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← CALIFORNIA CHAPTER OF THE FOUNDATN FOR NORTH AMERICAN WILD SHEEP

Form 990 for tax year 2022

Filed by CALIFORNIA CHAPTER OF THE FOUNDATN FOR NORTH AMERICAN WILD SHEEP.

Totals

Total revenue
$135,211
Total expenses
$105,996
Contributions and grants received
$33,003
Grants paid
$59,077
Program service revenue
$0
Investment income
$22,321
Other revenue
$79,887
Total assets, end of year
$1,076,743
Total liabilities, end of year
$13,457
Net assets or fund balances, end of year
$1,063,286
Program services expenses (Part IX)
$92,448
Management and general expenses
$13,548
Fundraising expenses
$0
Program service expenses (Part III)
$92,448

Program services were 87.2% 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

    $1,475

  • 1f · All other contributions, gifts and grants

    $31,528

  • 3 · Investment income

    total $22,321 · excluded $22,321

  • 8a · Fundraising events: gross income

    $285,032

  • 8b · Fundraising events: direct expenses

    $205,145

  • 8c · Net income from fundraising events

    total $79,887 · excluded $79,887

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,077 · program services $59,077

  • 11a · Fees: management

    total $10,779 · program services $3,300 · management and general $7,479

  • 11b · Fees: legal

    total $2,502 · management and general $2,502

  • 12 · Advertising and promotion

    total $4,082 · program services $4,082

  • 13 · Office expenses

    total $1,465 · management and general $1,465

  • 16 · Occupancy

    total $60 · management and general $60

  • 23 · Insurance

    total $2,042 · management and general $2,042

  • 24a · Other expenses: GOVERNMENT RELATIONS

    total $15,500 · program services $15,500

  • 24b · Other expenses: PRINTING & PUBLICATION

    total $9,984 · program services $9,984

  • 24c · Other expenses: TAXES & FEES

    total $505 · program services $505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,563 · end of year $158,164

  • 2 · Savings and temporary cash investments

    beginning of year $1,001 · end of year $1,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,778 · end of year $17,825

  • 11 · Investments: publicly traded securities

    beginning of year $1,056,278 · end of year $899,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $274 · end of year $470

  • 19 · Deferred revenue

    beginning of year $5,951 · end of year $12,987

  • 27 · Net assets without donor restrictions

    beginning of year $1,232,395 · end of year $1,063,286

Mission and programs · 2022

Mission

EDUCATE, PROMOTE AND ENHANCE INCRASING POPULATIONS OF INDIGENOUS WILD SHEEP IN CALIFORNIA

Activities or mission (Part I)

EDUCATE, PROMOTE AND ENHANCE INCREASING POPULATIONS OF INDIGENOUS WILD SHEEP IN CALIFORNIA

  • WILD SHEEP POPULATION STUDIES THROUGHOUT CALIFORNIA UTILIZING TELEMETRY COLLARS, REMOTE VIDEO TRAIL MONITORS AND LONG-TERM OBSERVATIONS BY BIOLOGISTS & GOV'T EXPERTS. GRANTS TO FUND CONSERVATION, EDUCATION AND RESEARCH PROJECTS TO BENEFIT WILD SHEEP.

    Expenses $78,362 · Grants $59,077

  • QUARTERLY NEWSLETTER, DISSEMINATING INFORMATION ABOUT THE ORGANIZATION'S GOALS AND OBJECTIVES; EDUCATING MEMBERS ABOUT WILD SHEEP & HABITAT CONSERVATION; NETWORKING AND ADVOCACY EFFORTS WITH SIMILAR ORGANIZATIONS.

    Expenses $14,086

As filed on the 2022 return.

Listed in Part VII

  • Adam Casagrande

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mike Borel

    VP OPERATIONS

    Total calculated
    $0
    Hours/week
    2

  • Ken Crother

    VP NORTHERN CA

    Total calculated
    $0
    Hours/week
    2

  • Maggi Kouffeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Don Priest

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shawn Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ben Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Keagy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Don Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Glen Pyne

    VP SOUTHERN CA

    Total calculated
    $0
    Hours/week
    2

  • Matt Burke

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Zack Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darryl Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Schulteis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
8 November 2023
IRS schema version
2022v5.0
Source object
202313139349303481

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