Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
NEMOURS PLANTATION WILDLIFE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)161 NEMOURS PLANTATION ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
YEMASSEE, SC29945
A Employer identification number

57-0985138
B Telephone number (see instructions)

(843) 846-2539
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$49,454,629J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 539,920
2 Check right arrow.............
3 Interest on savings and temporary cash investments 233,909 233,909 233,909
4 Dividends and interest from securities... 384,920 384,920 384,920
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,287,760
b Gross sales price for all assets on line 6a 6,893,474
7 Capital gain net income (from Part IV, line 2)... 1,287,760
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 119,558
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
119,558 119,558
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,596,993    
12 Total. Add lines 1 through 11........ 4,163,060 1,906,589 738,387
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 177,930      
14 Other employee salaries and wages...... 504,042   75,606 428,436
15 Pension plans, employee benefits....... 15,555   2,333 13,222
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
20,963   3,144 17,819
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
397,110    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
1,587,541   238,130 1,349,411
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,703,141 0 319,213 1,808,888
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,703,141 0 319,213 1,808,888
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,459,919
b Net investment income (if negative, enter -0-) 1,906,589
c Adjusted net income (if negative, enter -0-)... 419,174
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,271,071 1,750,811 1,750,811
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 11,140,574 11,140,574 11,140,574
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 25,110,434 25,950,929 25,950,929
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow14,232,218
Less: accumulated depreciation (attach schedule) right arrow3,619,905 10,477,699 Click to see attachment
List of Attached Documents:
// Content
10,612,313 		10,612,315
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 47,999,778 49,454,627 49,454,629
Liabilities 17 Accounts payable and accrued expenses.......... 65,422 66,243
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
31,128 		Click to see attachment
List of Attached Documents:
// Content
25,237
23 Total liabilities (add lines 17 through 22)......... 96,550 91,480
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 10,003,064 10,003,064
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 37,900,164 39,360,083
29 Total net assets or fund balances (see instructions)..... 47,903,228 49,363,147
30 Total liabilities and net assets/fund balances (see instructions). 47,999,778 49,454,627
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
47,903,228
2
Enter amount from Part I, line 27a .....................
2
1,459,919
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
49,363,147
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
49,363,147
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a MERRILL LYNCH P 2020-01-01 2024-01-01
b MERRILL LYNCH P 2020-01-01 2024-01-01
c MERRILL LYNCH P 2020-01-01 2024-01-01
d BANK OF AMERICA P 2020-01-01 2024-06-01
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 300,524   63,731 236,793
b 39,434   37,772 1,662
c 23,906   23,578 328
d 6,529,610   5,480,633 1,048,977
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       236,793
b       1,662
c       328
d       1,048,977
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,287,760
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 26,502
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 26,502
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 26,502
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 381
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 26,883
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow0 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowSC
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowNEMOURSWILDLIFEOUNDATION.ORG
14
The books are in care ofright arrowANDREW BRIDGES Telephone no.right arrow (843) 846-2539

