Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2023 • EIN 33-0543876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,008,919
Up $12,745 (+1.3%) from 2022
Net Assets
Down$416,849
Down $32,609 (-7.3%) from 2022
Liabilities
Up$592,070
Up $45,354 (+8.3%) from 2022
Revenue
Down$631,231
Down $158,444 (-20%) from 2022
Expenses
Down$669,535
Down $29,179 (-4.2%) from 2022
Net Income
Down-$38,304
Down $129,265 (-142%) from 2022
The wyland foundation is dedicated to promoting, protecting, and preserving the world's ocean, waterways, and marine life. The foundation encourages environmental awareness through education programs, public arts projects, and community events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $381,911 | $338,583 | ▼ $43,328 |
| Savings and Temporary Cash Investments | $280,349 | $280,587 | ▲ $238 |
| Loans From Officers Directors | $228,710 | $214,388 | ▼ $14,322 |
| Inventories for Sale or Use | $122,721 | $141,172 | ▲ $18,451 |
| Land, Buildings, and Equipment, Net | $78,117 | $66,657 | ▼ $11,460 |
| Accounts Receivable | $51,720 | $33,913 | ▼ $17,807 |
| Prepaid Expenses and Deferred Charges | $17,300 | $13,284 | ▼ $4,016 |
| Total Assets | $996,174 | $1,008,919 | ▲ $12,745 |
| Other Assets Total | $64,056 | $134,723 | ▲ $70,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $168,006 | $227,682 | ▲ $59,676 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Total Liabilities | $546,716 | $592,070 | ▲ $45,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $448,830 | $366,849 | ▼ $81,981 |
| Net Assets With Donor Restrictions | $628 | $50,000 | ▲ $49,372 |
| Total Net Assets Fund Balance | $449,458 | $416,849 | ▼ $32,609 |
| Total Liabilities and Net Assets / Fund Balance | $996,174 | $1,008,919 | ▲ $12,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $189 | $355,445 | $355,634 |
| Other Land Buildings | $62,068 | $21,324 | $83,392 |
| Leasehold Improvements | $4,400 | $3,600 | $8,000 |
| Other Assets Org | $59,772 | - | - |
| Name | Title |
|---|---|
| Steve Creech | President |
| Carlton Lund | Board Member |
| Greg Stone | Board Member |
| Jan Dell | Board Member |
| Jim Minarik | Board Member |
| Melody Howell | Board Member |
| Ted Verdon | Board Member |
| Tom Klingenmeier | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 86 | $73,889 | Fair Market Value (FMV) |
| Works of Art | 1 | $1,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 87 | $75,389 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,259 |
| Other Expenses | $297,582 |
| Total Fundraising Expense | $45,111 |
| Grants and Similar Amounts Paid | $40,694 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,153 | $31,763 | $8,647 | $272,563 |
| Fees for Services Other | $158,362 | $1,779 | $15,815 | $175,956 |
| Grants to Domestic Orgs | $40,694 | - | - | $40,694 |
| Payroll Taxes | $35,048 | $3,821 | $1,064 | $39,933 |
| Travel | $21,399 | $53 | $367 | $21,819 |
| Other Employee Benefits | $18,462 | - | $301 | $18,763 |
| Occupancy | $14,835 | $2,444 | - | $17,279 |
| Insurance | $13,034 | - | - | $13,034 |
| Depreciation Depletion | $10,997 | $1,600 | - | $12,597 |
| All Other Expenses | $1,891 | $3,679 | $5,621 | $11,191 |
| Interest | $3,302 | $825 | - | $4,127 |
| Other Expenses | $3,333 | $522 | $163 | $4,018 |
| Advertising | - | $217 | $2,797 | $3,014 |
| Total Functional Expenses | $574,386 | $50,038 | $45,111 | $669,535 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Maui United Way | Wailuku, HI | 501(c)(3) | Lahiana Fire Relief | $23,144 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $148,207 |
| Fundraising Gross Income | $148,207 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| An Evening With Wyland and Friends | $363,192 | $148,207 | $72,945 | $75,262 |
| Total Events | $363,192 | $148,207 | $148,207 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $228,710 | $214,388 | ▼ $14,322 |
“Jim minarik and ted verdon both serve on the finance committee, reviewing financial reports on a regular basis, making strategic recommendations, providing oversight, as well as tax documents prior to filing.”
“Jan dell, board member, wife of karl fennessey, advisory board member.”
“Before the form 990 is filed, it is reviewed by the board chairman and an in-house cpa.”
