World Wildlife Fund Inc in Washington, District of Columbia (DC)

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World Wildlife Fund Inc
Employer Identification Number (EIN)521693387
Name of OrganizationWorld Wildlife Fund Inc
Address1250 24th St Nw, Washington, DC 20037-1124
ActivitiesPreservation of natural resources (conservation)
SubsectionCharitable Organization
Ruling Date08/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$412,075,560
Amount of Income$213,936,451
Form 990 Revenue Amount$208,495,555
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection


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Amount of income in 2012: $213,936,451
World Wildlife Fund Inc: 

 $213,936,451
Other organizations performing similar types of work: 

 $77,659

Assets in 2012: $412,075,560
This organization: 

 $412,075,560
Other organizations performing similar types of work: 

 $70,858

Expenses in 2007: $169,531,076
World Wildlife Fund Inc: 

 $169,531,076
Other organizations performing similar types of work: 

 $779,306

Income to expenses ratio in 2007: 1.1
World Wildlife Fund Inc: 

 1.1
Other organizations performing similar types of work: 

 1.6

Expenses allocated to program services in 2007: 79.5%
This organization: 

 79.5%
Other organizations performing similar types of work: 

 83.4%

Number of employees in 2007: 352
This organization: 

 352
Other organizations performing similar types of work: 

 5

Employees paid over $50,000 in 2007: 85.8%
World Wildlife Fund Inc: 

 85.8%
Other organizations performing similar types of work: 

 36.8%

Grants share in income in 2007: 84.7%
World Wildlife Fund Inc: 

 84.7%
Other organizations performing similar types of work: 

