Totals
- Total revenue
- $59,105
- Total expenses
- $54,901
- Contributions and grants received
- $3,182
- Grants paid
- $14,611
- Program service revenue
- $0
- Investment income
- $1,559
- Other revenue
- $54,364
- Total assets, end of year
- $115,374
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $115,374
- Program services expenses (Part IX)
- $14,611
- Management and general expenses
- $34,264
- Fundraising expenses
- $6,026
- Program service expenses (Part III)
- $14,611
Program services were 26.6% 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.
-
1b · Membership dues
$255
-
1f · All other contributions, gifts and grants
$2,927
-
3 · Investment income
total $1,559 · excluded $1,559
-
8a · Fundraising events: gross income
$219,419
-
8b · Fundraising events: direct expenses
$223,786
-
8c · Net income from fundraising events
total -$4,367
-
9a · Gaming: gross income
$121,660
-
9b · Gaming: direct expenses
$62,929
-
9c · Net income from gaming
total $58,731
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,611 · program services $14,611
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $800 · management and general $800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,026 · fundraising $6,026
-
13 · Office expenses
total $169 · management and general $169
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,992 · management and general $8,992
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $11,026 · management and general $11,026
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: WEBSITE
total $50 · management and general $50
-
24b · Other expenses: NEWSLETTER
total $2,852 · management and general $2,852
-
24c · Other expenses: ADMINISTRATIVE EXP
total $10,375 · management and general $10,375
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,219 · end of year $44,058
-
2 · Savings and temporary cash investments
beginning of year $81,951 · end of year $71,316
-
27 · Net assets without donor restrictions
beginning of year $111,170 · end of year $115,374
Mission and programs · 2023
Mission
WILDLIFE CONSERVATION EDUCATION
-
SCHOOL TEACHER CHILDRENS EDUCATION ABOUT HUNTING WILDLIFE MANAGEMENT, SPONSORSHIP OF WILDLIFE RESEARCH, PROMOTION OF PROPER SPORTSMENSHIP, HUNTING AND SAFETY. PROMOTE PUBLIC AWARENESS OF HUNTINGS ROLE IN WILDLIFE MANAGEMENT.
Expenses $14,611
As filed on the 2023 return.
Listed in Part VII
-
Don VandesteeneDON VANDESTEENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Paul ChapmanPAUL CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Merle ShepardMERLE SHEPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Gregg WujcikGREGG WUJCIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Ralph CagleRALPH CAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
James WandrieJAMES WANDRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Kurt BernasKURT BERNAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Colleen EasterbrookCOLLEEN EASTERBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Larry StaffordLARRY STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Steve TunisonSTEVE TUNISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Kevin MulkeranKEVIN MULKERAN
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Robert DelaurierROBERT DELAURIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jeff WeisswasserJEFF WEISSWASSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Mike WillsMIKE WILLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
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
- 24 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403299349300055
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