“The foundation staff shall provide each member of the board and of each committee, subcommittee and council a copy of the conflict of interest statement for signature prior to or at the first meeting of the year of the board or of any committee, subcommittee or council. Any member of the board or of a committee, subcommittee or council who refuses or fails to sign such a statement shall be prohibited from participating in discussion or action by the board or any committee, subcommittee or council until such statement is signed.”
“The organization's documents are available upon request.”
“The wyland foundation's streams of hope is a national program designed to engage people of all ages, with an emphasis on schools, in assessing and improving the environmental health of their local waterways. The program leverages grassroots conservation efforts by incorporating interactive mapping tools, citizen science, artistic expression, and shareable data collection to evaluate waterway health. Participants explore their local aquatic ecosystemssuch as lakes, rivers, and wetlandsthrough custom maps, while contributing water quality data using hands-on testing kits. These geo-tagged results are shared in a central database, fostering broader conservation efforts. The program also encourages creative expression through photography, art, and writing, highlighting the beauty and importance of local water resources.”
“The wyland foundation has made significant updates to the video display technology within its traveling clean water mobile learning experience, enhancing the educational impact of the program. The new system features cutting-edge displays and custom programming focused on earth science and climate resiliency. These updates aim to provide a more immersive and engaging learning experience for participants of all ages. By leveraging next-generation visuals, interactive tools, and dynamic content, the mobile learning experience educates communities on the importance of clean water, ecosystems, and sustainable practices, while also addressing the challenges posed by climate change.”
“Wyland national mayor's challenge for water conservation: a friendly community-based competition between cities across the nation to see who can be the most water wise. Presented nationally by the wyland foundation and toyota, with major support from the u.s. Environmental protection agency, national league of cities, the toro company, the program explores water issues affecting cities, states, and the nation, along with community based strategies for sustainability. In its most recent year, prior to the pandemic, the campaign had its strongest national impact to date with mayors in 50 states and residents from 3,000+ cities pledging to take 387,000 specific actions over the next year to change the way they use water in their homes, yards, and communities. Additional projects related to this initiative include: numerous regional public park waterwise demonstration garden projects and digital based applications to integrate community volunteer projects into the water challenge. Wyland clean water mobile learning experience: the wyland clean water mobile learning center is state of the art, 1000 square foot interactive science exhibit on wheels that allows thousands of students each year to explore their relationship to the world's water-based habitats, from issues related to urban runoff to strategies for conservation. The exhibit includes a 40-person on-board movie theater and six interactive touch-based learning stations, including a city model with actual falling rain. Prior to the pandemic, the center traveled to over 30 communities, including many low income areas, from inner cities to farming communities, reaching over 12,000 people. National "water is life" art and mural challenge: a national competition for grades k-12 that challenges students to work together on large scale mural projects about water-related issues. In the last five years, more than 20,000 students across 45 states have taken part in this annual challenge to use art as a method of exploring the economic, cultural, and aesthetic value of our oceans, lakes, rivers, streams, and wetlands. Additionally, the wyland foundation and its partners have provided 500 classrooms with paint supplies, educational materials, and 50 square foot canvases murals to creatively depict the many ways water shapes our lives. Water's extreme journey maze: a one-of-a-kind museum quality exhibit that takes visitors through the science behind the water cycle via a 1000 square foot maze installation. Through powerful interactives, visitors realize that daily decisions can immediately improve the watershed in their own backyard. Regional programs (2): annual earth month heroes celebration: wyland foundation in partnership with kcal/kcbs and toyota continues to honor individuals across southern california who are having a positive impact on our environment by making a contribution to environmental charity of their choice. The campaign is in conjunction with a month-long series of wyland foundation public service announcements on kcbs/kcal promoting smart water use and environmental consciousness in southern california. Art lessons in the wild: the wyland foundation and dana wharf team up during the winter gray whale migration season to offer wyland dolphin and whale adventures, "art lessons in the wild." this three-hour activity aboard a 63' catamaran included a dockside presentation and art lesson, via video feed, by wyland and an excursion at sea with an experienced naturalist.”
“Professional services: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,637. Total expenses 14,637. Consulting: program service expenses 158,362. Management and general expenses 1,779. Fundraising expenses 1,178. Total expenses 161,319.”
“The process has not change from last year.”