Located atright arrow161 NEMOURS PLANTATION ROADYEMASSEESC ZIP+4right arrow29945
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
COLDEN R BATTEY JR BOARD MEMBER
2.00 		0    
107 ALSTON ROAD
BEAUFORT,SC29907
ALEX GOOD BOARD MEMBER
2.00 		0    
161 NEMOURS PLANTATION ROAD
YEMASSEE,SC29945
GERALD H SCHULTZ Chairman
2.00 		0    
9 NORTH POINT TRAIL
BEAUFORT,SC29907
MIKE MOONEY BOARD MEMBER
2.00 		0    
161 NEMOURS PLANTATION ROAD
YEMASSEE,SC29945
ANDREW S BRIDGES PHD President & CEO
40.00 		177,930    
161 NEMOURS PLANTATION ROAD
YEMASSEE,SC29945
ALEX SHUFORD TREASURER
2.00 		0    
10 WATERSIDE DRIVE
BEAUFORT,SC29907
KAREN WALDROP PHD BOARD MEMBER
2.00 		0    
161 NEMOURS PLANTATION ROAD
YEMASSEE,SC29945
MARIA WHITEHEAD PHD BOARD MEMBER
2.00 		0    
161 NEMOURS PLANTATION ROAD
YEMASSEE,SC29945
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 THE FOUNDATION HAS 3 MISSIONS WHICH IT SUPPORTS. THESE ARE STEWARDSHIP OF THE NATURAL, CULTURAL, HISTORICAL, AND INFRASTRUCTURE TO THE FOUNDATION. THE DEVELOPMENT AND DELIVERY OF EDUCATIONAL PROGRAMS FOR ALL AGE GROUPS RELATED TO THE REGIONS NATURAL, CULTURAL, AND HISTORICAL RESOURCES, AND THE SCIENTIFIC STUDY OF OUR NATURAL, CULTURAL, AND HISTORICAL RESOURCES. 1,379,218
2 THE 9,800-ACRE PROPERTY HAS 2,000 ACRES OF MANAGED WETLAND IMPOUNDMENTS WHICH DATE BACK 250-300 YEARS WHEN THE LANDSCAPE WAS TRANSFORMED BY ENSLAVED LABORERS FOR GROWING RICE. THIS INFRASTRUCTURE OF 21 MILES OF DIKES & 50 WATER CONTROL STRUCTURES ARE TODAY MAINTAINED FOR MANAGING THE HISTORIC RICE FIELDS AS WETLAND IMPOUNDMENTS PRODUCING CRITICAL HABITATS FOR A SUITE OF WILDLIFE SPECIES, ESPECIALLY MIGRATORY BIRDS. SOME OF THESE IMPOUNDMENTS ARE SPECIFICALLY MANAGED FOR A SPECIES OF HIGHEST CONCERN DUE TO POPULATION DECLINES INCLUDING THE BLACK RAIL. THE UPLANDS ARE MANAGED FOR BOTH TIMBER PRODUCTION & WILDLIFE HABITAT. ACCESS TO TIMBER STANDS IS MAINTAINED BY A NETWORK OF 77 MILES OF ROADS. WHEN STANDS ARE CLEAR-CUT THESE STANDS MUST BE PREPPED FOR REPLANTING & SEEDLINGS PURCHASED TO REPLANT. SOME FOREST STANDS ARE MANAGED AS PINE SAVANNA OR OPEN WOODLANDS WHICH ARE MAINTAINED BY PRESCRIBED BURNING. THESE TASKS REQUIRE DAILY WORK BY STAFF & EQUIPMENT TO MAINTAIN. 544,233
3 THE FOUNDATION ANNUALLY SUPPORTS SEVERAL ONGOING RESEARCH GRADUATE STUDENT PROJECTS WHICH ADDRESS CRITICAL QUESTIONS TO REGIONAL WILDLIFE BIOLOGY, ECOLOGY, AND MANAGEMENT. WE ENGAGE IN THESE PROJECTS WITH A GOAL TO USE THE FINDINGS TO ENHANCE OUR ABILITY TO BE BETTER STEARDS OF OUR RESOURCES. TO CARRY OUT ITS RESEARCH MISSION, THE FOUNDATION PROVIDES 3 HOUSES, 4-WHEELED DRIVE VEHICLE, ATV, & SALARY FOR STAFF BIOLOGIST. 289,013
4 THE FOUNDATION ALSO MAINTAINS BUILDING USED AS A CLASSROOM FOR TEACHING. THE FOUNDATION PROVIDES FUNDING TO CLEMSON UNIVERSITY FOR 5 GRADUATE STUDENT RESEARCH STIPENDS & FUNDS TO SUPPORT 4 TECHNICICANS ASSOCIATED WITH A LONG-TERM RESEARCH PROJECT ON WOOD DUCKS. THE FOUNDATION ALSO PROVIDES FUNDING TO THE COLLEGE OF CHARLESTON FOR A STUDY THAT INCLUDES AN INVENTORY OF OUR CULTURAL & HISTORICAL RESOURCES. FOR THE WOOD DUCK STUDY, WE HAVE PURCHASED 4 VEHICLES & PAY RENT TO PROVIDE HOUSING OF THE STUDENTS AT RESEARCH SITES IN 2 STATES. 93,566
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
24,092,160
b
Average of monthly cash balances.......................
1b
1,307,000
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
25,399,160
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
25,399,160
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
380,987
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
25,018,173
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,250,909
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
1,808,888
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
511,724
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
2,320,612
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
2021-08-16
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
419,174 432,793 321,779 799,730 1,973,476
b 85% (0.85) of line 2a ......... 356,298 367,874 273,512 679,771 1,677,455
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		2,320,612 1,777,419 3,411,017 2,975,035 10,484,083
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		    346,011 155,780 501,791
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		2,320,612 1,777,419 3,065,006 2,819,255 9,982,292
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		833,939 842,459 900,421 1,042,648 3,619,467
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
ANDREW S BRIDGES
161 NEMOURS PLANTATION RD
YEMASSEE,SC29945
(843) 846-2539
ABRIDGES@NEMOURSWILDLIFE.ORG
bThe form in which applications should be submitted and information and materials they should include:
LETTER STATING NATURE OF SCIENTIFIC RESEARCH, EDUCATIONAL PROJECT, AND/OR ENVIRONMENTAL STUDY.
cAny submission deadlines:
NO DEADLINE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
NEMOURS WILDLIFE FOUNDATION WAS CREATED TO PROVIDE AN ENVIRONMENT SUITABLE FOR RESEARCH, EDUCATIONAL PROJECTS, AND ENVIRONMENTAL STUDIES.
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 233,909  
4 Dividends and interest from securities ....     14 384,920  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14 7,217 1,431,127
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18   1,287,760
9 Net income or (loss) from special events:         -8,018
10 Gross profit or (loss) from sales of inventory         119,558
11 Other revenue:
aCONSERVATION PLANNING 		         
bFOOD PLOT PLANTING          
cGAME MANAGEMENT         73,163
dREFUND & REIMBURSEMENT          
eTHRIVENT GRANT PAYMENT          
12 Subtotal. Add columns (b), (d), and (e) ..   626,046 2,903,590
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,529,636
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
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 taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID: 24020490
Software Version: 2024v5.2


