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Nonprofiteer
← SAFARI CLUB INTERNATIONAL

Form 990 for tax year 2024

Filed by SAFARI CLUB INTERNATIONAL.

Totals

Total revenue
$54,243
Total expenses
$109,348
Contributions and grants received
$11,309
Grants paid
$11,628
Program service revenue
$39,331
Investment income
$741
Other revenue
$2,862
Total assets, end of year
$91,342
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$91,342
Program services expenses (Part IX)
$29,759
Management and general expenses
$79,589
Fundraising expenses
$0
Program service expenses (Part III)
$29,759

Program services were 27.2% 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

    $11,309

  • 2a · Program service revenue: MEMBER MEETING EVENT I

    total $39,331 · related or exempt $39,331

  • 3 · Investment income

    total $741 · related or exempt $741

  • 8a · Fundraising events: gross income

    $331,898

  • 8b · Fundraising events: direct expenses

    $329,036

  • 8c · Net income from fundraising events

    total $2,862 · excluded $2,862

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,628 · program services $11,628

  • 11a · Fees: management

    total $26,049 · management and general $26,049

  • 11c · Fees: accounting

    total $10,616 · management and general $10,616

  • 11g · Fees: other

    total $124 · management and general $124

  • 12 · Advertising and promotion

    total $10,315 · management and general $10,315

  • 13 · Office expenses

    total $7,305 · management and general $7,305

  • 17 · Travel

    total $5,779 · management and general $5,779

  • 21 · Payments to affiliates

    total $7,085 · program services $7,085

  • 24a · Other expenses: BANK/CREDIT CARD CHARGE

    total $12,551 · management and general $12,551

  • 24b · Other expenses: MEMBER MEETINGS

    total $11,046 · program services $11,046

  • 24c · Other expenses: MEALS

    total $5,754 · management and general $5,754

  • 24d · Other expenses: OTHER/MISC EXPENSES

    total $1,096 · management and general $1,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,494 · end of year $91,342

  • 2 · Savings and temporary cash investments

    beginning of year $127,444

  • 7 · Other notes and loans receivable

    beginning of year $1,009

  • 10a · Land, buildings and equipment: cost or other basis

    $15,623

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,623

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $7,500 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $146,447 · end of year $91,342

Mission and programs · 2024

Mission

PROMOTE WILDLIFE AND NATURE STUDIES

  • TO SERVE ITS MEMBERSHIP THROUGH ADVOCACY, MARKETING, PROMOTION AND NETWORKING TO SUPPORT HUNTER RIGHTS, EDUCATION, AND CONSERVATION WORLDWIDE.

    Expenses $29,759 · Grants $11,628 · Revenue $11,309

As filed on the 2024 return.

Listed in Part VII

  • Tom Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Brent Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Gorden Jensen

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Steve Gnoza

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dean Birkeland

    MEMBER CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Tony Roettger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • John Pietenpol

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Weston Walstrom

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Shane Thorne

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jackson Johnson

    MEMBER

    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

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202543169349305039

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