“The foundation has in its possesion original works of art by wyland including community murals and canvases related to community events and programs.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and corresponding state code as a charitable organization whereby only unrelated business income, as identified by section 509(a)(1) of the irc, is subject to income tax. The foundation had no unrelated business income during the year ended december 31, 2023. Accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statement.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33913 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE WYLAND FOUNDATION IS DEDICATED TO PROMOTING, PROTECTING, AND PRESERVING THE WORLD'S OCEAN, WATERWAYS, AND MARINE LIFE. THE FOUNDATION ENCOURAGES ENVIRONMENTAL AWARENESS THROUGH EDUCATION PROGRAMS, PUBLIC ARTS PROJECTS, AND COMMUNITY EVENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2797 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3014 |
| IRS990/AllOtherContributionsAmt | 0 | 310590 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5621 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN DOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496437070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30265 TOMAS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92688 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 338583 |
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| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 214985 |
| IRS990/CostOfGoodsSoldAmt | 0 | 255572 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40694 |
| IRS990/CYInvestmentIncomeAmt | 0 | 812 |
| IRS990/CYOtherExpensesAmt | 0 | 297582 |
| IRS990/CYOtherRevenueAmt | 0 | -82465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331259 |
| IRS990/CYTotalExpensesAmt | 0 | 669535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 631231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12597 |
| IRS990/Desc | 0 | SEE SCHEDULE OWYLAND NATIONAL MAYOR'S CHALLENGE FOR WATER CONSERVATION:A FRIENDLY COMMUNITY-BASED COMPETITION BETWEEN CITIES ACROSS THE NATION TO SEE WHO CAN BE THE MOST WATER WISE. PRESENTED NATIONALLY BY THE WYLAND FOUNDATION AND TOYOTA, WITH MAJOR SUPPORT FROM THE U.S. ENVIRONMENTAL PROTECTION AGENCY, NATIONAL LEAGUE OF CITIES, THE TORO COMPANY, THE PROGRAM EXPLORES WATER ISSUES AFFECTING CITIES, STATES, AND THE NATION, ALONG WITH COMMUNITY BASED STRATEGIES FOR SUSTAINABILITY. IN ITS MOST RECENT YEAR, PRIOR TO THE PANDEMIC, THE CAMPAIGN HAD ITS STRONGEST NATIONAL IMPACT TO DATE WITH MAYORS IN 50 STATES AND RESIDENTS FROM 3,000+ CITIES PLEDGING TO TAKE 387,000 SPECIFIC ACTIONS OVER THE NEXT YEAR TO CHANGE THE WAY THEY USE WATER IN THEIR HOMES, YARDS, AND COMMUNITIES.ADDITIONAL PROJECTS RELATED TO THIS INITIATIVE INCLUDE:NUMEROUS REGIONAL PUBLIC PARK WATERWISE DEMONSTRATION GARDEN PROJECTS AND DIGITAL BASED APPLICATIONS TO INTEGRATE COMMUNITY VOLUNTEER PROJECTS INTO THE WATER CHALLENGE.WYLAND CLEAN WATER MOBILE LEARNING EXPERIENCE:THE WYLAND CLEAN WATER MOBILE LEARNING CENTER IS STATE OF THE ART, 1000 SQUARE FOOT INTERACTIVE SCIENCE EXHIBIT ON WHEELS THAT ALLOWS THOUSANDS OF STUDENTS EACH YEAR TO EXPLORE THEIR RELATIONSHIP TO THE WORLD'S WATER-BASED HABITATS, FROM ISSUES RELATED TO URBAN RUNOFF TO STRATEGIES FOR CONSERVATION. THE EXHIBIT INCLUDES A 40-PERSON ON-BOARD MOVIE THEATER AND SIX INTERACTIVE TOUCH-BASED LEARNING STATIONS, INCLUDING A CITY MODEL WITH ACTUAL FALLING RAIN. PRIOR TO THE PANDEMIC, THE CENTER TRAVELED TO OVER 30 COMMUNITIES, INCLUDING MANY LOW INCOME AREAS, FROM INNER CITIES TO FARMING COMMUNITIES, REACHING OVER 12,000 PEOPLE.NATIONAL "WATER IS LIFE" ART AND MURAL CHALLENGE:A NATIONAL COMPETITION FOR GRADES K-12 THAT CHALLENGES STUDENTS TO WORK TOGETHER ON LARGE SCALE MURAL PROJECTS ABOUT WATER-RELATED ISSUES. IN THE LAST FIVE YEARS, MORE THAN 20,000 STUDENTS ACROSS 45 STATES HAVE TAKEN PART IN THIS ANNUAL CHALLENGE TO USE ART AS A METHOD OF EXPLORING THE ECONOMIC, CULTURAL, AND AESTHETIC VALUE OF OUR OCEANS, LAKES, RIVERS, STREAMS, AND WETLANDS. ADDITIONALLY, THE WYLAND FOUNDATION AND ITS PARTNERS HAVE PROVIDED 500 CLASSROOMS WITH PAINT SUPPLIES, EDUCATIONAL MATERIALS, AND 50 SQUARE FOOT CANVASES MURALS TO CREATIVELY DEPICT THE MANY WAYS WATER SHAPES OUR LIVES. WATER'S EXTREME JOURNEY MAZE:A ONE-OF-A-KIND MUSEUM QUALITY EXHIBIT THAT TAKES VISITORS THROUGH THE SCIENCE BEHIND THE WATER CYCLE VIA A 1000 SQUARE FOOT MAZE INSTALLATION. THROUGH POWERFUL INTERACTIVES, VISITORS REALIZE THAT DAILY DECISIONS CAN IMMEDIATELY IMPROVE THE WATERSHED IN THEIR OWN BACKYARD. REGIONAL PROGRAMS (2):ANNUAL EARTH MONTH HEROES CELEBRATION:WYLAND FOUNDATION IN PARTNERSHIP WITH KCAL/KCBS AND TOYOTA CONTINUES TO HONOR INDIVIDUALS ACROSS SOUTHERN CALIFORNIA WHO ARE HAVING A POSITIVE IMPACT ON OUR ENVIRONMENT BY MAKING A CONTRIBUTION TO ENVIRONMENTAL CHARITY OF THEIR CHOICE. THE CAMPAIGN IS IN CONJUNCTION WITH A MONTH-LONG SERIES OF WYLAND FOUNDATION PUBLIC SERVICE ANNOUNCEMENTS ON KCBS/KCAL PROMOTING SMART WATER USE AND ENVIRONMENTAL CONSCIOUSNESS IN SOUTHERN CALIFORNIA.ART LESSONS IN THE WILD:THE WYLAND FOUNDATION AND DANA WHARF TEAM UP DURING THE WINTER GRAY WHALE MIGRATION SEASON TO OFFER WYLAND DOLPHIN AND WHALE ADVENTURES, "ART LESSONS IN THE WILD." THIS THREE-HOUR ACTIVITY ABOARD A 63' CATAMARAN INCLUDED A DOCKSIDE PRESENTATION AND ART LESSON, VIA VIDEO FEED, BY WYLAND AND AN EXCURSION AT SEA WITH AN EXPERIENCED NATURALIST. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM MINARIK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 214985 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148207 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 148207 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -887 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 40694 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40694 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40694 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5928 |