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
NEMOURS PLANTATION WILDLIFE FOUNDATION
 
Employer identification number

57-0985138
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
NEMOURS PLANTATION WILDLIFE FOUNDATION
  		Employer identification number
57-0985138
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
CERES FOUNDATION
328 E BAY ST
 
CHARLESTON, SC29401

$ 50,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
DAVID MORGAN WISE
150 HOBCAW DR
 
MT PLEASANT, SC29464

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
HAROLD J DUVAL O BOWEN FOUND
135 PROFESSIONAL DR STE 103
 
PONTE VEDRA BEACH, FL32082

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
JOHN KAKI WILLIAMSON
PO BOX 307
 
DENMARK, SC29042

$ 306,030


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
GARRET CAROLINE WREDEN
3525 MORGAN RIVER DR N
 
BEAUFORT, SC29907

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
LITTLE ORCHARD FOUNDATION
255 N MAYFLOWER RD
 
LAKE FOREST, IL60045

$ 10,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
NEMOURS PLANTATION WILDLIFE FOUNDATION
  		Employer identification number
57-0985138
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
LAURA E DU PONT FOUNDATION
PO BOX 8099
 
GREENVILLE, SC29604

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
MARK JULIE MILLER
949 BARLOW DR
 
SALINA, KS67401

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
NEMOURS PLANTATION WILDLIFE FOUNDATION
  		Employer identification number

57-0985138
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
4
 3500 SHARES SOUTH STATE $ 296,030 2024-01-02
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
NEMOURS PLANTATION WILDLIFE FOUNDATION
  		Employer identification number

57-0985138
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID: 24020490
Software Version: 2024v5.2

TY 2024 AccountingFeesSchedule
Name:
NEMOURS PLANTATION WILDLIFE FOUNDATION
EIN:
57-0985138
Software ID:
24020490
Software Version:
2024v5.2
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MERLINE & MEACHAM 1,463 0 219 1,244
ROBINSON GRANT 19,500 0 2,925 16,575

