Form 990 for tax year 2023
Filed by SAFARI CLUB INTERNATIONAL FOUNDATION.
Totals
- Total revenue
- $290,194
- Total expenses
- $272,645
- Contributions and grants received
- $289,995
- Grants paid
- $29,641
- Program service revenue
- $0
- Investment income
- $199
- Other revenue
- $0
- Total assets, end of year
- $53,672
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $53,672
- Program services expenses (Part IX)
- $268,495
- Management and general expenses
- $4,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,495
Program services were 98.5% 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
$6,388
-
1c · Fundraising events
$283,607
-
3 · Investment income
total $199 · related or exempt $199
-
8a · Fundraising events: contributions included on line 1c
$283,607
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,641 · program services $29,641
-
11a · Fees: management
total $4,825 · program services $2,425 · management and general $2,400
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11g · Fees: other
total $4,162 · program services $4,162
-
12 · Advertising and promotion
total $3,585 · program services $3,585
-
13 · Office expenses
total $552 · program services $552
-
17 · Travel
total $2,445 · program services $2,445
-
21 · Payments to affiliates
total $20,219 · program services $20,219
-
24a · Other expenses: Expo Event Expenses
total $185,463 · program services $185,463
-
24b · Other expenses: Shoot Expenses
total $9,160 · program services $9,160
-
24c · Other expenses: Dues and Subcriptions
total $5,228 · program services $5,228
-
24d · Other expenses: Meeting Expenses
total $5,615 · program services $5,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,123 · end of year $53,672
-
31 · Retained earnings, endowment or other funds
beginning of year $36,123 · end of year $53,672
Mission and programs · 2023
Mission
To promote preservation of wildlife habitat and conservation through grants and education
-
To promote preservation of wildlife habitat and conservation through grants and education
Expenses $268,495 · Revenue $283,607
As filed on the 2023 return.
Listed in Part VII
-
Jason Kratochwill
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Gary Schuepbach
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Jacobson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Kill
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Beverly Smithback
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph Koback
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Randal Mayes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven Scheel
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Vial
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
John Martinson
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Clint Woodman
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dale Hudack
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431029349300743
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.