BETA

RED WOLF COALITION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RED WOLF COALITION INC (EIN 56-2047428)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-07-03
IRS object ID
202401859349200505
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-03T08:07:48-04:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561833349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGORY & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11082 HARVEY POINT RDAddressLine1Txt
CityHERTFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27944ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562047428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED WOLF COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone2527965600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 MAIN STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP27925ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORNEILA HUTTPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2527965600PhoneNum
Signature2023-06-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCORNELIAPersonFirstNm
Person LastHUTTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMMI PROCTORPreparerPersonNm
PTINP00496631PTIN
Phone2524269200PhoneNum
Preparation2024-06-17PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.REDWOLVES.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,084GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,677ContributionsGiftsGrantsEtcAmt
Investment Income$57InvestmentIncomeAmt
Other Revenue Total$350OtherRevenueTotalAmt
Total Revenue$126,084TotalRevenueAmt
Grants And Similar Amounts Paid$85,049GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$71,875SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,616FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,348OccupancyRentUtltsAndMaintAmt
Other Expenses Total$63,932OtherExpensesTotalAmt
Total Expenses$236,820TotalExpensesAmt
Excess Or Deficit For Year-$110,736ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$277,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$250,690BOYAmt
EOY$143,631EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,389BOYAmt
EOY$24,561EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$279,079BOYAmt
EOY$168,192EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,663BOYAmt
EOY$1,512EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$277,416BOYAmt
EOY$166,680EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT FOR LONG-TERM RED WOLF RESTORATION. THE RED WOLF COALITION ADVOCATES FOR THE LONG-TERM SURVIVAL OF RED WOLF POPULATIONS BY TEACHING ABOUT THE RED WOLF AND BY FOSTERING PUBLIC INVOLVEMENT IN RED WOLF CONSERVATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDED RED WOLF DISCOVERY BOXES TO TRADITIONAL AND NON-TRADITIONAL EDUCATORS. EACH BOX CONTAINS CANID PELTS, SKULLS, TRACKING COLLARS, RED WOLF TRACK CASTS AND EDUCATIONAL MATERIALS THAT CAN BE USED IN ALL ACADEMICS, GRADES K-12.$83
WE HAVE STRENGTHENED THE IMPACT AND BROADENED THE SCOPE OF EDUCATIONAL PRODUCTS AND PROGRAMS TO BENEFIT BOTH HUMANS AND RED WOLVES. EXPANDED THE RED WOLF COALITION'S AUDIENCES AND ENGAGED WITH DIVERSE STAKEHOLDERS IN RED WOLF ISSUES THROUGH ON-SITE EDUCATION PROGRAMS, SOCIAL MEDIA PRESENCE, PARTNERSHIPS WITH RED WOLF SPECIES SURVIVAL PLAN PARTICIPANTS AND OTHER WOLF EDUCATION FACILITIES. CONTINUE TO BE FINANCIALLY RESPONSIBLE TO RED WOLF COALITION SUPPORTERS AND WORK TOWARD THE LONG-TERM FINANCIAL SECURITY OF THE RED WOLF COALITION.$229,584$85,049
FieldValueIRS element (for citing)
Total Program Service Expenses$229,667TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CORNEILA HUTT
CHAIR000.00$0
MARK MACALLISTER
VICE-CHAIR000.00$0
CHRIS CROWE
BOARD MEMBER000.00$0
KARYN MURPHY
BOARD MEMBER000.00$0
SHERRY SAMUELS
TREASURER000.00$0
CHIARA KLEIN
BOARD MEMBER000.00$0
KIM WHEELER
EXECUTIVE DI40.00$56,500
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM WHEELERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 MAIN STAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP27925ZIPCd
FieldValueIRS element (for citing)
Phone2527965600PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,795CurrentTaxYearMinus1YearAmt
Current Tax Year$125,677CurrentTaxYearAmt
Total$693,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Total$50TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,795CurrentTaxYearMinus1YearAmt
Current Tax Year$125,677CurrentTaxYearAmt
Total$693,481TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$693,481PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$142TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$142TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$267CurrentTaxYearMinus1YearAmt
Total$267TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,081CurrentTaxYearMinus1YearAmt
Current Tax Year$125,734CurrentTaxYearAmt
Total$693,890TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8TSHIRT SALES 350 TOTAL 350
FORM 990-EZ, PART I, LINE 10NAME: MICHIGAN TECH FUND CASH CONTRIBUTION: 20,000 NAME: COSTAL WILDLIFE REFUGE SOCIETY CASH CONTRIBUTION: 61,000
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 990 POSTAGE, SHIPPING, DELIVERY 771 SUPPLIES, COMPUTER EXPENSE 6,187 MISC OFFICE ITEMS 1,144 PRINTING 716 TRAVEL 5,574 CONFERENCES/MEETINGS 4,419 INSURANCE 6,939 BANK/CREDIT CARD CHARGES 757 MEALS 1,152 MARKETING, OUTREACH, EDUC 6,919 MEMBERSHIP DUES--ORGANIZA 150 GAS 1,853 LICENSES 127 DISCOVERY BOX FEES 83 OTHER EXPENSES 1,395 CONTRACT LABOR 156 US FISH AND WILDLIFE 15,775 NON-INVESTMENT DEPRECIATION 8,825 TOTAL 63,932
FORM 990-EZ, PART II, LINE 2453,864 58,862 LESS ACCUMULATED DEPRECIATION 25,475 34,301 150 150 LESS ACCUMULATED AMORTIZATION 150 150 TOTAL 28,389 24,561
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,663 1,512
FORM 990-EZ, PART IIITO PROVIDE SUPPORT FOR LONG-TERM RED WOLF RESTORATION. THE RED WOLF COALITION ADVOCATES FOR THE LONG-TERM SURVIVAL OF RED WOLF POPULATIONS BY TEACHING ABOUT THE RED WOLF AND BY FOSTERING PUBLIC INVOLVEMENT IN RED WOLF CONSERVATION.
FORM 990-EZ, PART III, LINE 28PROVIDED RED WOLF DISCOVERY BOXES TO TRADITIONAL AND NON-TRADITIONAL EDUCATORS. EACH BOX CONTAINS CANID PELTS, SKULLS, TRACKING COLLARS, RED WOLF TRACK CASTS AND EDUCATIONAL MATERIALS THAT CAN BE USED IN ALL ACADEMICS, GRADES K-12.
FORM 990-EZ, PART III, LINE 31WE HAVE STRENGTHENED THE IMPACT AND BROADENED THE SCOPE OF EDUCATIONAL PRODUCTS AND PROGRAMS TO BENEFIT BOTH HUMANS AND RED WOLVES. EXPANDED THE RED WOLF COALITION'S AUDIENCES AND ENGAGED WITH DIVERSE STAKEHOLDERS IN RED WOLF ISSUES THROUGH ON-SITE EDUCATION PROGRAMS, SOCIAL MEDIA PRESENCE, PARTNERSHIPS WITH RED WOLF SPECIES SURVIVAL PLAN PARTICIPANTS AND OTHER WOLF EDUCATION FACILITIES. CONTINUE TO BE FINANCIALLY RESPONSIBLE TO RED WOLF COALITION SUPPORTERS AND WORK TOWARD THE LONG-TERM FINANCIAL SECURITY OF THE RED WOLF COALITION.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.