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 DepreciationSchedule
Name:
NEMOURS PLANTATION WILDLIFE FOUNDATION
EIN:
57-0985138
Software ID:
24020490
Software Version:
2024v5.2
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
STROBAN RD HOUSE 1995-03-01 20,300 14,643 SL 40.0000 508      
MAIN HOUSE COMPLEX 1995-03-01 994,761 717,056 SL 40.0000 24,869      
MANAGER'S HOUSE 1995-03-01 143,883 103,715 SL 40.0000 3,597      
3 EQUIPMENT SHEDS 1995-03-01 35,518 25,604 SL 40.0000 888      
11 FARM SHELTERS 1995-03-01 32,750 23,612 SL 40.0000 819      
NEUPORT STABLES 1995-03-01 34,817 25,090 SL 40.0000 870      
OFFICE BUILDING 1995-03-01 39,876 28,746 SL 40.0000 997      
ASSIST. MANAGER HOUSE 1995-03-01 62,970 45,386 PRE 40.0000 1,574      
RENOVATIONS TO 6 STAFF HOUSES 2012-06-01 154,296 45,659 SL 39.0000 3,956      
GUNROOM 2013-09-15 6,349 4,663 150DB 5.90 % 375      
NIEUPORT STAFF HOUSES IMPROV 2014-10-24 3,330 2,176 150DB 5.91 % 197      
ROOF FOR BIG HOUSE 2016-03-10 62,896 35,042 150DB 5.91 % 3,717      
BOXES 2017-09-26 9,137 4,551 150DB 5.90 % 539      
117 NEMOURS-KITCHEN REMODELING 2018-10-01 15,507 2,073 SL 39.0000 398      
161 & 117 NEWMOURS REWIRING 2018-10-01 75,044 10,021 SL 39.0000 1,924      
161 NEMOURS-PAINTING OF KITCHEN 2018-08-31 6,500 2,854 150DB 5.90 % 384      
NEMOURS & HEADQTRS KITCHEN 2018-10-01 24,538 3,276 SL 39.0000 629      
NEMOURS-REMODELING OF RESIDENCE 2018-10-01 107,811 14,396 SL 39.0000 2,764      
SNS COMPUTER SYSTEM-BIG HOUSE 2019-12-19 29,199 26,403 200DB 5.76 % 1,682      
LABORATORY PLANNING & DESIGN 2019-12-10 68,698 7,117 SL 39.0000 1,761      
MGR HOUSE-117 NEMOURS PLANTATION 2019-06-01 217,524 25,333 SL 39.0000 5,578      
STAFF KITCHEN-282 KINLOCH 2019-12-31 379,474 39,325 SL 39.0000 9,730      
WELL & PUMP-282 KINLOCH 2019-12-31 3,600 1,268 150DB 6.23 % 224      
PLUMBING FIXTURES-STAFF HOUSE 2019-08-15 5,462 2,013 150DB 6.23 % 340      
3 HVAC UNITS FOR STAFF HOUSE 2019-10-09 29,100 10,247 150DB 6.23 % 1,813      
STAFF HOUSE-283 KINLOCH RD 2020-06-01 118,709 10,781 SL 39.0000 3,044      
STAFF HOUSE-238 STROBAL RD. 2020-06-01 110,530 10,037 SL 39.0000 2,834      
RESEARCH LABORATORY 2020-06-01 353,758 108,763 150DB 6.93 % 24,515      
WELL-117 NEMOURS PLANTATION RD. 2020-06-01 4,500 1,384 150DB 6.93 % 312      
WELL-STROBAN 2020-06-01 4,500 1,384 150DB 6.93 % 312      
RESEARCH LABORATORY 2021-06-30 1,464,802 337,637 150DB 7.70 % 112,790      
MAIN HOUSE IMPROVEMENTS 2022-11-09 120,344 17,450 150DB 8.55 % 10,289      
MAIN HOUSE IMPROVEMENTS 2022-02-14 23,067 3,344 150DB 8.55 % 1,972      
PEMB CARPORT/STORAGE AREA 2022-02-14 53,890 7,815 150DB 8.55 % 4,608      
METAL ROOFING FOR POLE BARN 2022-02-22 25,361 3,677 150DB 8.55 % 2,168      
OFFICE FURNITURE 2022-05-05 5,512 2,866 200DB 19.20 % 1,058      
GENERATOR-117 NEMOURS 2019-02-06 5,800 5,720 200DB 5.76 % 80      
2 FREEZERS/STOVE 2019-02-14 2,450 2,416 200DB 5.76 % 34      
EQUIPMENT 2019-06-13 683 654 200DB 5.76 % 29      
TEXTRON STAMPEDE UTV 2019-06-16 4,000 3,830 200DB 5.76 % 170      
GATOR TRAX BOAT & MUDBUDDY MOTOR 2019-06-24 7,065 6,764 200DB 5.76 % 301      
USED ARMY DUMP TRUCK 2019-06-26 15,000 14,360 200DB 5.76 % 640      
ARGO AMPHIBIOUS BOAT 2019-07-01 25,096 23,324 200DB 5.76 % 1,446      
JOHN DEERE 670 ROAD GRADER 2019-12-09 22,500 20,345 200DB 5.76 % 1,296      
