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Nonprofiteer
← MARIANNA OUTDOORSMEN ASSOCIATION INC

Form 990 for tax year 2022

Filed by MARIANNA OUTDOORSMEN ASSOCIATION INC.

Totals

Total revenue
$241,393
Total expenses
$314,225
Contributions and grants received
$18,182
Grants paid
$0
Program service revenue
$122,471
Investment income
$0
Other revenue
$100,740
Total assets, end of year
$215,727
Total liabilities, end of year
$185,487
Net assets or fund balances, end of year
$30,240
Program services expenses (Part IX)
$235,155
Management and general expenses
$79,070
Fundraising expenses
$0
Program service expenses (Part III)
$235,155

Program services were 74.8% 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

    $18,182

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $116,865 · unrelated business $0 · excluded $116,865

  • 2b · Program service revenue: BAIT SHOP INCOME

    total $3,306 · unrelated business $0 · excluded $3,306

  • 2c · Program service revenue: POLE BANNERS

    total $1,200 · unrelated business $0 · excluded $1,200

  • 2d · Program service revenue: SPORTING RANGE

    total $1,100 · unrelated business $0 · excluded $1,100

  • 6a · Gross rents

    real property $21,057

  • 6b · Less rental expenses

    real property $17,085

  • 6c · Rental income or loss

    real property $3,972

  • 6d · Net rental income or loss

    total $3,972 · excluded $3,972

  • 8a · Fundraising events: gross income

    $82,863

  • 8b · Fundraising events: direct expenses

    $25,058

  • 8c · Net income from fundraising events

    total $57,805 · unrelated business $0 · excluded $57,805

  • 11a · Other revenue: MISCELLANEOUS

    total $550 · related or exempt $0 · unrelated business $0 · excluded $550

  • 11b · Other revenue: SIGN ADVERTISING

    total $850 · related or exempt $0 · unrelated business $0 · excluded $850

  • 11c · Other revenue: REFUNDS

    total $7,866 · related or exempt $0 · unrelated business $0 · excluded $7,866

  • 11d · All other revenue

    total $29,697 · related or exempt $0 · unrelated business $0 · excluded $29,697

  • 11e · Other revenue, total

    $38,963

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $26,118 · program services $0 · management and general $26,118 · fundraising $0

  • 11b · Fees: legal

    total $19,985 · program services $19,985 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,880 · program services $4,880 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,570 · program services $0 · management and general $6,570 · fundraising $0

  • 17 · Travel

    total $1,328 · program services $1,328 · management and general $0 · fundraising $0

  • 20 · Interest

    total $2,057 · program services $2,057 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,044 · program services $0 · management and general $16,044 · fundraising $0

  • 23 · Insurance

    total $16,041 · program services $8,021 · management and general $8,020 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSE-FARMHOUSE

    total $21,784 · program services $21,784 · management and general $0 · fundraising $0

  • 24b · Other expenses: FISH BIRD TURKEY STOCKING

    total $77,342 · program services $77,342 · management and general $0 · fundraising $0

  • 24c · Other expenses: BAIT SHOP PROGRAM EXPENSE

    total $5,277 · program services $5,277 · management and general $0 · fundraising $0

  • 24d · Other expenses: UTILITIES

    total $10,589 · program services $10,589 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $106,210 · program services $83,892 · management and general $22,318 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,696 · end of year $66,891

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

    $179,602

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

    $31,676

  • 10c · Land, buildings and equipment, net

    beginning of year $144,643 · end of year $147,926

  • 15 · Other assets

    beginning of year $460 · end of year $910

  • 25 · Other liabilities

    beginning of year $127,666 · end of year $185,487

  • 27 · Net assets without donor restrictions

    beginning of year $98,133 · end of year $30,240

Mission and programs · 2022

Mission

ENVIROMENTAL CONSERVATION AND RESTORATION OF TEN MILE CREEK AND THE SURROUNDING HABITAT.TO PROMOTE EDUCATION AND ENCOURAGE VOLUNTEERING TO IMPROVE THE COMMUNITY.

  • ENVIROMENTAL CONSERVATION AND RESTORATION OF TEN MILE CREEK AND THE SURROUNDING HABITAT. TO PROMOTE EDUCATION AND ENCOURAGE VOLUNTEERING TO IMPROVE THE COMMUNITY.

    Expenses $235,155 · Revenue $122,471

As filed on the 2022 return.

Listed in Part VII

  • Dennis Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James Shetler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Patrick Lasko

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sandra Thomas

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jason White

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michelle White

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Matthew Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Alan Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chuck Burton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
4 May 2023
IRS schema version
2022v5.0
Source object
202321319349302657

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