERANCE OF WCS'S PURPOSES. THE FOLLOWING BRIEFLY DESCRIBES THE ENTITIES LISTED IN SCHEDULE R: MAKIRA CARBON COMPANY LLC, SEIMA CARBON COMPANY LLC, CONSERVATION LIVELIHOODS INTERNATIONAL LLC, TIERRAS LLC, CONSERVATION FLIGHT LLC, WCS CONSERVATION ENTERPRISES LLC AND WCS KAHUZI LLC ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES FORMED IN DELAWARE, OF WHICH THE SOLE MEMBER IS WCS, AND MOST OF WHICH HAVE OFFICERS WHO ARE EMPLOYEES OF WCS. MAKIRA CARBON COMPANY LLC AND SEIMA CARBON COMPANY LLC WERE FORMED TO CARRY ON WILDLIFE CONSERVATION IN MADAGASCAR AND CAMBODIA, RESPECTIVELY. CONSERVATION LIVELIHOODS INTERNATIONAL LLC WAS FORMED TO PROMOTE WILDLIFE CONSERVATION AND SUSTAINABLE NATURAL RESOURCE USE IN COMMUNITIES AROUND THE WORLD THROUGH PARTICIPATION IN THE OWNERSHIP AND MANAGEMENT OF ECONOMIC DEVELOPMENT ENTERPRISES THAT FOSTER SUCH ENDS AND ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. WCS CONSERVATION ENTERPRISES LLC WAS ORGANIZED TO SUPPORT, PROMOTE AND PARTICIPATE IN CONSERVATION PROGRAMS AND ACTIVITIES WORLDWIDE, INCLUDING THROUGH INVESTMENTS IN CONSERVATION ENTERPRISES THAT ARE COMPATIBLE WITH THE CONSERVATION AND PROTECTION OF THE NATURAL ENVIRONMENT. CONSERVATION FLIGHT LLC HOLDS TITLE TO AIRCRAFT USED IN CONNECTION WITH WCS'S GLOBAL CONSERVATION PROGRAMS AND OPERATIONS. TIERRA DE GUANACOS LLC AND TIERRA DE TRUCHAS LLC ARE DELAWARE LIMITED LIABILITY COMPANIES, THE SOLE MEMBER OF WHICH IS TIERRAS LLC. THE MISSION OF ALL THREE OF THESE COMPANIES IS TO CARRY ON WILDLIFE AND LAND CONSERVATION IN CHILE, INCLUDING THROUGH TIERRA DE GUANACOS LLC UNO LIMITADA AND TIERRA DE GUANACOS LLC DOS LIMITADA. EACH OF THE LATTER IS A CHILEAN LIMITED LIABILITY COMPANY THAT HOLDS PROPERTY FOR WILDLIFE CONSERVATION PURPOSES IN CHILE, AND EACH HAS AS ITS MEMBERS TIERRA DE GUANACOS LLC AND TIERRA DE TRUCHAS LLC. PROFESSIONAL HOUSING CORPORATION IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE WITH A SINGLE MEMBER, WCS, AND IS A TITLE HOLDING COMPANY UNDER SECTION 501(C)(2). IT HOLDS TITLE TO REAL PROPERTY FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF, WCS. 182 FLIGHT CORP. IS A NOT FOR PROFIT CORPORATION FORMED IN DELAWARE, WITH A SINGLE MEMBER, WCS. IN CONNECTION WITH WCS PROGRAM ACTIVITIES, 182 FLIGHT CORP. HOLDS TITLE TO AIRCRAFT FOR, AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF, WCS. WCS WILDLIFE CONSERVATION SOCIETY CANADA IS A NOT FOR PROFIT CORPORATION FORMED IN CANADA, WITH A SINGLE MEMBER, WCS. IT CARRIES ON WILDLIFE CONSERVATION IN CANADA AND AROUND THE WORLD AND HAS DIRECTORS AND OFFICERS WHO ARE EMPLOYEES OF WCS. WCS-ASSOCIACAO CONSERVACAO DA VIDA SILVESTRE IS A CIVIL ASSOCIATION, NOT FOR PROFIT ORGANIZATION, ORGANIZED UNDER THE LAWS OF THE STATE OF RIO DE JANEIRO, BRAZIL. IT