Angela J Bowen Conservancy Foundation
- Assets
- $43.8m
- Revenue
- $817.9k
- Investments
- $35.4m
- Employees
- 0
- Location
- Olympia, WA
- Founding
- 03/2000
- Data as of
- 12/2022
- EIN
- 91-2015916
Organization Overview
Angela J Bowen Conservancy Foundation is located in Olympia, WA. The organization was established in 2000. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angela J Bowen Conservancy Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLD & MAINTAIN REAL ESTATE FOR NATURE CONSERVANCY PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Buckley Board Chair | 1 | $0 | |
Sue Bennett Director/secretary | 1 | $0 | |
June Shannon Director/treasurer | 1 | $0 | |
Barbara Benson Director | 1 | $0 | |
Lori Booth Director | 1 | $0 | |
Tracy Jeffcoat Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,856 |
| Interest on Savings | $311,233 |
| Dividends & Interest | $459,273 |
| Net Rental Income | -$125,684 |
| Net Gain on Sale of Assets | $2,834 |
| Capital Gain Net Income | $2,834 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $817,896 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $212,761 |
| Pension plans, employee benefits | $51,354 |
| Interest | $0 |
| Taxes | $72,151 |
| Depreciation | $69,218 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $20,877 |
| Printing and publications | $0 |
| Other expenses | $127,370 |
| Total operating and administrative expenses | $748,258 |
| Contributions, gifts, grants paid | $2,100,000 |
| Total expenses and disbursements | $2,848,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,243,688 |
| Savings and temporary cash investments | $1,352,277 |
| Net Accounts receivable | $4,726 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $2,189,614 |
| Investments—mortgage loans | $0 |
| Investments—other | $23,425 |
| Net Land, buildings, and equipment | $1,597,527 |
| Other assets | $0 |
| Total assets | $43,803,763 |
| Accounts payable and accrued expenses | $1,462 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,462 |