Form 990 for tax year 2022
Filed by ARIZONA ANTELOPE FOUNDATION INC.
Totals
- Total revenue
- $193,500
- Total expenses
- $166,251
- Contributions and grants received
- $40,850
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,118
- Other revenue
- $120,532
- Total assets, end of year
- $260,883
- Total liabilities, end of year
- $754
- Net assets or fund balances, end of year
- $260,129
- Program services expenses (Part IX)
- $136,644
- Management and general expenses
- $29,607
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,644
Program services were 82.2% 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
$13,260
-
1f · All other contributions, gifts and grants
$27,590
-
3 · Investment income
total $4,108 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $174,983
-
7b · Less cost or other basis and sales expenses
securities $146,973
-
7c · Gain or loss
securities $28,010
-
7d · Net gain or loss
total $28,010 · related or exempt $28,010 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$50,370
-
8b · Fundraising events: direct expenses
$29,294
-
8c · Net income from fundraising events
total $21,076 · unrelated business $0 · excluded $21,076
-
9a · Gaming: gross income
$203,741
-
9b · Gaming: direct expenses
$105,946
-
9c · Net income from gaming
total $97,795 · related or exempt $97,795
-
10a · Gross sales of inventory
$1,996
-
10b · Cost of goods sold
$335
-
10c · Net income from sales of inventory
total $1,661 · related or exempt $1,661
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $12,000 · program services $0 · management and general $12,000 · fundraising $0
-
11f · Fees: investment management
total $700 · program services $0 · management and general $700 · fundraising $0
-
13 · Office expenses
total $1,626 · program services $0 · management and general $1,626 · fundraising $0
-
14 · Information technology
total $6,063 · program services $0 · management and general $6,063 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,689 · program services $0 · management and general $1,689 · fundraising $0
-
23 · Insurance
total $1,768 · program services $0 · management and general $1,768 · fundraising $0
-
24a · Other expenses: Project expenses
total $122,558 · program services $122,558 · management and general $0 · fundraising $0
-
24b · Other expenses: Scientific Journal
total $14,086 · program services $14,086 · management and general $0 · fundraising $0
-
24c · Other expenses: Credit card fees
total $4,863 · program services $0 · management and general $4,863 · fundraising $0
-
24e · All other expenses
total $898 · program services $0 · management and general $898 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,172 · end of year $23,272
-
8 · Inventories for sale or use
beginning of year $8,677 · end of year $100
-
9 · Prepaid expenses and deferred charges
beginning of year $9,468 · end of year $2,040
-
11 · Investments: publicly traded securities
beginning of year $215,459 · end of year $235,471
-
17 · Accounts payable and accrued expenses
end of year $754
-
27 · Net assets without donor restrictions
beginning of year $282,776 · end of year $260,129
Mission and programs · 2022
Mission
Conservation & Restoration of Antelope & their Habitat in Arizona. Conservation projects intended to protect, enhance, improve and connect viable & critical antelope habitat in Arizona
-
Major Program accompishments including the publishing of a scientific journal - THE PRONGHORN, which is a journal about grassland habitats and how we are trying to maintain them or improve for the benefit of Pronghorn Antelope and other Indicator species of the grasslands. The articles are written by former or current Wildlife Biologists and Scientists and are an update of the various ongoing projects and updates on current habitat issues and conditions.
Expenses $14,086
-
Various Antelope Habitat projects in Arizona including fence modification along highways to help alleviate choke points, clearing of brush to help view of motorist & pronghorn to save lives of both motorist & pronghorn. Fence modifications on 135,000+ acres in southern AZ to open up unoccupied & unused habitat due to pioneer fencing methods to date 135,000 acres of 150,000 have been opened up allow pronghorn freedom to roam, migrate to historic fawning grounds, migrate during periods of drought, etc. Also extensive grasslands restoration & removal of invasive species into grassland habitats.
Expenses $122,558 · Grants $6,000
As filed on the 2022 return.
Listed in Part VII
-
Terry Schupp
President
- Total calculated
- $0
- Hours/week
- 10
-
Glen Dickens
Vice President
- Total calculated
- $0
- Hours/week
- 25
-
Dave Cagle
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Brian George
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ken Meadors
Past President
- Total calculated
- $0
- Hours/week
- 7
-
Gary Boyer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Joe Bill Pickrell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jaime Watkins
Director
- Total calculated
- $0
- Hours/week
- 3
-
Darrell Tersey
Director
- Total calculated
- $0
- Hours/week
- 3
-
Paul Pavlich
Director
- Total calculated
- $0
- Hours/week
- 3
-
Pat Frawley
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349303275
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