WILDLIFE DISEASE ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE DISEASE ASSOCIATION INC (EIN 36-6098737)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-12-13
IRS object ID
202233479349300303
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-13T06:45:34-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391628949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON BLOCK & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19701 BRADER WAY SUITE 202AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366098737EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILDLIFE DISEASE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone8006270326PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 EAST 10TH STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP660443018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ZICCARDIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8006270326PhoneNum
Signature2022-12-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastZICCARDIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVE MORANPreparerPersonNm
PTINP00137601PTIN
Phone6082742002PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ZICCARDIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 EAST 10TH STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP660443018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$829,510GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILDLIFEDISEASE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionRESEARCH, EDUCATIONAL, AND CONTROL PROGRAMS RELATED TO DISEASE AFFECTING WILDLIFEActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$3,275TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,299NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$193,269PYContributionsGrantsAmt
CY Contributions Grants$193,772CYContributionsGrantsAmt
PY Program Service Revenue$147,568PYProgramServiceRevenueAmt
CY Program Service Revenue$168,751CYProgramServiceRevenueAmt
PY Investment Income$699,809PYInvestmentIncomeAmt
CY Investment Income$285,157CYInvestmentIncomeAmt
PY Other Revenue$54,190PYOtherRevenueAmt
CY Other Revenue$53,580CYOtherRevenueAmt
PY Total Revenue$1,094,836PYTotalRevenueAmt
CY Total Revenue$701,260CYTotalRevenueAmt
PY Grants And Similar Paid$10,429PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,630CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,138CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$264,437PYOtherExpensesAmt
CY Other Expenses$261,118CYOtherExpensesAmt
PY Total Expenses$394,520PYTotalExpensesAmt
CY Total Expenses$383,886CYTotalExpensesAmt
PY Revenues Less Expenses$700,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$317,374CYRevenuesLessExpensesAmt
Total Assets BOY$5,993,438TotalAssetsBOYAmt
Total Assets EOY$7,128,645TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,993,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,128,645NetAssetsOrFundBalancesEOYAmt
MissionRESEARCH, EDUCATIONAL, AND CONTROL PROGRAMS RELATED TO DISEASE AFFECTING WILDLIFEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$312,416ExpenseAmt
Revenue$169,952RevenueAmt
DescPRINTING AND PUBLICATION COSTS ASSOCIATED WITH THE JOURNAL OF WILDLIFE DISEASES, INCLUDING CONFERENCES. THIS PUBLICATION PRESENTS TOPICS OF INTEREST, EDUCATION, RESEARCH, AND AWARENESS OF WILDLIFE DISEASES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,713ExpenseAmt
Grant$18,630GrantAmt
DescSCHOLARSHIPS AND AWARDS ARE GIVEN TO STUDENTS OF GEOGRAPHIC SECTIONS TO RECOGNIZE OUTSTANDING ACADEMIC AND RESEARCH ACCOMPLISHMENTS, LEADERSHIP, AND SERVICE TO WILDLIFE DISEASE AND HEALTH. OTHER EXPENSES INCLUDE DISTRIBUTIONS TO GEOGRAPHIC SECTIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$331,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL ZICCARDIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5307545701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11089 VET MED DRIVEAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CARLOS DAS NEVES
FORMER PRESIDENT1.00Yes (X)$0$0$0
MARIANTHI IOANNIDIS
STUDENT MEMBER1.00Yes (X)$0$0$0
SONIA HERNANDEZ
VICE PRESIDENT4.00Yes (X)$0$0$0Yes (X)
CLAIRE JARDINE
MEMBER1.00Yes (X)$0$0$0
ANDREW PETERS
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
ANNIE PAGE-KARJIAN
MEMBER1.00Yes (X)$0$0$0
MARIA FORZAN
SECRETARY4.00Yes (X)$0$0$0Yes (X)
MICHAEL ZICCARDI
TREASURER4.00Yes (X)$0$0$0Yes (X)
SCOTT CARVER
MEMBER1.00Yes (X)$0$0$0
DEBRA BOURNE
JOURNAL EDITOR24.00Yes (X)$0$0$0
KEVIN KEEL
MEMBER1.00Yes (X)$0$0$0
ANNE JUSTICE ALLEN
MEMBER1.00Yes (X)$0$0$0
KARIN LEMBERGER
MEMBER1.00Yes (X)$0$0$0
PEDRO NAVAS SUAREZ
MEMBER1.00Yes (X)$0$0$0
EDUARD ROOS
MEMBER1.00Yes (X)$0$0$0
ANDREA MILLER
MEMBER1.00Yes (X)$0$0$0
JASMIN HUFSCHMID
MEMBER1.00Yes (X)$0$0$0
JORN VAGE
MEMBER1.00Yes (X)$0$0$0
TOSHIO TSUBOTA
MEMBER1.00Yes (X)$0$0$0
DAVID JESSUP
EXECUTIVE DIRECTOR24.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEN PRESS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 EAST 10TH STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66044ZIPCd
FieldValueIRS element (for citing)
ServicesWRITING, EDITING AND PRINTING JOURNALServicesDesc
Compensation$187,035CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$182,110MembershipDuesAmt
Government Grants$5,000GovernmentGrantsAmt
All Other Contributions$6,662AllOtherContributionsAmt
Total Contributions$193,772TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOURNAL REVENUE900099$147,206$147,206
CONFERENCE REVENUE900099$21,545$21,545
FieldValueIRS element (for citing)
Total Program Service Revenue$168,751TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,918TotalRevenueColumnAmt
Exclusion$11,918ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,104TotalRevenueColumnAmt
Exclusion$49,104ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$401,489SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$128,250SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$273,239SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,239TotalRevenueColumnAmt
Exclusion$273,239ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING900099$3,275$3,275
MISCELLANEOUS900099$1,201$1,201
FieldValueIRS element (for citing)
Other Revenue Total$4,476OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$701,260TotalRevenueColumnAmt
Related Or Exempt Func Income$169,952RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,275UnrelatedBusinessRevenueAmt
Exclusion$334,261ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,130TotalAmt
Program Services$13,130ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$5,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,138TotalAmt
Program Services$91,388ProgramServicesAmt
Management And General$12,750ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,537TotalAmt
Program Services$1,537ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,118TotalAmt
Management And General$2,118ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,549TotalAmt
Program Services$5,549ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,093TotalAmt
Program Services$4,093ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,132TotalAmt
Program Services$8,132ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,156TotalAmt
Program Services$1,156ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,519TotalAmt
Program Services$7,519ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,526TotalAmt
Management And General$3,526ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
TAXES$495$495
PRINTING AND PUBLICATIO$143,036$143,036
SECTION DUES$20,988$20,988
MEMBERSHIP EXPENSES$20,055$20,055

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,914TotalAmt
Program Services$9,046ProgramServicesAmt
Management And General$33,868ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$383,886TotalAmt
Program Services$331,129ProgramServicesAmt
Management And General$52,757ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$192,061BOYAmt
EOY$475,518EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,165BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,593,212BOYAmt
EOY$6,652,734EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$393EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,993,438BOYAmt
EOY$7,128,645EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$5,993,438BOYAmt
EOY$7,128,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,993,438BOYAmt
EOY$7,128,645EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,993,438BOYAmt
EOY$7,128,645EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$317,374ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$817,833NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$259,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,269CurrentTaxYearMinus1YearAmt