CARRIES ON WILDLIFE CONSERVATION IN BRAZIL AND HAS WCS AS A MEMBER AND WCS EMPLOYEES ON ITS GOVERNING BODY. WILDLIFE CONSERVATION AND SCIENCE (MALAYSIA) BHD IS A MALAYSIAN COMPANY LIMITED BY GUARANTEE, WITH MEMBERS AND DIRECTORS WHO ARE EMPLOYEES OF WCS, FORMED TO PROTECT WILDLIFE AND WILD PLACES IN MALAYSIA. WCS GLOBAL CONSERVATION UK IS A REGISTERED CHARITY IN THE UNITED KINGDOM. It IS A PRIVATE COMPANY LIMITED BY GUARANTEE UNDER THE LAW OF ENGLAND AND WALES, THE SOLE MEMBER OF WHICH IS WCS, FORMED TO PROTECT AND CONSERVE THE NATURAL ENVIRONMENT AND ITS FLORA AND FAUNA THROUGH THE CONSERVATION AND PRESERVATION OF WILDLIFE AND WILD PLACES ANYWHERE IN THE WORLD. BATAGUR CO., LTD. IS A PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW TO HOLD LAND FOR CONSERVATION PURPOSES. SANSOM MLUP PREY IS A NONPROFIT ORGANIZATION CREATED UNDER CAMBODIAN LAW TO PROMOTE WILDLIFE CONSERVATION THROUGH VARIOUS MEANS AND INITIATIVES INCLUDING BY SUPPORTING LOCAL COMMUNITIES IN THEIR EFFORTS TO PRODUCE AND MARKET WILDLIFE FRIENDLY PRODUCTS. YAYASAN CELEBICA IS A NONPROFIT FOUNDATION ORGANIZED UNDER THE LAWS OF INDONESIA PRINCIPALLY TO HOLD LAND FOR CONSERVATION PURPOSES. IBIS RICE CONSERVATION CO., LTD. IS A PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW PRINCIPALLY TO SUPPORT LOCAL COMMUNITIES AND BIODIVERSITY THROUGH THE PROMOTION OF SUSTAINABLE AGRICULTURAL Activities AND COMMERCIAL DEVELOPMENT OF AGRICULTURAL COMMODITIES. WCS EU is an international non-profit organization organized under THE laws of Belgium. SVC SAM VEASNA CONSERVATION TOURS CO., LTD. IS A SINGLE MEMBER PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW TO SUPPORT LOCAL COMMUNITIES AND BIODIVERSITY THROUGH THE PROMOTION OF ECOTOURISM AND RELATED ACTIVITIES. SAM VEASNA CONSERVATION STAYS CO., LTD. IS A SINGLE MEMBER PRIVATE LIMITED COMPANY ORGANIZED UNDER CAMBODIAN LAW TO SUPPORT LOCAL COMMUNITIES AND BIODIVERSITY THROUGH THE PROMOTION OF ECOTOURISM AND RELATED ACTIVITIES. Henry L. Heymann Wildlife Preservation Foundation is a nonprofit nonstock corporation formed in Delaware, and is a tax-exempt public charity under 501(c)(3) and a supporting organization under section 509(a)(3), with WCS as one of two supported organizations. The Foundation has directors and officers who are employees of WCS. NGILA YETU SARLU IS A "SOCIT RESPONSABILIT LIMITE UNIPERSONNELLE" (SARLU), A LIMITED LIABILITY COMPANY ORGANIZED UNDER DEMOCRATIC REPUBLIC OF CONGO LAW TO HOLD LAND FOR CONSERVATION PURPOSES, WHOSE SOLE SHAREHOLDER IS WCS KAHUZI LLC. SCHEDULE R, PART IV AS OF JUNE 30, 2025, WILDLIFE CONSERVATION SOCIETY HELD MORE THAN A 50% BENEFICIAL INTEREST IN 1 CHARITABLE REMAINDER TRUST DOMICILED IN NEW YORK AND 8 POOLED INCOME FUNDS DOMICILED IN NEW YORK. | ExplanationTxt |