Totals
- Total revenue
- $107,357
- Total expenses
- $74,643
- Contributions and grants received
- $39,836
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $67,521
- Total assets, end of year
- $129,838
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $129,838
- Program services expenses (Part IX)
- $32,364
- Management and general expenses
- $11,486
- Fundraising expenses
- $30,793
- Program service expenses (Part III)
- $32,364
Program services were 43.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$17,500
-
1f · All other contributions, gifts and grants
$22,336
-
8a · Fundraising events: gross income
$160,905
-
8b · Fundraising events: direct expenses
$93,384
-
8c · Net income from fundraising events
total $67,521 · excluded $67,521
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $375 · management and general $375
-
12 · Advertising and promotion
total $207 · fundraising $207
-
13 · Office expenses
total $745 · fundraising $745
-
16 · Occupancy
total $2,703 · fundraising $2,703
-
23 · Insurance
total $11,111 · management and general $11,111
-
24a · Other expenses: GOVERNORS DEER HUNT
total $17,500 · program services $17,500
-
24b · Other expenses: DONATIONS
total $12,218 · fundraising $12,218
-
24c · Other expenses: REPAIRS
total $10,239 · fundraising $10,239
-
24d · Other expenses: FOOD PLOTS
total $9,869 · program services $9,869
-
24e · All other expenses
total $9,676 · program services $4,995 · fundraising $4,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,454 · end of year $126,688
-
10a · Land, buildings and equipment: cost or other basis
$12,600
-
10b · Land, buildings and equipment: accumulated depreciation
$9,450
-
10c · Land, buildings and equipment, net
beginning of year $5,670 · end of year $3,150
-
27 · Net assets without donor restrictions
beginning of year $97,124 · end of year $129,838
Mission and programs · 2023
Mission
PROVIDE GRANTS OR MATCHING GRANTS TO ENTITIES TO IMPROVE OUTDOOR RECREATIONAL OPPORTUNITIES IN UNION COUNTY
-
TO IMPROVE INFRASTRUCTURE ON PUBLIC LANDS IN UNION COUNTY
Expenses $32,364
As filed on the 2023 return.
Listed in Part VII
-
Tony CassTONY CASS
VICE PRESIDE
- Total calculated
- $0
-
Jason HydeJASON HYDE
SECRETARY
- Total calculated
- $0
-
Doug JonesDOUG JONES
PRESIDENT
- Total calculated
- $0
-
Tom LesanTOM LESAN
TREASURER
- Total calculated
- $0
-
Marc RobergMARC ROBERG
VICE PRESIDE
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432129349301473
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