Form Under section 501(c), 527, or 4947(a)(1) of the...

47
Form 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) ^ Do not enter social security numbers on this form as it may be made public. Information about Form 990 and its instructions is at www.lrs.aov/forTn990. OMB No. 1545-0047 2015 Open to Public Inspection A For the 2015 calendar year, or tax year beginning JUL 1, 2015 and ending JUN 30 , 2016 B Check if applicable: I _ lAddress I A Ichanoe Name Changs Initial return □Final return/ termin ated □Amended return OSSS""- pending C Name of organization THE WILDLIFE SOCIETY, INC. Doing business as D Employer identification number 52-0788946 Number and street (or P.O. box if mail is not delivered to street address) 425 BARLOW PLACE, #200 Room/suite E Telephone number 301-897-9770 City or town, state or province, country, and ZIP or foreign postal code BETHESDA, MD 20814 G Gross receipts $ 2,648.668 F Name and address of principal officenGARY POTTS SAME AS C ABOVE 1 fciAME Afc) (J ABUVH: Tax-exempt status: [in I I 501(c) ( (insert nn.\ I I 4947(a)(1) or I I S27 Tatt.ttaT t.ttt nT.TTTT? r\or! J Website; www* WILDLIFE . ORG H(a) is this a group return for subordinates? I I Yes i X I No H(b) Are all subordinates Included"? I I Yes I I No If "No," attach a list, (see Instructions) H(c) Group exemption number K Form of oroaniyatinn: rm Corporation I I Trust I I Association I lother^ L Year of formation: 19 4 81 M State of legal domicile: MD Part I Summary 1 Briefly describe the organization's mission or most significant activities: THE WILDLIFE SOCIETY'S MISSION IS TO REPRESENT AND SERVE THE PROFESSIONAL COMMUNITY OF SCIENTISTS, Check this box I I If the organization discontinued its operations or disposed of more than 25% of its net assets. Number of voting members of the governing body (Part VI, line la) Number of independent voting members of the governing body (Part VI, line lb) Total number of individuals employed in calendar year 2015 (Part V, line 2a) Total number of volunteers (estimate if necessary) 7 a Total unrelated business revenue from Part VIII. column (C), line 12 b Net unrelated business taxable income from Form 990-T, line 34 7a 7b 12 12 26 12 82,143. 0. 8 Contributions and grants (Part VIII, line 1h) 9 Program service revenue (Part VIII, line 2g) 10 Investment Income (Part Vlll, column (A), lines 3, 4, and 7d) 11 Otherrevenue (Part Vlll, column (A), lines 5, 6d, 8c, 9c, 10c, and lie) 12 Total revenue add lines 8 through 11 (must equal Part Vlll. column (A), line 12) Prior Year Current Year 213,270 313,200 1,637,369 1,696,607 63,249 66.266 565.516 548.740 2,479,404 2,624,813 13 Grants and similar amounts paid (Part IX. column (A), lines 1-3) 14 Benefits paid to or for members (Part IX, column (A), line 4) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 16a Professional fundraising fees (Part IX, column (A), line lie) b Total fundraising expenses (Part IX, column (D), line 25) 171 , 959 . 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) 16.000 41.600 0 0 1,170,503 1,364,647 0 0 1,104,599 1.008,815 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 19 Revenue less expenses. Subtract line 18 from line 12 2.291.102 2,415,062 188,302 209,751 wc Beginning of CurrentYear End of Year 20 Total assets (Part X, tine 16) 21 Total liabilities (Part X, line 26) 22 Net assets or fund balances. Subtract line 21 from line 20 2,469,155 2,483,508 1.369,525 1,241.358 1.099.630 1,242,150 Part 11 Signature Block Under penalties of perjury, I declare that I have examined this return, Including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign Here Signature of officer KEN WILLIAMS, EXECUTIVE DIRECTOR Date Type or print name and title Print/Type preparer's name Preparer's signature o Checi! 1 1 It ^ seif-empiayed PTIN Paid ANDREW E. YOUNG CPA ANDREW E. YOUN& CPA P01203950 Preparer Use Only Firm's name ^ RENNER AND COMPANY, CPA, P . C Firm's EIN^ 54-1498950 Firm's address^ 700 NORTH FAIRFAX ST, SUITE 400 ALEXANDRIA, VA 22314 Phone no.7 03-535-1200 May the IRS discuss this return with the preparer shown above? (see Instructions) I X I Yes I I No 532001 12-16-15 LHA For Paperwork ReductiOH Act Notice, 566 the Separate Instructions. Form 990 (2015) SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION

Transcript of Form Under section 501(c), 527, or 4947(a)(1) of the...