Current Tax Year$193,772CurrentTaxYearAmt
Total$1,110,060TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,289CurrentTaxYearMinus1YearAmt
Current Tax Year$469,102CurrentTaxYearAmt
Total$1,377,941TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,558CurrentTaxYearMinus1YearAmt
Current Tax Year$662,874CurrentTaxYearAmt
Total$2,488,001TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,488,001PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,294CurrentTaxYearMinus1YearAmt
Current Tax Year$61,022CurrentTaxYearAmt
Total$501,837TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,703CurrentTaxYearMinus1YearAmt
Current Tax Year$3,275CurrentTaxYearAmt
Total$28,700TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,997CurrentTaxYearMinus1YearAmt
Current Tax Year$64,297CurrentTaxYearAmt
Total$530,537TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$711,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,555CurrentTaxYearMinus1YearAmt
Current Tax Year$727,171CurrentTaxYearAmt
Total$3,018,538TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82420PublicSupportCY509Pct
Public Support PY5090.81540PublicSupportPY509Pct
Investment Income CY0.17580InvestmentIncomeCYPct
Investment Income PY0.18460InvestmentIncomePYPct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,402,657BeginningYearBalanceAmt
Investment Earnings Or Losses$2,254,263InvestmentEarningsOrLossesAmt
Administrative Expenses$4,186AdministrativeExpensesAmt
End Year Balance$6,652,734EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,181,496BeginningYearBalanceAmt
Investment Earnings Or Losses$1,233,810InvestmentEarningsOrLossesAmt
Administrative Expenses$12,649AdministrativeExpensesAmt
End Year Balance$4,402,657EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,256,681BeginningYearBalanceAmt
Contributions$193,564ContributionsAmt
Investment Earnings Or Losses$743,278InvestmentEarningsOrLossesAmt
Administrative Expenses$12,027AdministrativeExpensesAmt
End Year Balance$3,181,496EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,811,433BeginningYearBalanceAmt
Contributions$407,455ContributionsAmt
Investment Earnings Or Losses$47,360InvestmentEarningsOrLossesAmt
Administrative Expenses$9,567AdministrativeExpensesAmt
End Year Balance$2,256,681EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,479,676BeginningYearBalanceAmt
Contributions$97,804ContributionsAmt
Investment Earnings Or Losses$240,434InvestmentEarningsOrLossesAmt
Administrative Expenses$6,481AdministrativeExpensesAmt
End Year Balance$1,811,433EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDFormAndLineReferenceDesc
ExplanationTHE JOURNAL OF WILDLIFE DISEASE ENDOWMENT FUND IS A DONOR RESTRICTED FUND FOR JOURNAL DISTRIBUTION AFTER 2012. ESTABLISHED IN MARCH 2012, CONTRIBUTIONS ARE PERMANENTLY RESTRICTED, AND INTEREST AND VALUE GROWTH ARE TEMPORARILY RESTRICTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS PAY MEMBERSHIP FEE.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF COUNCIL ARE ELECTED.
FORM 990, PART VI, SECTION B, LINE 11B990 GOES DIRECTLY TO TREASURER WHO HAS THE BUDGET COMMITTEE (WHICH INCLUDES THE PRESIDENT AND EXECUTIVE MANAGER) FOR REVIEW
FORM 990, PART VI, SECTION B, LINE 12CWHEN A MEMBER OF COUNCIL MIGHT BENEFIT FROM A DECISION OF THE GOVERNING BODY, THEY ARE EXCLUDED FROM THE VOTING.
FORM 990, PART VI, SECTION B, LINE 15FOR EVERY NEW MANAGER, SOCIETY SURVEYED OTHER SCIENTIFIC SOCIETIES FOR SALARY OFFERED AT THAT TIME. SOCIETY DECIDES WHETHER TO PROVIDE ANNUAL COST-OF-LIVING INCREASES.
FORM 990, PART VI, SECTION C, LINE 19IN ADDITION TO THE TREASURER'S REPORT AND THE MINUTES OF THE ANNUAL COUNCIL MEETING, INCLUDING ALL MOTIONS PASSED DURING MID-YEAR CONFERENCE CALLS AND E-MAIL VOTES ARE DISPLAYED ON THE ASSOCIATION WEBSITE (WWW.WILDLIFEDISEASE.ORG). IN ADDITION, OUR CONSTITUTION AND BYLAWS ARE BOTH ACCESSIBLE TO ALL ON OUR ASSOCIATION WEBSITE (WWW.WILDLIFEDISEASE.ORG). ALL OTHER PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ESUBSCRIPTION MANAGEMENT: PROGRAM SERVICE EXPENSES 8,675. MANAGEMENT AND GENERAL EXPENSES 8,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,350. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,817. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,376. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371.

Comments

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