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Nonprofiteer
← PASS IT ON OUTDOOR MENTORS INC

Form 990 for tax year 2023

Filed by PASS IT ON OUTDOOR MENTORS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$335,000 changed to $486,052
Total expenses
$335,000 changed to $505,124
Contributions and grants received
$335,000 changed to $261,817
Other revenue
$0 changed to $224,235
Total assets, end of year
$25,888 changed to $46,291
Total liabilities, end of year
$9,283 changed to $48,758
Net assets or fund balances, end of year
$16,605 changed to -$2,467
Program services expenses
$237,500 changed to $329,597
Management and general expenses
$97,500 changed to $175,527
Program service expenses (Part III)
$237,500 changed to $329,597

Listed only on the earlier return

  • Scott Vance

Listed only on the later return

  • Kelsey Puryear
  • Mark Estrada
  • Mitch Strobl

Totals

Total revenue
$335,000
Total expenses
$335,000
Contributions and grants received
$335,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$25,888
Total liabilities, end of year
$9,283
Net assets or fund balances, end of year
$16,605
Program services expenses (Part IX)
$237,500
Management and general expenses
$97,500
Fundraising expenses
$0
Program service expenses (Part III)
$237,500

Program services were 70.9% 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.

  • 1f · All other contributions, gifts and grants

    $335,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,000 · program services $60,000 · management and general $25,000

  • 7 · Other salaries and wages

    total $185,000 · program services $135,000 · management and general $50,000

  • 9 · Other employee benefits

    total $15,000 · program services $10,000 · management and general $5,000

  • 10 · Payroll taxes

    total $20,000 · program services $15,000 · management and general $5,000

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $7,500 · management and general $7,500

  • 24a · Other expenses: OTHER EXPENSES

    total $17,500 · program services $17,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,888 · end of year $25,888

  • 17 · Accounts payable and accrued expenses

    end of year $8,500

  • 22 · Loans and payables to officers and key people

    beginning of year $8,500

  • 25 · Other liabilities

    beginning of year $783 · end of year $783

  • 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 $16,605 · end of year $16,605

Mission and programs · 2023

Mission

PASS IT ON - OUTDOOR MENTORS, INC. RECRUIT MEN AND WOMEN WHO WILL MENTOR A CHILD IN THE OUTDOORS, TEACHING THEM TO HUNT, FISH, SHOOT AND PARTICIPATE IN OTHER TRADITIONAL OUTDOOR ACTIVITIES, PROVIDE OUTDOOR OPPORTUNITIES TO CHILDREN WHO DO NOT HAVE A MENTOR, AND PROVIDE OUTDOOR ACTIVITIES TO MATCHES, GIVING THE MATCH OPPORTUNITIES TO EXPERIENCE AND PARTICIPATE IN OUTDOOR ACTIVITIES THAT THEY MAY NOT HAVE PRIOR EXPERIENCE IN.

Activities or mission (Part I)

TO PROVIDE OPPORTUNITIES FOR CHILDREN TO HAVE QUALITY OUTDOOR EXPERIENCES UNDER THE TUTELAGE OF MENTORS WHO PASS ON THEIR LOVE OF THE OUTDOORS WITH A FOCUS ON CHILDERN WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO SPEND TIME IN TRADITIONAL OUTDOOR PURSUITS.

  • THE HEART OF THE MISSION OF PASS IT ON - OUTDOOR MENTORS IS TO GIVE AT-RISK CHILDREN OPPORTUNITIES TO CONNECT WITH NATURE THAT THEY MORE THAN LIKELY WON'T HAVE WITHOUT A MENTOR SHOWING THEM THE WAY. PARTNERING WITH OUTDOOR CONSERVATION ORGANIZATIONS, VOLUNTEERS WITH A PASSION FOR THE OUTDOORS CAN GIVE A CHILD THE CHANCE TO GO FISH, HUNT, OR SIMPLY SPEND TIME IN THE FIELDS WITH A CARING ADULT.

    Expenses $237,500

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

Listed in Part VII

  • Beth Shimanski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Dinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pete Alfano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Vance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael A Christensen

    CEO/SECRETARY & TREASURER

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joel Hodgdon

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349323688

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