 85.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$118,144,311$93,229,953$105,928,516$112,001,561$120,910,695$162,536,877$227,895,243$179,855,379
Contributions, gifts, grants, and similar amounts received$104,281,275$90,803,480$102,119,895$104,438,353$111,393,537$144,153,026$209,336,763$152,319,942
Contributions to donor advised funds$0$0
Direct public support$69,432,895$64,040,684$79,004,539$68,771,398$70,799,811$105,080,528$171,138,205$111,618,233
Indirect public support$10,258,386$8,752,608$6,980,780$8,673,786$12,466,153$9,545,013$10,247,198$14,559,667
Government contributions (grants)$24,589,994$18,010,188$16,134,576$26,993,169$28,127,573$29,527,485$27,951,360$26,142,042
Program service revenue including government fees and contracts$717,031$607,198$353,757$249,526$310,503$353,597$386,205$462,572
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$41,138$13,206$20,486$5,750$22,579$89,286$160,074$110,037
Dividends and interest from securities$5,377,423$4,165,533$3,211,667$2,551,305$3,152,911$4,922,127$4,309,493$4,938,709
Net rental income or (loss)$33,710$520,137$-546,745$-102,022$42,975$287,406$-18,660$-683,415
Gross rents$3,943,183$5,207,384$4,578,347$4,772,029$4,932,447$5,073,335$4,947,966$5,042,902
Less: rental expenses$3,909,473$4,687,247$5,125,092$4,874,051$4,889,472$4,785,929$4,966,626$5,726,317
Other investment income$3,295,848$491,805$1,538,142$1,583,336$2,138,462$6,407,246$7,519,047$13,611,881
Gain or (loss) from sales of assets other than inventory$2,132,278$-5,889,460$-2,709,339$113,635$262,380$2,235,110$1,197,456$1,281,163
Gross amount from sales of assets other than inventory$133,874,464$71,775,443$78,110,883$74,375,646$59,581,875$48,938,344$58,256,833$6,753,545
Less: cost or other basis and sales expenses$131,742,186$77,664,903$80,820,222$74,262,011$59,319,495$46,703,234$57,059,377$5,472,382
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$9,773$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$9,773$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$2,255,835$2,518,054$1,940,653$3,161,678$3,587,348$4,089,079$5,004,865$7,814,490
Total expenses$109,051,061$102,482,830$94,106,425$107,827,878$121,694,814$130,811,748$149,983,939$169,531,076
Program services$88,621,812$83,904,628$75,156,178$85,889,746$99,382,381$106,189,195$122,111,619$134,698,610
Management and general$6,057,014$6,569,461$6,737,964$6,611,559$7,066,922$8,471,185$9,431,421$12,507,845
Fundraising$14,372,235$12,008,741$12,212,283$15,326,573$15,245,511$16,151,368$18,440,899$22,324,621
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$148,929,295$134,106,597$146,386,574$169,035,633$180,348,597$221,290,334$317,148,833$296,127,002
Excess or (deficit) for the year$9,093,250$-9,252,877$11,822,091$4,173,683$-784,119$31,725,129$77,911,304$10,324,303
Net assets or fund balances at beginning of year$152,625,034$148,929,295$134,106,597$146,386,574$169,035,633$180,348,597$221,290,334$317,148,833
Other changes in net assets or fund balances$-12,788,989$-5,569,821$457,886$18,475,376$12,097,083$9,216,608$17,947,195$-31,346,134
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$169,531,076$134,698,610$12,507,845$22,324,621
Grants paid from donor advised funds$0
Other grants and allocations$51,556,049
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,755,137$652,388$721,544$381,205
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$34,381,039$26,359,339$3,936,792$4,084,908
Pension plan contributions not included above$1,892,133$1,654,423$211,686$26,024
Employee benefits not included above$10,373,194$7,347,444$1,354,398$1,671,352
Payroll taxes$1,952,017$1,706,784$218,385$26,848
Professional fundraising fees$1,204,280$663,194$0$541,086
Accounting fees$256,411$0$256,411$0
Legal fees$241,823$19,209$222,614$0
Supplies$1,325,987$1,226,341$47,105$52,541
Telephone$1,318,816$1,038,972$227,007$52,837
Postage and shipping$9,148,214$4,437,001$41,302$4,669,911
Occupancy$4,335,054$2,851,060$1,177,748$306,246
Equipment rental and maintenance$3,145,829$1,477,025$505,082$1,163,722
Printing and publications$11,858,519$6,099,482$1,164,164$4,594,873
Travel$6,614,989$5,976,950$305,363$332,676
Conferences, conventions, and meetings$1,999,840$1,817,534$70,924$111,382
Interest$2,283,661$1,952,885$0$330,776
Depreciation, depletion, etc.$1,932,404$1,606,976$0$325,428
Other expenses not covered above$21,955,680$16,255,554$2,047,320$3,652,806
Balance Sheets
20002001200220032004200520062007
Total assets$254,294,700$240,297,788$263,704,595$288,953,171$302,008,374$335,268,275$433,216,704$426,048,663
Cash - non-interest-bearing$2,391,890$8,331,631$7,913,912$13,640,399$13,325,387$7,934,684$36,049,914$23,443,702
Savings and temporary cash investments$12,918,982$10,627,463$727,863$15,226,260$6,209,237$208,483$9,466,971$10,172,032
