WILDLIFE DISEASE ASSOCIATION INC: Form 990, tax year 2020
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- Organization
- WILDLIFE DISEASE ASSOCIATION INC (EIN 36-6098737)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349323841
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:25:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391628949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 BRADER WAY SUITE 202 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366098737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE DISEASE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 8006270326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 EAST 10TH STREET | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 660443018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ZICCARDI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8006270326 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | ZICCARDI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVE MORAN | PreparerPersonNm |
| PTIN | P00137601 | PTIN |
| Phone | 6082742002 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL ZICCARDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 EAST 10TH STREET | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 660443018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,646,505 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDLIFEDISEASE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH, EDUCATIONAL, AND CONTROL PROGRAMS RELATED TO DISEASE AFFECTING WILDLIFE | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $4,703 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,064 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $240,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $193,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $372,003 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $699,809 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,147 | PYOtherRevenueAmt |
| CY Other Revenue | $54,190 | CYOtherRevenueAmt |
| PY Total Revenue | $738,228 | PYTotalRevenueAmt |
| CY Total Revenue | $1,094,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,529 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,429 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $119,654 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $367,764 | PYOtherExpensesAmt |
| CY Other Expenses | $264,437 | CYOtherExpensesAmt |
| PY Total Expenses | $479,309 | PYTotalExpensesAmt |
| CY Total Expenses | $394,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $258,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $700,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,436,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,993,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,436,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,993,436 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RESEARCH, EDUCATIONAL, AND CONTROL PROGRAMS RELATED TO DISEASE AFFECTING WILDLIFE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $349,677 | ExpenseAmt |
| Revenue | $149,288 | RevenueAmt |
| Desc | PRINTING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,294 | ExpenseAmt |
| Grant | $10,429 | GrantAmt |
| Desc | SCHOLARSHIPS 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $360,971 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL ZICCARDI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5307545701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1089 VET MED DRIVE | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBRA MILLER | ||||||
| FORMER PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS VAN NEVES | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIANTHI IOANNIDIS | ||||||
| STUDENT MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY MCLELLAND | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN BROWN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA HERNANDEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE JARDINE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PETERS | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNIE PAGE-KARJIAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOKUMA YANAI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MULCAHY | ||||||
| FORMER JOURNAL EDITOR | 24.00 | Yes (X) | $34,536 | $0 | $0 | |
| MARIA FORZAN | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL ZICCARDI | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARJA ISOMURSU | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CARVER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA BOURNE | ||||||
| JOURNAL EDITOR | 24.00 | Yes (X) | $22,500 | $0 | $0 | |
| KEVIN KEEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE JUSTICE ALLEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN LEMBERGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEDRO NAVAS SUAREZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDUARD ROOS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JESSUP | ||||||
| EXECUTIVE DIRECTOR | 24.00 | Yes (X) | $61,463 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,499 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN PRESS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 EAST 10TH STREET | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WRITING, EDITING AND PRINTING JOURNAL | ServicesDesc |
| Compensation | $184,833 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $160,226 | MembershipDuesAmt |
| All Other Contributions | $33,043 | AllOtherContributionsAmt |
| Total Contributions | $193,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JOURNAL REVENUE | 900099 | $132,601 | $132,601 |
| AUCTION REVENUE | 900099 | $12,500 | $12,500 |
| CONFERENCE REVENUE | 900099 | $2,467 | $2,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,528 | TotalRevenueColumnAmt |
| Exclusion | $70,528 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,767 | TotalRevenueColumnAmt |
| Exclusion | $47,767 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,180,950 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,551,669 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $629,281 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629,281 | TotalRevenueColumnAmt |
| Exclusion | $629,281 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 900099 | $4,703 | $4,703 | |
| MISCELLANEOUS | 900099 | $1,720 | $1,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,094,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,288 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,703 | UnrelatedBusinessRevenueAmt |
| Exclusion | $747,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313 | TotalAmt |
| Program Services | $3,313 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,116 | TotalAmt |
| Program Services | $3,116 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,499 | TotalAmt |
| Program Services | $103,133 | ProgramServicesAmt |
| Management And General | $15,366 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155 | TotalAmt |
| Program Services | $1,155 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850 | TotalAmt |
| Management And General | $1,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,217 | TotalAmt |
| Program Services | $18,217 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,571 | TotalAmt |
| Program Services | $5,571 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,506 | TotalAmt |
| Program Services | $21,506 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,158 | TotalAmt |
| Program Services | $7,158 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAXES | $162 | $162 | |
| PRINTING AND PUBLICATIO | $138,552 | $138,552 | |
| SECTION DUES | $26,505 | $26,505 | |
| MEMBERSHIP EXPENSES | $20,141 | $20,141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,775 | TotalAmt |
| Program Services | $8,604 | ProgramServicesAmt |
| Management And General | $16,171 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,520 | TotalAmt |
| Program Services | $360,971 | ProgramServicesAmt |
| Management And General | $33,549 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,365 | BOYAmt |
| EOY | $192,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,256 | BOYAmt |
| EOY | $208,165 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100,082 | BOYAmt |
| EOY | $5,593,212 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,693 | BOYAmt |
| EOY | $5,993,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,693 | BOYAmt |
| EOY | $5,993,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,693 | BOYAmt |
| EOY | $5,993,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,693 | BOYAmt |
| EOY | $5,993,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $700,316 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $856,427 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,269 | CurrentTaxYearAmt |
| Total | $1,148,614 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,289 | CurrentTaxYearAmt |
| Total | $1,288,992 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,558 | CurrentTaxYearAmt |
| Total | $2,437,606 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,437,606 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,294 | CurrentTaxYearAmt |
| Total | $523,138 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,703 | CurrentTaxYearAmt |
| Total | $28,748 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,997 | CurrentTaxYearAmt |
| Total | $551,886 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $555,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,555 | CurrentTaxYearAmt |
| Total | $2,989,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83850 | PublicSupportPY509Pct |
| Investment Income CY | 0.18460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.16150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,181,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,233,810 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,649 | AdministrativeExpensesAmt |
| End Year Balance | $4,402,657 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,256,681 | BeginningYearBalanceAmt |
| Contributions | $193,564 | ContributionsAmt |
| Investment Earnings Or Losses | $743,278 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,027 | AdministrativeExpensesAmt |
| End Year Balance | $3,181,496 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,811,433 | BeginningYearBalanceAmt |
| Contributions | $407,455 | ContributionsAmt |
| Investment Earnings Or Losses | $47,360 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,567 | AdministrativeExpensesAmt |
| End Year Balance | $2,256,681 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,479,676 | BeginningYearBalanceAmt |
| Contributions | $97,804 | ContributionsAmt |
| Investment Earnings Or Losses | $240,434 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,481 | AdministrativeExpensesAmt |
| End Year Balance | $1,811,433 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,357,560 | BeginningYearBalanceAmt |
| Contributions | $73,801 | ContributionsAmt |
| Investment Earnings Or Losses | $53,999 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,684 | AdministrativeExpensesAmt |
| End Year Balance | $1,479,676 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS PAY MEMBERSHIP FEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF COUNCIL ARE ELECTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 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 12C | WHEN 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 15 | FOR 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 19 | IN 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 24E | SUBSCRIPTION MANAGEMENT: PROGRAM SERVICE EXPENSES 8,463. MANAGEMENT AND GENERAL EXPENSES 8,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,926. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,708. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. |
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