Form 990 for tax year 2022
Filed by ARIZONA CHAPTER OF SAFARI CLUB INTERNATIONAL.
Totals
- Total revenue
- $183,183
- Total expenses
- $222,558
- Contributions and grants received
- $0
- Grants paid
- $68,340
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $183,180
- Total assets, end of year
- $102,203
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $102,203
- Program services expenses (Part IX)
- $222,558
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,558
Program services were 100.0% 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.
-
3 · Investment income
total $3
-
8a · Fundraising events: gross income
$352,518
-
8b · Fundraising events: direct expenses
$169,338
-
8c · Net income from fundraising events
total $183,180
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,700 · program services $40,700
-
2 · Grants to domestic individuals
total $27,640 · program services $27,640
-
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 $2,550 · program services $2,550
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,165 · program services $2,165
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,055 · program services $5,055
-
13 · Office expenses
total $1,603 · program services $1,603
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $14,063 · program services $14,063
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,243 · program services $2,243
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $23,455 · program services $23,455
-
22 · Depreciation, depletion and amortization
total $13,043 · program services $13,043
-
23 · Insurance
total $0
-
24a · Other expenses: DEER CAMP
total $4,823 · program services $4,823
-
24b · Other expenses: MISCELLANEOUS
total $1,378 · program services $1,378
-
24c · Other expenses: BANK CHARGES
total $3,713 · program services $3,713
-
24d · Other expenses: REPAIRS
total $4,570 · program services $4,570
-
24e · All other expenses
total $75,557 · program services $75,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,162 · end of year $92,753
-
8 · Inventories for sale or use
beginning of year $5,059 · end of year $5,059
-
10a · Land, buildings and equipment: cost or other basis
$49,861
-
10b · Land, buildings and equipment: accumulated depreciation
$45,470
-
10c · Land, buildings and equipment, net
beginning of year $7,357 · end of year $4,391
-
31 · Retained earnings, endowment or other funds
beginning of year $141,578 · end of year $102,203
Mission and programs · 2022
Mission
BEING A LEADER IN PROTECTING THE FREEDOM TO HUNT AND IN PROMOTING WILDLIFE CONSERVATION WORLDWIDE. DEVELOP FRIENDSHIPS, CELEBRATE OUR HUNTING HERITAGE, AND PROVIDE EDUCATION FOR GUN SAFETY. AS AN ORGANIZATION IT STRIVES TO DEFEND HUNTER ADVOCACY AND PROVIDES PLEDGES DONATIONS TO GROUPS AND INDIVUALS WHO SHARE IN THE IDEALS OF THE ORGANIZATION.
Activities or mission (Part I)
Major fundraisers 1 Annual Banquet / Auction
-
HUNTS ELK - 50,000 DEER - 15,220 TURKEY - 2,900 SHEEP - 4,687.00 ANTELOPE - 2,750.00
Expenses $75,557
-
OTHER ADMINI STRATIVE EXPENSES
Expenses $147,001
As filed on the 2022 return.
Listed in Part VII
-
Mark Ballis
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Andrew Jones
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jonathan Ochoa
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sarina Van Asvlan
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ALAN MARSHALL TECHNICAL SERVICES
$40,700
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202512189349301136
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