Accounts receivable less allowance for doubtful accounts$14,184,661$11,901,483$7,589,802$10,447,281$12,972,189$31,136,881$32,754,277$34,759,845
Pledges receivable less allowance for doubtful accounts$26,528,823$23,295,434$35,446,425$32,445,192$31,526,298$31,019,087$54,963,862$31,820,009
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$52,305$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$2,166,434$1,529,049$990,118$1,780,009$3,420,571$5,752,973$4,798,297$5,658,198
Investments - publicly-traded securities$125,229,380$123,720,895
Investments - other securities$127,606,830$112,081,913$135,830,332$141,850,159$163,024,834$188,899,937$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$32,961,962$32,647,852$32,029,408$31,539,707$31,163,441$31,085,547$31,033,226
Investments - other$0$0$0$0$0$0$101,366,107$127,229,276
Land, buildings, and equipment less accumulated depreciation$64,652,611$35,518,711$37,187,156$36,099,076$34,764,883$33,706,598$32,289,505$32,299,973
Other assets, including program-related investments$3,792,164$4,050,142$5,371,135$5,435,387$5,225,268$5,446,191$5,212,844$5,911,507
Total liabilities$105,365,405$106,191,191$117,318,021$119,917,538$121,659,777$113,977,941$116,067,871$129,921,661
Accounts payable and accrued expenses$9,912,640$9,039,242$8,717,703$11,889,359$10,819,581$10,441,061$12,331,786$19,430,738
Grants payable$7,810,559$9,173,935$10,154,731$13,779,011$19,602,789$17,732,042$20,439,309$25,390,365
Deferred revenue$3,362,228$2,619,580$8,136,558$8,877,786$6,047,661$5,371,837$4,112,517$3,088,340
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$42,835,974$42,122,051$41,378,131$40,605,470$39,798,489$38,957,235
Mortgages and other notes payable$84,279,978$85,358,434$47,473,055$43,249,331$43,811,615$39,827,531$39,070,000$38,400,000
Other liabilities$0$0$0$0$0$0$315,770$4,654,983
Total liabilities and net assets/fund balances$254,294,700$240,297,788$263,704,595$288,953,171$302,008,374$335,268,275$433,216,704$426,048,663
Total net assets or fund balances$148,929,295$134,106,597$146,386,574$169,035,633$180,348,597$221,290,334$317,148,833$296,127,002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$118,144,311$93,229,953$105,928,516$112,001,561$120,910,695$162,536,877$227,895,243$179,855,379
Total revenue, gains, and other support per audited financial statements$115,953,316$103,564,461$114,405,876$148,998,600$136,164,020$191,889,872$257,048,516$175,632,775
Other expenses$-1,725,532$10,334,508$8,477,360$36,997,039$15,253,325$29,352,995$29,153,273$-4,222,604
Net unrealized gains on investments$-12,335,090$-5,569,821$5,452,984$14,766,652$13,209,367$5,822,523$18,135,434$-27,006,921
Donated services and use of facilities$10,609,558$15,904,329$8,019,473$18,521,663$3,156,242$20,136,388$11,206,078$27,397,653
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$-4,995,097$3,708,724$-1,112,284$3,394,084$-188,239$-4,613,336
Other revenue$465,463$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$465,463$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$109,051,061$102,482,830$94,106,425$107,827,878$121,694,814$130,811,748$149,983,939$169,531,076
Total expenses and losses per audited financial statements$119,649,055$118,387,159$102,125,889$126,349,541$124,851,056$150,948,136$161,190,017$196,654,607
Other revenue$10,609,558$15,904,329$8,019,473$18,521,663$3,156,242$20,136,388$11,206,078$27,123,531
Donated services and use of facilities$10,609,558$15,904,329$8,019,473$18,521,663$3,156,242$20,136,388$11,206,078$27,397,654
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$-274,123
Other expenses$11,564$0$9$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$11,564$0$9$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$439,327$47,067$0
40$284,423$26,063$0
40$263,144$21,949$0
40$238,818$32,180$0
40$182,356$22,320$0
40$123,012$831$0
40$67,692$5,955$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006352
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-196,224$25,274,368$2,457,293
Program service revenue
Program service revenue 1Tour operators$462,57200$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$110,037$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,938,709$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$-683,41500$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment incomeSecurities, commodity contracts, and other financial investments and related activities$24,619Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$13,587,262$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,281,163$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Royalty income excluded by section 512(b)(2)$5,357,197$2,457,293
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$247,215$25,189$0
$219,500$33,906$0
$211,193$32,148$0
$207,525$20,053$0
$188,164$29,864$0
Total number of other employees paid over $50,000290
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$351,295
