Totals
- Total revenue
- $499,132
- Total expenses
- $468,835
- Contributions and grants received
- $363,396
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37
- Other revenue
- $135,699
- Total assets, end of year
- $145,011
- Total liabilities, end of year
- $26,950
- Net assets or fund balances, end of year
- $118,061
- Program services expenses (Part IX)
- $422,252
- Management and general expenses
- $46,583
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,252
Program services were 90.1% 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.
-
1c · Fundraising events
$27,078
-
1f · All other contributions, gifts and grants
$336,318
-
1g · Noncash contributions included above
$82,434
-
3 · Investment income
total $37 · excluded $37
-
8a · Fundraising events: gross income
$229,753
-
8a · Fundraising events: contributions included on line 1c
$27,078
-
8b · Fundraising events: direct expenses
$94,054
-
8c · Net income from fundraising events
total $135,699 · excluded $135,699
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $117,669 · program services $94,135 · management and general $23,534
-
13 · Office expenses
total $20,628 · program services $16,552 · management and general $4,076
-
16 · Occupancy
total $22,995 · program services $17,247 · management and general $5,748
-
17 · Travel
total $34,278 · program services $29,843 · management and general $4,435
-
20 · Interest
total $3,479 · program services $2,609 · management and general $870
-
23 · Insurance
total $2,440 · program services $1,830 · management and general $610
-
24a · Other expenses: ADVENTURE RECIPIENT COS
total $141,641 · program services $141,641
-
24b · Other expenses: IN-KIND DONATIONS
total $82,434 · program services $82,434
-
24c · Other expenses: CONTRACT LABOR
total $24,000 · program services $18,000 · management and general $6,000
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $5,126 · program services $4,613 · management and general $513
-
24e · All other expenses
total $14,145 · program services $13,348 · management and general $797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,758 · end of year $60,421
-
2 · Savings and temporary cash investments
end of year $84,590
-
10a · Land, buildings and equipment: cost or other basis
$3,150
-
10b · Land, buildings and equipment: accumulated depreciation
$3,150
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $11,000
-
25 · Other liabilities
beginning of year $13,994 · end of year $15,950
-
27 · Net assets without donor restrictions
beginning of year $87,764 · end of year $118,061
Mission and programs · 2023
Mission
THE OUTDOOR ADVENTURE FOUNDATION IS A 501(C)(3) NON PROFIT FOUNDATION PROVIDING HUNTING AND FISHING ADVENTURES FOR CHILDREN AND YOUNG ADULTS UNDER THE AGE OF 25 WITH CANCER OR OTHER LIFE THREATENING ILLNESS,AND ALSO PROVIDING ADVENTURES FOR COMBAT DISABLED VETERANS UNDER THE AGE OF 40 THAT ARE WHEELCHAIR BOUND OR MISSING A LIMB DUE TO ACTIVE DUTY SERVICE.
Activities or mission (Part I)
THE OUTDOOR ADVENTURE FOUNDATION IS A 501(C)(3) NON PROFIT FOUNDATION PROVIDING HUNTING AND FISHING ADVENTURES FOR CHILDREN AND YOUNG ADULTS UNDER THE AGE OF 25 WITH CANCER OR OTHER LIFE THREATENING ILLNESS, ALSO PROVIDING ADVENTURES FOR COMBAT DISABLED VETERANS UNDER THE AGE OF 40 THAT ARE WHEELCHAIR BOUND OR MISSING A LIMB DUE TO ACTIVE DUTY SERVICE.
-
IN 2023 WE WERE ABLE TO ADD A COUPLE BULL ELK HUNTS IN WYOMING & MONTANA FOR DISABLED VETERANS & YOUTH CANCER RECIPIENTS. WE PROVIDED AN ALL INCLUSIVE WEEKEND FOR 54 RECIPIENTS THIS YEAR FOR OUR ANNUAL MINNESOTA TWINS YOUTH & VETERAN WEEKEND. WE PROVIDED AN ALL-INCLUSIVE WALLEYE FISHING WEEKEND FOR 24 RECIPIENTS TO LAKE OF THE WOODS. WE ADDED AN ADDITIONAL ALL INCLUSIVE 3 DAY PHEASANT HUNT FOR 6 VETERANS TO OUR ANNUAL ADVENTURE LIST OF ADVENTURES. WE ADDED AN EXTRA FAMILY TO DISNEY WORLD FOR AN ALL INCLUSIVE WEEK IN FLORIDA. OUR REQUESTS GROW EVERY YEAR AS DO THE NUMBER OF ADVENTURES WE PROVIDE TO RECIPIENTS.
Expenses $422,252
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian SolumBRIAN SOLUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Dean QualleyDEAN QUALLEY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Matt BrazilMATT BRAZIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lee LeinesLEE LEINES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Philip HeitkampPHILIP HEITKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Scott RobinsonSCOTT ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422989349301817
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