FIBEROPTIC FEED TO BIG HOUSE 2019-12-13 1,909 1,726 200DB 5.76 % 110      
AIR COMPRESSOR 2019-02-27 2,158 2,128 200DB 5.76 % 30      
ENGINE FOR ZERO TURN MOWER 2019-10-14 2,738 2,476 200DB 5.76 % 158      
BAT WINGED FARM MOWER 2020-06-01 18,000 14,890 200DB 11.52 % 2,074      
GENERATOR-238 STROBAN RD 2020-09-29 5,800 4,798 200DB 11.52 % 668      
BAT-WINGED FARM MOWER 2021-02-23 17,475 12,442 200DB 11.52 % 2,013      
TRUNK LUMBER 2022-08-24 25,400 13,208 200DB 19.20 % 4,877      
2-TON SPLIT SYSTEM HEIL HEAT PUMP 2022-05-23 6,200 3,224 200DB 19.20 % 1,190      
JD 5075E UTIL. TRACTOR #127643 2022-01-27 36,845 19,159 200DB 19.20 % 7,074      
2019 CHEVROLET COLORADO 2019-11-18 30,000 27,127 200DB 5.76 % 1,728      
2019 CHEVROLET EQUINOX 2019-11-18 24,500 22,154 200DB 5.76 % 1,411      
2019 DODGE RAM 3500 TRUCK 2020-12-17 47,253 39,088 200DB 11.52 % 5,444      
2022 GMC SIERRA 1500 2022-01-14 46,414 24,135 200DB 19.20 % 8,911      
HVAC BIG HOUSE 2005-09-30 52,595 23,999 SL 40.0000 1,315      
261 KINLOCH IMPROVE 2005-06-30 10,438 4,828 SL 40.0000 261      
ROOF REP-BIG HOUSE 2009-12-01 134,725 48,500 SL 39.0000 3,454      
WELL PUMP MOTOR-HEADQUARTERS 2017-06-01 2,646 2,528 200DB 4.46 % 118      
WELL-117 NEMOURS PLANTATION RD 2020-03-30 4,000 1,230 150DB 6.93 % 277      
STROBAN RD HOUSE 2021-09-30 136,401 31,440 150DB 7.70 % 10,503      
NIEUPORT STAFF HOUSES IMPROV 2021-09-30 58,539 13,493 150DB 7.70 % 4,508      
FASCIA/SOFFET BIG HOUSE 2021-09-30 58,139 13,401 150DB 7.70 % 4,477      
KINLOCH 2021-09-30 15,418 3,554 150DB 7.70 % 1,187      
JUSTIN'S CARPORT 2021-10-31 8,866 2,043 150DB 7.70 % 683      
3 TON UNIT FOR LAURA'S ROOM 2021-07-29 7,350 1,694 150DB 7.70 % 566      
SHORT ARM TRACKHOE 2023-03-01 84,942 16,988 200DB 32.00 % 27,181      
3 TON 16 SEER HEIL UNIT 2023-03-14 7,100 355 150DB 9.50 % 675      
AC UNIT BUSINESS ADMIN OFFICE 2023-07-10 3,800 190 150DB 9.50 % 361      
NIEUPORT BUILDING 2023-12-31 173,869 8,693 150DB 9.50 % 16,518      
NIEUPORT DORM FURNISHINGS 2023-12-31 11,195 2,239 200DB 32.00 % 3,582      
SPILLWAY LUMBER 2023-12-31 50,857 10,171 200DB 32.00 % 16,274      
SAFARI VEHICLE 2024-07-23 20,000   200DB 20.00 % 4,000      
BUSHHOG 2024-01-29 15,700   200DB 20.00 % 3,140      
SPIN SPREADER 2024-04-26 6,473   200DB 20.00 % 1,295      
UTV 2024-08-20 24,950   200DB 20.00 % 4,990      
MONTGOMERY ARCT.-CLASSROOM 2024-01-19 7,295   SL 2.46 % 180      
HEAT PUMP-COOL MAN HEATING 2024-01-19 7,800   150DB 5.00 % 390      
IMPROVEMENTS-ATHENA 2024-02-22 2,778   SL 2.25 % 62      
IMPROVEMENTS-BFT CONST. CLASSROOM 2024-02-29 60,664   SL 2.25 % 1,363      
IMPROVEMENTS-ATHENA 2024-03-27 3,546   SL 2.03 % 72      
EQUIPMENT-AV CONSERVATION HALL 2024-03-27 27,065   200DB 20.00 % 5,413      
IMPROVEMENTS-CLASSROOM BFT. CONST. 2024-03-27 79,044   SL 2.03 % 1,607      
TANKLESS WATER HEATER 2024-04-01 3,209   200DB 14.29 % 459      
IMPROVEMENTS-CONSERV. HALL 2024-05-07 55,570   SL 1.61 % 892      
IMPROVEMENTS-CONSERV. HALL 2024-05-07 114,074   SL 1.61 % 1,831      
GATE 2024-05-21 9,968   150DB 5.00 % 498      
IMPROVEMENTS-BFT. CONSTRUCT 2024-06-11 23,506   SL 1.39 % 327      
EQUIPMENT CONSERVATION HALL 2024-07-17 10,020   200DB 20.00 % 2,004      
WELL CONSERVATION HALL 2024-12-02 4,500   SL 3.33 % 150      
RICE TRUNKS 2024-11-21 55,562   150DB 5.00 % 2,778      