Form990Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income TaxUnder section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

^ Do not enter social security numbers on this form as it may be made public.

► Information about Form 990 and its instructions is at www.lrs.aov/forTn990.

OMB No. 1545-0047

2015Open to Public

Inspection

A For the 2015 calendar year, or tax year beginning JUL 1, 2015 and ending JUN 30 , 2016B Check if

applicable:

I _ lAddressI A Ichanoe□ Name

Changs□ Initialreturn

□Finalreturn/terminated

□Amendedreturn

OSSS""-pending

C Name of organization

THE WILDLIFE SOCIETY, INC.Doing business as

D Employer identification number

52-0788946Number and street (or P.O. box if mail is not delivered to street address)425 BARLOW PLACE, #200

Room/suite E Telephone number301-897-9770

City or town, state or province, country, and ZIP or foreign postal codeBETHESDA, MD 20814

G Gross receipts $ 2,648.668

F Name and address of principal officenGARY POTTSSAME AS C ABOVE1 fciAME Afc) (J ABUVH:

Tax-exempt status: [in I I 501(c) ( (insert nn.\ I I 4947(a)(1) or I I S27Tatt.ttaT t.ttt nT.TTTT? r\or!J Website; ► www* WILDLIFE . ORG

H(a) is this a group returnfor subordinates? I I Yes i X I No

H(b) Are all subordinates Included"? I I Yes I I NoIf "No," attach a list, (see Instructions)

H(c) Group exemption number ►K Form of oroaniyatinn: rm Corporation I I Trust I I Association I lother^ L Year of formation: 19 4 81 M State of legal domicile: MDPart I Summary

1 Briefly describe the organization's mission or most significant activities: THE WILDLIFE SOCIETY'S MISSIONIS TO REPRESENT AND SERVE THE PROFESSIONAL COMMUNITY OF SCIENTISTS,Check this box ► I I If the organization discontinued its operations or disposed of more than 25% of its net assets.Number of voting members of the governing body (Part VI, line la)Number of independent voting members of the governing body (Part VI, line lb)Total number of individuals employed in calendar year 2015 (Part V, line 2a)Total number of volunteers (estimate if necessary)

7 a Total unrelated business revenue from Part VIII. column (C), line 12b Net unrelated business taxable income from Form 990-T, line 34

7a

7b

12122612

82,143.0.

8 Contributions and grants (Part VIII, line 1h)9 Program service revenue (Part VIII, line 2g)10 Investment Income (Part Vlll, column (A), lines 3, 4, and 7d)11 Otherrevenue (Part Vlll, column (A), lines 5, 6d, 8c, 9c, 10c, and lie)12 Total revenue • add lines 8 through 11 (must equal Part Vlll. column (A), line 12)

Prior Year Current Year

213,270 313,2001,637,369 1,696,607

63,249 66.266565.516 548.740

2,479,404 2,624,81313 Grants and similar amounts paid (Part IX. column (A), lines 1-3)14 Benefits paid to or for members (Part IX, column (A), line 4)15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)16a Professional fundraising fees (Part IX, column (A), line lie)

b Total fundraising expenses (Part IX, column (D), line 25) ► 171 , 959 .17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)

16.000 41.6000 0

1,170,503 1,364,6470 0

1,104,599 1.008,81518 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)19 Revenue less expenses. Subtract line 18 from line 12

2.291.102 2,415,062188,302 209,751

wcBeginning of CurrentYear End of Year

20 Total assets (Part X, tine 16)21 Total liabilities (Part X, line 26)22 Net assets or fund balances. Subtract line 21 from line 20

2,469,155 2,483,5081.369,525 1,241.3581.099.630 1,242,150

Part 11 Signature BlockUnder penalties of perjury, I declare that I have examined this return, Including accompanying schedules and statements, and to the best of my knowledge and belief, it istrue, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

SignHere

►►

Signature of officer

KEN WILLIAMS, EXECUTIVE DIRECTOR

Date

Type or print name and title

Print/Type preparer's name Preparer's signature

o

Checi! 1 1It ^seif-empiayed

PTIN

Paid ANDREW E. YOUNG CPA ANDREW E. YOUN& CPA P01203950PreparerUse Only

Firm's name ^ RENNER AND COMPANY, CPA, P . C Firm's EIN^ 54-1498950Firm's address^ 700 NORTH FAIRFAX ST, SUITE 400

ALEXANDRIA, VA 22314 Phone no.7 03-535-1200May the IRS discuss this return with the preparer shown above? (see Instructions) I X I Yes I I No532001 12-16-15 LHA For Paperwork ReductiOH Act Notice, 566 the Separate Instructions. Form 990 (2015)

SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION