Form 990 for tax year 2022
Filed by MULEY FANATIC FOUNDATION OF WYOMING INC.
Totals
- Total revenue
- $1,800,088
- Total expenses
- $1,950,836
- Contributions and grants received
- $806,878
- Grants paid
- $1,143,694
- Program service revenue
- $302
- Investment income
- $1,339
- Other revenue
- $991,569
- Total assets, end of year
- $1,201,781
- Total liabilities, end of year
- $254,595
- Net assets or fund balances, end of year
- $947,186
- Program services expenses (Part IX)
- $1,735,969
- Management and general expenses
- $140,832
- Fundraising expenses
- $74,035
- Program service expenses (Part III)
- $1,735,969
Program services were 89.0% 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.
-
1b · Membership dues
$268,317
-
1f · All other contributions, gifts and grants
$538,561
-
2a · Program service revenue: MISC. INCOME
total $302 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,339 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$2,705,697
-
8a · Fundraising events: contributions included on line 1c
$2,705,697
-
8b · Fundraising events: direct expenses
$1,714,128
-
8c · Net income from fundraising events
total $991,569 · unrelated business $0 · excluded $991,569
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,143,694 · program services $1,143,694
-
5 · Compensation of officers, directors and key employees
total $370,718 · program services $296,574 · management and general $37,072 · fundraising $37,072
-
7 · Other salaries and wages
total $51,128 · program services $0 · management and general $51,128 · fundraising $0
-
8 · Pension plan contributions
total $11,122 · program services $8,898 · management and general $1,112 · fundraising $1,112
-
9 · Other employee benefits
total $22,500 · program services $18,000 · management and general $2,250 · fundraising $2,250
-
10 · Payroll taxes
total $31,600 · program services $25,280 · management and general $3,160 · fundraising $3,160
-
12 · Advertising and promotion
total $21,608 · program services $17,286 · management and general $2,161 · fundraising $2,161
-
13 · Office expenses
total $15,669 · program services $0 · management and general $15,669 · fundraising $0
-
17 · Travel
total $20,882 · program services $16,706 · management and general $2,088 · fundraising $2,088
-
20 · Interest
total $11,325 · program services $9,059 · management and general $1,133 · fundraising $1,133
-
22 · Depreciation, depletion and amortization
total $10,021 · program services $8,017 · management and general $1,002 · fundraising $1,002
-
23 · Insurance
total $12,323 · program services $9,859 · management and general $1,232 · fundraising $1,232
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,703 · program services $2,163 · management and general $270 · fundraising $270
-
24b · Other expenses: POSTAGE & DELIVERY
total $35,236 · program services $28,188 · management and general $3,524 · fundraising $3,524
-
24c · Other expenses: UTILITIES
total $6,800 · program services $5,440 · management and general $680 · fundraising $680
-
24d · Other expenses: SECURITY
total $560 · program services $448 · management and general $56 · fundraising $56
-
24e · All other expenses
total $182,947 · program services $146,357 · management and general $18,295 · fundraising $18,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $937,605 · end of year $806,318
-
2 · Savings and temporary cash investments
beginning of year $86,899 · end of year $60,723
-
10a · Land, buildings and equipment: cost or other basis
$367,188
-
10b · Land, buildings and equipment: accumulated depreciation
$36,035
-
10c · Land, buildings and equipment, net
beginning of year $340,941 · end of year $331,153
-
14 · Intangible assets
end of year $3,587
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $267,511 · end of year $254,595
-
27 · Net assets without donor restrictions
beginning of year $1,097,934 · end of year $947,186
Mission and programs · 2022
Mission
TO ENSURE THE CONSERVATION OF MULE DEER AND THEIR HABITAT, AND TO PROVIDE SUCH SUPPORTING SERVICES TO FURTHER THE SPORT OF HUNTING AND SOUND WILDLIFE MANAGEMENT.
-
FUNDRAISING BANQUETS,RAFFLES, THE NET PROFITS OF WHICH ARE USED TO FUND HABITAT, RESEARCH, AND PREDATOR CONTROL PROJECTS.
Expenses $1,735,969 · Grants $1,143,694 · Revenue $1,800,088
As filed on the 2022 return.
Listed in Part VII
-
Joshua CourseyJOSHUA COURSEY
CEO
- Total calculated
- $148,595
- From this org
- $148,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe FaiglJOE FAIGL
COO/CFO
- Total calculated
- $141,779
- From this org
- $141,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris StefansCHRIS STEFANS
DIRECTOR OF OPERATIONS
- Total calculated
- $80,344
- From this org
- $80,344
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Will DolinarWILL DOLINAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reed ClevengerREED CLEVENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason RadakovichJASON RADAKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
FRONTIER HELICOPTERS
$430,160
CONSERVATION
-
$146,514
CONSERVATION
-
$121,196
CONSERVATION
-
$76,000
CONSERVATION
-
$32,100
CONSERVATION
-
no cash amount reported
CONSERVATION
-
WYOMING COOPERATIVE RESEARCH UNIT
no cash amount reported
CONSERVATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349301047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.