Totals
- Total revenue
- $1,922,667
- Total expenses
- $1,478,732
- Contributions and grants received
- $1,745,625
- Grants paid
- $1,153,459
- Program service revenue
- $4,258
- Investment income
- $44,694
- Other revenue
- $128,090
- Total assets, end of year
- $2,547,073
- Total liabilities, end of year
- $165,194
- Net assets or fund balances, end of year
- $2,381,879
- Program services expenses (Part IX)
- $1,159,736
- Management and general expenses
- $318,996
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,159,736
Program services were 78.4% 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
$8,167
-
1c · Fundraising events
$1,724,800
-
1f · All other contributions, gifts and grants
$12,658
-
2a · Program service revenue: TRAINING CILINICS
total $4,258 · related or exempt $4,258
-
3 · Investment income
total $44,694 · related or exempt $44,694
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,259,041
-
8a · Fundraising events: contributions included on line 1c
$1,724,800
-
8b · Fundraising events: direct expenses
$1,133,265
-
8c · Net income from fundraising events
total $125,776
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Rewards
total $2,314 · related or exempt $2,314
-
11e · Other revenue, total
$2,314
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,153,459 · program services $1,153,459
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,000 · management and general $9,000
-
11c · Fees: accounting
total $5,466 · management and general $5,466
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,775 · management and general $22,775
-
12 · Advertising and promotion
total $30,580 · management and general $30,580
-
13 · Office expenses
total $10,711 · management and general $10,711
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,757 · management and general $3,757
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $203,143 · management and general $203,143
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,789 · management and general $3,789
-
24a · Other expenses: SOFTWARE
total $17,810 · management and general $17,810
-
24b · Other expenses: Postage and Shipping
total $6,277 · program services $6,277
-
24c · Other expenses: MISCELLANEOUS
total $4,751 · management and general $4,751
-
24d · Other expenses: TELEPHONE
total $2,468 · management and general $2,468
-
24e · All other expenses
total $4,746 · management and general $4,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,000 · end of year $247,033
-
2 · Savings and temporary cash investments
beginning of year $1,128,460 · end of year $1,626,131
-
3 · Pledges and grants receivable
beginning of year $473,909 · end of year $273,909
-
4 · Accounts receivable
beginning of year $6,462 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $400,000
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $4,377
-
18 · Grants payable
beginning of year $250,000 · end of year $160,817
-
27 · Net assets without donor restrictions
beginning of year $1,608,831 · end of year $2,381,879
Mission and programs · 2023
Mission
AWARD GRANTS TO ORGANIZATIONS THAT PROMOTE RESEARCH AND YOUTH LEADERSHIP DEVELOPMENT PROGRAMS FOCUSED ON WILDLIFE AND PROMOTES THE HUNTING HERITAGE.
-
AWARDED GRANTS TO ORGANIZATIONS THAT PROMOTE RESAERCH AND YOUTH LEADERSHIP DEVELOPEMNT PROGRAMS FOCUSED ON WILDLIFE AND PROMOTES THE HUNTING HERITAGE
Expenses $1,156,297 · Grants $1,153,459
-
CONDUCTED EDUCATION AND AWARENESS TRAININGS AND EVENTS. INCLUDING DOG TRAINING AND SNAKE AVOIDANCE CLINICS.
Expenses $3,439 · Revenue $4,285
As filed on the 2023 return.
Listed in Part VII
-
Raymond MorrowRAYMOND MORROW
President
- Total calculated
- $0
- Hours/week
- 4
-
John WagnerJOHN WAGNER
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Wyatt AbernethyWYATT ABERNETHY
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Matt Perry-MillerMATT PERRY-MILLER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Pete DelkusPETE DELKUS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Scott BalchSCOTT BALCH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joe CraftonJOE CRAFTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dick McCallumDICK MCCALLUM
Trustee
- 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
-
ROLLINGS PLAINS QUAIL RESEARC
$680,125
-
TEXAS TECH UNIVERSITY
$150,000
-
$115,496
-
$81,000
-
$50,000
-
$35,000
-
$20,000
-
QUAILGUARD LLC
$19,338
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349317760
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.