Totals
- Total revenue
- $20,490
- Total expenses
- $14,222
- Contributions and grants received
- $8,330
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $12,159
- Total assets, end of year
- $80,661
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $80,661
- Program services expenses (Part IX)
- $14,222
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,222
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.
-
1f · All other contributions, gifts and grants
$8,330
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$21,683
-
8b · Fundraising events: direct expenses
$9,524
-
8c · Net income from fundraising events
total $12,159
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,602 · program services $1,602
-
16 · Occupancy
total $2,181 · program services $2,181
-
23 · Insurance
total $1,603 · program services $1,603
-
24a · Other expenses: GOVENOR'S HUNT
total $4,322 · program services $4,322
-
24b · Other expenses: MISCELLANEOUS
total $3,468 · program services $3,468
-
24c · Other expenses: SUPPLIES
total $596 · program services $596
-
24d · Other expenses: LICENSES & PERMITS
total $300 · program services $300
-
24e · All other expenses
total $150 · program services $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,578 · end of year $20,384
-
10a · Land, buildings and equipment: cost or other basis
$31,300
-
10c · Land, buildings and equipment, net
beginning of year $31,300 · end of year $31,300
-
15 · Other assets
beginning of year $28,977 · end of year $28,977
-
23 · Secured mortgages and notes payable
beginning of year $3,462
-
31 · Retained earnings, endowment or other funds
beginning of year $74,393 · end of year $80,661
Mission and programs · 2023
Mission
TO CONSERVE AND RESTORE PHEASANT HABITAT.
Activities or mission (Part I)
TO EDUCATE YOUTH ABOUT PHEASANTS & GUN SAFETY, MAINTAIN WILLOW CREEK WILDLIFE CENTER, & PROVIDE CORN & FEEDERS TO LAND OWNERS FOR USE ON PRIVATE PROPERTY.
-
TO EDUCATE YOUTH ABOUT PHEASANTS & GUN SAFETY, MAINTAIN THE WILLOW CREEK WILDLIFE CENTER, AND PROVIDE CORN & FEEDERS TO LAND OWNERS FOR USE ON PRIVATE LAND.
Expenses $14,222
As filed on the 2023 return.
Listed in Part VII
-
John BlahaJOHN BLAHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HerzogKEVIN HERZOG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh HobartJOSH HOBART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex ProrockALEX PROROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerome SpinlerJEROME SPINLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig SqiresCRAIG SQIRES
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin StelterKEVIN STELTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis ThompsonDENNIS THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan ArndtDAN ARNDT
VP - LAND
- Total calculated
- $0
- Hours/week
- 1
-
Matt LevisayMATT LEVISAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jared PrestegardJARED PRESTEGARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
George SpragueGEORGE SPRAGUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441299349303824
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