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Nonprofiteer
← SHIKAR-SAFARI CLUB INTERNATIONAL

Form 990 for tax year 2023

Filed by SHIKAR-SAFARI CLUB INTERNATIONAL.

Totals

Total revenue
-$228,014
Total expenses
$203,744
Contributions and grants received
$448,048
Grants paid
$0
Program service revenue
$0
Investment income
$76,482
Other revenue
-$752,544
Total assets, end of year
$2,456,829
Total liabilities, end of year
$556,904
Net assets or fund balances, end of year
$1,899,925
Program services expenses (Part IX)
$121,573
Management and general expenses
$82,171
Fundraising expenses
$0
Program service expenses (Part III)
$121,573

Program services were 59.7% 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

    $208,047

  • 1c · Fundraising events

    $240,001

  • 3 · Investment income

    total $76,482 · related or exempt $75,546 · excluded $936

  • 8a · Fundraising events: gross income

    $1,432,543

  • 8a · Fundraising events: contributions included on line 1c

    $240,001

  • 8b · Fundraising events: direct expenses

    $2,284,837

  • 8c · Net income from fundraising events

    total -$852,294

  • 11a · Other revenue: MISCELLANEOUS

    total $99,750 · related or exempt $99,750

  • 11e · Other revenue, total

    $99,750

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $57,317 · program services $6,000 · management and general $51,317

  • 13 · Office expenses

    total $80,723 · program services $54,619 · management and general $26,104

  • 19 · Conferences, conventions and meetings

    total $1,933 · program services $1,933

  • 23 · Insurance

    total $22,334 · program services $20,000 · management and general $2,334

  • 24a · Other expenses: AWARDS

    total $24,648 · program services $24,648

  • 24b · Other expenses: BANK FEES

    total $12,405 · program services $9,989 · management and general $2,416

  • 24c · Other expenses: SUPPLIES

    total $3,652 · program services $3,652

  • 24d · Other expenses: ROSTER EXPENSE

    total $732 · program services $732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,426,846 · end of year $1,314,507

  • 2 · Savings and temporary cash investments

    beginning of year $654,296 · end of year $636,424

  • 4 · Accounts receivable

    beginning of year $465,075 · end of year $500,696

  • 7 · Other notes and loans receivable

    beginning of year $100,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,437 · end of year $5,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,405 · end of year $459,154

  • 19 · Deferred revenue

    beginning of year $97,190 · end of year $97,750

  • 25 · Other liabilities

    beginning of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,494,059 · end of year $1,899,925

Mission and programs · 2023

Mission

THE ORGANIZATIONS MISSION IS TO TEACH AND PROMOTE THE CONSERVATION OF WILDLIFE AND PROTECTION OF THE ENVIRONMENT, INCLUDING AN ANNUAL CONVENTION TO PROMOTE CONSERVATION.

  • THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AS AMENDED, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2022. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN BY THE ORGANIZATION, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LASTTHREE YEARS FILED.

    Expenses $121,573

  • THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AS AMENDED, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2022. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN BY THE ORGANIZATION, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LASTTHREE YEARS FILED.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • H B Erickson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Ricardo Longoria

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    6

  • Bruce Rice

    SECRETARY-TR

    Total calculated
    $0
    Hours/week
    6

  • Suzie Brewster

    KYH EDITOR

    Total calculated
    $0
    Hours/week
    5

  • Lane Britain

    ROSTER CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Stan Struder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • David Ackerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Paul Babaz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mark Connally

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Alan Curry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jane Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Boysie Bollinger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • T & E EVENTS LLC

    MANAGEMENT · TX · income -$64,228 · assets $135,771

    Directly controlled by SHIKAR

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2024
IRS schema version
2023v6.0
Source object
202531189349301803

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