| IRS990/GrossReceiptsAmt | 0 | 1041825 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 169413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13034 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3302 |
| IRS990/InterestGrp/TotalAmt | 0 | 4127 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 122721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 141172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1699 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 447026 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6815 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 228710 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 214388 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WYLAND FOUNDATION IS DEDICATED TO PROMOTING, PROTECTING, AND PRESERVING THE WORLD'S OCEAN, WATERWAYS, AND MARINE LIFE. THE FOUNDATION ENCOURAGES ENVIRONMENTAL AWARENESS THROUGH EDUCATION PROGRAMS, PUBLIC ARTS PROJECTS, AND COMMUNITY EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 449458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416849 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -887 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -86159 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -86159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 448830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 75389 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134723 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18763 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE, SHIPPING AND D |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9098 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4018 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3694 |
| IRS990/OtherRevenueTotalAmt | 0 | 3694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272563 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1064 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13284 |
| IRS990/PrincipalOfficerNm | 0 | STEVE CREECH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROYALTIES - OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83359 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 734789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25450 |
| IRS990/PYInvestmentIncomeAmt | 0 | -71 |
| IRS990/PYOtherExpensesAmt | 0 | 372984 |
| IRS990/PYOtherRevenueAmt | 0 | -82819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300280 |
| IRS990/PYTotalExpensesAmt | 0 | 698714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 789675 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 322590 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 525575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 734789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2870111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 243443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6992 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1748857 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1121254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 525575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 734789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2870111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2759021 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -86159 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -82819 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -15819 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61785 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -123012 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | EDUCATIONAL EVENTS |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 355445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 355634 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 66962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 59772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN BLUE CO |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TRADEMARKS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SOFTWARE INTERNAL USE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83392 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS IN ITS POSSESION ORIGINAL WORKS OF ART BY WYLAND INCLUDING COMMUNITY MURALS AND CANVASES RELATED TO COMMUNITY EVENTS AND PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CORRESPONDING STATE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS IDENTIFIED BY SECTION 509(A)(1) OF THE IRC, IS SUBJECT TO INCOME TAX. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66657 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 134723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 214985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 214985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 148207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AN EVENING WITH WYLAND AND FRIENDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 38033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 38033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 363192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 363192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 148207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 148207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 27791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 27791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 72945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 72945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9438 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23144 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LAHIANA FIRE RELIEF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MAUI UNITED WAY |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.