Interlaken Wildlife Foundation
- Assets
- $5.7m
- Revenue
- $155.3k
- Investments
- $5.4m
- Employees
- 0
- Location
- Cameron, SC
- Founding
- Data as of
- 12/2023
- EIN
- 87-3015843
Organization Overview
Interlaken Wildlife Foundation is located in Cameron, SC. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interlaken Wildlife Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Interlaken Wildlife Foundation generated $155.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (64.1%) each year.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES A PLACE TO EXPOSE AND EDUCATE ALL PEOPLE TO THE WONDERS OF THE NATURAL WORLD THROUGH CONSERVATION, DEMONSTRATION, AND PARTICIPATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Evans Director | 0 | $0 | |
David Wielicki Director | 0 | $0 | |
James Walker Director | 0 | $0 | |
Garrett Dietrich Director | 0 | $0 | |
Carolyn Dietrich Director | 0 | $0 | |
Mary Gallup Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $45,335 |
| Interest on Savings | $575 |
| Dividends & Interest | $140,777 |
| Net Rental Income | $30,147 |
| Net Gain on Sale of Assets | -$127,767 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $1,457 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $66,225 |
| Other Income | $0 |
| Total Revenue | $155,292 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $109,675 |
| Pension plans, employee benefits | $9,793 |
| Interest | $0 |
| Taxes | $5,525 |
| Depreciation | $21,838 |
| Occupancy | $21,117 |
| Travel, conferences, and meetings | $1,790 |
| Printing and publications | $0 |
| Other expenses | $136,868 |
| Total operating and administrative expenses | $357,406 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $357,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,801 |
| Savings and temporary cash investments | $74,118 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $200,789 |
| Other assets | $0 |
| Total assets | $5,671,129 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,413 |
| Total liabilities | $5,413 |