2024-10-16T11:12:40-07:00 2023-12-31 813123238 Shore Accountants MD 115 Pullman Crossing Rd Ste 103 Grasonville MD 21638 990 2023-01-01 521188939 Wildfowl Trust Of North America Inc WILD 4108276694 PO Box 519 Grasonville MD 21638 Vicki Paulas Executive Director 4108276694 2024-09-24 true true Chris Acevedo P00811981 4107586900 2024-10-16 2023 2024-10-15 13:58:12Z Chesapeake Bay Environmental Center Vicki Paulas PO Box 519 Grasonville MD 21638 1432308 false X N/A X 1979 MD WTNA was founded to protect wetlands for waterfowl and serves for educational purposes. 6 6 10 120 0 0 550922 1290603 96589 91531 25 4608 45221 45566 692757 1432308 14525 0 0 274304 311601 0 88151 267751 270508 556580 582109 136177 850199 2328821 2993266 517346 533201 1811475 2460065 WTNA was founded to protect wetlands for waterfowl and serves for educational purposes. false false 225795 0 1432308 WTNA promotes environmental education, research and restoration for the benefit of the Chesapeake Bay. WTNA obtained revenue through membership dues, admissions, program fees, and camps which allowed it to continue to fund educational programs, recreational activities and Chesapeake Bay Restoration activites. 225795 true true false false false false true false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true true true false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false MD X Vicki Paulas Executive Director 4108276694 PO Box 519 Grasonville MD 21638 Carl Tenner President 1.00 X X 0 0 0 Merry Tobin Vice President 1.00 X X 0 0 0 William Bennett Secretary 1.00 X X 0 0 0 Dr John Kamp Trustee 1.00 X 0 0 0 Ellen Mitchell Trustee 1.00 X 0 0 0 Dolores Reyna Trustee 1.00 X 0 0 0 Vicki Paulas Director 168.00 X X 79293 0 0 Anne Brunson Director 1.00 X 0 0 0 Dave Airel Director 1.00 X 0 0 0 Doris Key Director 1.00 X 0 0 0 Chris Miller Director 1.00 X 0 0 0 Sandy Harrison Director 1.00 X 0 0 0 Judy Wink Director 168.00 X X 72938 0 0 152231 0 0 false false false 124466 826930 339207 1290603 Camp Income 900099 0 0 0 Program Fees 900099 44465 0 0 Membership Dues 900099 39137 0 0 Recreation Income 900099 6811 0 0 Yard Sale Income 900099 1118 0 0 91531 4608 0 0 38210 38210 38210 38210 124466 2949 2949 2949 Miscellaneous Income 900099 4407 4407 0 0 4407 1432308 141705 0 0 286377 132947 102041 51389 25224 17060 8164 0 800 0 800 0 2239 0 2239 0 2190 0 2190 0 9175 9145 0 30 4674 4674 0 0 19198 0 19198 0 9564 9564 0 0 24681 22000 2681 0 Supplies 13592 11000 2592 0 Dues, Fees, Permits 205 0 205 0 Camp Expenses 9282 6082 3200 0 Animal Care 9261 9261 0 0 165647 4062 124853 36732 582109 225795 268163 88151 276496 256989 0 0 3398301 742024 1871072 2656277 101253 0 80000 80000 2328821 2993266 2902 50258 514444 482943 517346 533201 X 1711475 2360065 100000 100000 1811475 2460065 2328821 2993266 850199 X true X false true false X 0 493476 484119 500669 651058 1389691 3519013 0 0 493476 484119 500669 651058 1389691 3519013 0 3519013 8831 6093 3193 41700 4608 64425 0 0 0 0 0 0 1618 1618 3585056 0.98160 0.97190 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2019: 1618. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X true true 102002 102002 0 102002 102002 102002 102002 102002 102002 101171 4528 3697 102002 true false 0 832961 832961 1684329 1684329 112007 112007 58187 58187 710817 710817 3398301 X Pt X, Line 2 In accordance with FASB ASC 740-10, Accounting for uncertainty in income taxes, the organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination. Pt II, Line 9 The entity reports easements at its cost. Pt II, Line 5 The entity monitors these occurences and they are dealt with at board meetings. Auction 83936 83936 8035 14300 1200 7447 Run 25789 25789 1260 125 800 2416 2 13361 13361 0 1394 0 394 123086 123086 9295 15819 2000 10257 37371 85715 Pt VI, Line 12c The entity monitors compliance with annual review of Policy. Pt VI, Line 11b The tax returns are made available to the Board of Directors prior to Filing. Pt VI, Line 15a The Entity monitors annual compensation and uses comparable data to determine appropriate compensation. Pt VI, Line 15b The Entity monitors annual compensation and uses comparable data to determine appropriate compensation. Form 990, Part IX, Line 24e Trash Removal 2642. 0. 2642. 0. Form 990, Part IX, Line 24e Volunteers 3110. 0. 3110. 0. Form 990, Part IX, Line 24e Health Insurance 26788. 0. 26788. 0. Form 990, Part IX, Line 24e Postage 4814. 0. 4636. 178. Form 990, Part IX, Line 24e Repairs & Maintenance 22617. 2149. 20468. 0. Form 990, Part IX, Line 24e Telephone 3188. 0. 3188. 0. Form 990, Part IX, Line 24e Utilities 23785. 0. 23785. 0. Form 990, Part IX, Line 24e Vehicles 4124. 0. 4124. 0. Form 990, Part IX, Line 24e Taxes 1223. 0. 1223. 0. Form 990, Part IX, Line 24e Payroll Service Fees 385. 0. 385. 0. Form 990, Part IX, Line 24e Annual Appeal 475. 0. 475. 0. Form 990, Part IX, Line 24e Beer Run Expense 4601. 0. 125. 4476. Form 990, Part IX, Line 24e Little Bobbers 977. 0. 977. 0. Form 990, Part IX, Line 24e Auction Expenses 30981. 0. 0. 30981. Form 990, Part IX, Line 24e Speaker Series 766. 0. 400. 366. Form 990, Part IX, Line 24e Website 4545. 0. 4545. 0. Form 990, Part IX, Line 24e Critters & Cocktails 731. 0. 0. 731. Form 990, Part IX, Line 24e Educational 695. 695. 0. 0. Form 990, Part IX, Line 24e Computer Software 2857. 0. 2857. 0. Form 990, Part IX, Line 24e Outside Services 6393. 0. 6393. 0. Form 990, Part IX, Line 24e Contract Labor 2321. 0. 2321. 0. Form 990, Part IX, Line 24e Garnishments -365. 0. -365. 0. Form 990, Part IX, Line 24e Credit Card Fees 6791. 0. 6791. 0. Form 990, Part IX, Line 24e Recreation Expense 623. 623. 0. 0. Form 990, Part IX, Line 24e Other Expense 10. 0. 10. 0. Form 990, Part IX, Line 24e Gift Shop Expenses 3435. 595. 2840. 0. Form 990, Part IX, Line 24e Other Event Expenses 10. 0. 10. 0. Form 990, Part IX, Line 24e Waste Removal 2125. 0. 2125. 0. Form 990, Part IX, Line 24e Oyster Project Supplies 5000. 0. 5000. 0.