TY 2024 LandEtcSchedule2
Name:
NEMOURS PLANTATION WILDLIFE FOUNDATION
EIN:
57-0985138
Software ID:
24020490
Software Version:
2024v5.2
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
Auto./Transportation Equip. 420,321 386,152 34,169 34,169
Furniture and Fixtures 66,707 9,745 56,962 56,962
Machinery and Equipment 1,212,646 1,054,630 158,016 158,018
Buildings 5,057,827 1,982,310 3,075,517 3,075,517
Improvements 919,033 187,068 731,965 731,965
Land 6,555,684   6,555,684 6,555,684


TY 2024 OtherExpensesSchedule
Name:
NEMOURS PLANTATION WILDLIFE FOUNDATION
EIN:
57-0985138
Software ID:
24020490
Software Version:
2024v5.2
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CAPITAL PURCHASES 8,887   1,333 7,554
DUES 2,500   375 2,125
EMPLOYEE BENEFITS 183,008   27,451 155,557
GENERAL & ADMINISTRATIVE 246,436   36,965 209,471
INSURANCE 130,713   19,607 111,106
INVESTMENT EXPENSE 98,307   14,746 83,561
PAYROLL TAXES 49,806   7,471 42,335
PRESERVATION PROJECTS 232,535   34,880 197,655
REPAIRS 322,648   48,397 274,251
Special Event Expenses 93,504   14,026 79,478
SUPPLIES 104,915   15,737 89,178
TIMBER OPERATIONS 57,261   8,589 48,672
UTILITIES 57,021   8,553 48,468


TY 2024 OtherIncomeSchedule2
Name:
NEMOURS PLANTATION WILDLIFE FOUNDATION
EIN:
57-0985138
Software ID:
24020490
Software Version:
2024v5.2
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
GAME MANAGEMENT 73,163    
Income From Special Events 85,486    
Other Investment Income 1,438,344    


TY 2024 OtherLiabilitiesSchedule
Name:
NEMOURS PLANTATION WILDLIFE FOUNDATION
EIN:
57-0985138
Software ID:
24020490
Software Version:
2024v5.2
Description Beginning of Year - Book Value End of Year - Book Value
UNEARNED REVENUE 25,848 17,488
RETIREMENT 5,279 5,279
PAYROLL LIABILITIES   2,468
Rounding 1 2


TY 2024 SalesOfInventoryList 
Name:
NEMOURS PLANTATION WILDLIFE FOUNDATION
EIN:
57-0985138
Software ID:
24020490
Software Version:
2024v5.2

Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
Cost of Goods Sold)
TIMBER SALES 119,558   119,558