Totals
- Total revenue
- $493,227
- Total expenses
- $486,174
- Contributions and grants received
- $168,941
- Grants paid
- $0
- Program service revenue
- $205,415
- Investment income
- $40,019
- Other revenue
- $78,852
- Total assets, end of year
- $8,928,266
- Total liabilities, end of year
- $1,881
- Net assets or fund balances, end of year
- $8,926,385
- Program services expenses (Part IX)
- $147,464
- Management and general expenses
- $252,886
- Fundraising expenses
- $85,824
- Program service expenses (Part III)
- $147,464
Program services were 30.3% 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
$87,539
-
1f · All other contributions, gifts and grants
$81,402
-
2a · Program service revenue: RELATED EVENT FEES
total $203,255 · related or exempt $203,255
-
2b · Program service revenue: PUBLICATION
total $2,160 · related or exempt $2,160
-
3 · Investment income
total $50,387 · excluded $50,387
-
7a · Gross sales of assets other than inventory
securities $20,000 · other assets $14,000
-
7b · Less cost or other basis and sales expenses
securities $20,955 · other assets $23,413
-
7c · Gain or loss
securities -$955 · other assets -$9,413
-
7d · Net gain or loss
total -$10,368 · related or exempt -$10,368
-
8a · Fundraising events: gross income
$134,434
-
8b · Fundraising events: direct expenses
$57,053
-
8c · Net income from fundraising events
total $77,381 · excluded $77,381
-
11a · Other revenue: OTHER INCOME
total $1,471 · related or exempt $1,471
-
11e · Other revenue, total
$1,471
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,820 · management and general $46,820
-
7 · Other salaries and wages
total $32,222 · program services $32,222
-
10 · Payroll taxes
total $6,047 · program services $2,479 · management and general $3,568
-
11c · Fees: accounting
total $5,960 · management and general $5,960
-
12 · Advertising and promotion
total $6,123 · program services $6,123
-
13 · Office expenses
total $15,941 · management and general $15,941
-
16 · Occupancy
total $29,650 · program services $20,755 · management and general $8,895
-
17 · Travel
total $23,561 · program services $23,561
-
22 · Depreciation, depletion and amortization
total $35,766 · management and general $35,766
-
23 · Insurance
total $22,067 · management and general $22,067
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $108,668 · management and general $108,668
-
24b · Other expenses: EVENTS & PROJECTS
total $85,824 · fundraising $85,824
-
24c · Other expenses: CAMP
total $22,272 · program services $22,272
-
24d · Other expenses: WILDLIFE PRIDE
total $14,876 · program services $14,876
-
24e · All other expenses
total $30,377 · program services $25,176 · management and general $5,201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,658 · end of year $322,188
-
2 · Savings and temporary cash investments
beginning of year $25,633 · end of year $50,633
-
10a · Land, buildings and equipment: cost or other basis
$8,459,422
-
10b · Land, buildings and equipment: accumulated depreciation
$942,943
-
10c · Land, buildings and equipment, net
beginning of year $7,520,545 · end of year $7,516,479
-
12 · Investments: other securities
beginning of year $1,050,062 · end of year $1,038,966
-
17 · Accounts payable and accrued expenses
beginning of year $1,567 · end of year $1,881
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $8,919,331 · end of year $8,926,385
Mission and programs · 2023
Mission
CONSERVATION OF OUR NATURAL RESOURCES
Activities or mission (Part I)
CONSERVATION & PRESERVATION OF OUR NATURAL RESOURCES.
-
PUBLICATIONS AND ACTIVITIES TO PROMOTE PRESERVATION AND CONSERVATION OF OUR NATURAL RESOURCES
Expenses $147,464 · Revenue $196,518
As filed on the 2023 return.
Listed in Part VII
-
Frank OliverFRANK OLIVER
CEO
- Total calculated
- $46,820
- From this org
- $0
- From related orgs
- $46,820
- Other
- $0
- Hours/week
- 40
-
Rivers AndersonRIVERS ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
John WatsonJOHN WATSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Craig MartinCRAIG MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441519349300604
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