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$110,171,380$112,672,702$109,323,227$87,942,637$109,960,366$116,861,080$153,730,933$227,705,812
Gifts, grants, and contributions received$102,099,979$104,281,275$96,320,047$76,299,585$103,514,965$109,742,110$144,153,026$209,336,763
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$617,202$717,031$607,198$353,757$726,668$356,132$353,597$386,205
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$4,434,646$5,418,561$11,954,940$11,302,208$5,643,831$6,265,860$8,298,850$16,137,475
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$3,019,553$2,255,835$441,042$-12,913$74,902$496,978$925,460$1,845,369
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$169,256,953
Total lobbying expenditures$351,295
Total lobbying expenditures to influence public opinion (grassroots lobbying)$97,048
Total lobbying expenditures to influence a legislative body (direct lobbying)$254,247
Other exempt purpose expenditures$168,905,658
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$208,495,555
Contributions, Gifts, Grants and Other Similar Amounts$195,342,694
Program Service Revenue$752,916
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,692,203
Income from investment of tax-exempt bond proceeds$0
Royalties$7,730,599
Net rental income$27,939
Gross rents (Real / Personal)$5,468,835 / $0
Less: rental expenses (Real / Personal)$5,440,896 / $0
Rental income or (loss) (Real / Personal)$27,939 / $0
Net gain from sales of assets other than inventory$1,584,011
Gross amount from sales of assets other than inventory (Securities / Other)$1,584,011 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$1,584,011 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$365,193
Statement of Functional Expenses (for 2012)
Total functional expenses$191,549,257
Compensation of current officers, directors, trustees, and key employees$3,704,209
Other salaries and wages$43,113,552
Payroll taxes$2,806,033
Professional fundraising services$1,301,714
Other$140,623,749
Balance Sheet (for 2012)
Total assets$412,075,560
Total liabilities$140,380,980
Tax-exempt bond liabilities$32,533,887
Secured mortgages and notes payable to unrelated third parties$33,625,000
Unsecured notes and loans payable to unrelated third parties$0
Other$74,222,093
Total net assets or fund balances$271,694,580
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$894,159,955
Gifts, grants, contributions, and membership fees received$830,521,338
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$63,638,617
Gross receipts from related activities, etc.$1,565,272
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$5,408,350$6,636,864$-1,228,514
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$-184,443$0$-184,443
Rent income$0$0$0
Unrelated debt-financed income$5,228,960$6,636,864$-1,407,904
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$363,833$0$363,833
Deductions Not Taken Elsewhere (for 2009)
Total deductions$373,609
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$100
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$373,509
Unrelated business taxable income$-1,123
Unrelated business taxable income before net operating loss deduction$-1,602,123
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-1,602,123
Specific deduction$1,000
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2Resources Legacy Fund555 Capitol Mall Ste 1095, Sacramento, CA 95814-4608CA1998-12$85,707,412
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4Ecological Trust Fund Of Panama4245 N Fairfax Dr Ste 0100, Arlington, VA 22203-1637VA1999-08$5,150,870
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24Macarthur Beautification Group4800 Calvert St Nw, Washington, DC 20007-1011DC2003-02$71,438
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27Center For Agricultural Partnerships Inc1900 M St Nw Ste 250, Washington, DC 20036-3508DC1999-05$3,100
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29Environment Plus Inc1115 Montello Ave Ne 1, Washingtondc, DC 20002DC2005-06$0
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Number of organizations performing similar types of work
Alaska42
Alabama76
Arkansas19
Arizona58
California407
Colorado90
Connecticut50
District of Columbia35
Delaware13
Florida134
Georgia53
Hawaii49
Iowa53
Idaho31
Illinois79
Indiana48
Kansas21
Kentucky38
Louisiana22
Massachusetts74
Maryland72
Maine45
Michigan77
Minnesota87
Missouri44
Mississippi8
Montana47
North Carolina72
North Dakota6
Nebraska13
New Hampshire26
New Jersey45
New Mexico37
Nevada34
New York164
Ohio69
Oklahoma20
Oregon99
Pennsylvania116
Rhode Island16
South Carolina20
South Dakota10
Tennessee51
Texas115
Utah38
Virginia68
Vermont38
Washington130
Wisconsin114
West Virginia21
Wyoming20
International28
Total3,142

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