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Nonprofiteer
← ELEPHANT CLUB

Form 990 for tax year 2023

Filed by ELEPHANT CLUB.

Totals

Total revenue
$1,470,254
Total expenses
$1,698,432
Contributions and grants received
$1,453,215
Grants paid
$1,161,278
Program service revenue
$0
Investment income
$38
Other revenue
$17,001
Total assets, end of year
$574,781
Total liabilities, end of year
$144,609
Net assets or fund balances, end of year
$430,172
Program services expenses (Part IX)
$1,343,103
Management and general expenses
$355,329
Fundraising expenses
$0
Program service expenses (Part III)
$1,343,103

Program services were 79.1% 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.

  • 1c · Fundraising events

    $81,458

  • 1f · All other contributions, gifts and grants

    $1,371,757

  • 3 · Investment income

    total $38 · excluded $38

  • 8a · Fundraising events: gross income

    $639,402

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

    $81,458

  • 8b · Fundraising events: direct expenses

    $628,601

  • 8c · Net income from fundraising events

    total $10,801 · excluded $10,801

  • 9a · Gaming: gross income

    $6,200

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $6,200 · excluded $6,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $371,262 · program services $371,262

  • 3 · Grants to foreign organizations and individuals

    total $790,016 · program services $790,016

  • 7 · Other salaries and wages

    total $109,129 · management and general $109,129

  • 10 · Payroll taxes

    total $8,495 · management and general $8,495

  • 11b · Fees: legal

    total $21,337 · program services $12,949 · management and general $8,388

  • 11c · Fees: accounting

    total $24,894 · program services $15,108 · management and general $9,786

  • 11g · Fees: other

    total $90,022 · program services $54,634 · management and general $35,388

  • 12 · Advertising and promotion

    total $60,663 · program services $42,429 · management and general $18,234

  • 13 · Office expenses

    total $11,033 · management and general $11,033

  • 17 · Travel

    total $63,021 · program services $48,371 · management and general $14,650

  • 23 · Insurance

    total $17,994 · management and general $17,994

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $63,800 · management and general $63,800

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $56,983 · management and general $56,983

  • 24c · Other expenses: GIFT BOXES

    total $8,334 · program services $8,334

  • 24d · Other expenses: TELEPHONE

    total $1,449 · management and general $1,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $585,455 · end of year $153,501

  • 2 · Savings and temporary cash investments

    beginning of year $152,426 · end of year $161,970

  • 3 · Pledges and grants receivable

    beginning of year $314,718 · end of year $238,731

  • 15 · Other assets

    beginning of year $15,000 · end of year $20,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $554,749 · end of year $144,609

  • 25 · Other liabilities

    beginning of year $4,500 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $508,350 · end of year $430,172

Mission and programs · 2023

Mission

TO SAVE ELEPHANTS AND WILDLIFE WHILE FEEDING AND EDUCATING CHILDREN. WE ACHIEVE THIS BY CREATING BALANCED AND HEALTHY COMMUNITIES SO THAT PEOPLE AND ANIMALS LIVE IN HARMONY, BY PROTECTING THE HABITATS OF ELEPHANTS AND OTHER ANIMALS, AND BY SUPPORTING THE DEVELOPMENT OF SUSTAINABLE COMMUNITIES THROUGH EDUCATION. ELEPHANT COOPERATION ASSISTS IN PROVIDING FOOD AND WATER AND IN CREATING JOB OPPORTUNITIES. ELEPHANT COOPERATION WILL START BUSINESSES TO GENERATE INCOME. ELEPHANT COOPERATION FORMS PARTNERSHIPS AND WORKS WITH ORGANIZATIONS THAT ALIGN WITH OUR VISION. ELEPHANT COOPERATION RAISES FUNDS IN ANY WAY POSSIBLE FOR THE BENEFIT OF ELEPHANTS, WILDLIFE, COMMUNITIES AND CHILDREN.

Activities or mission (Part I)

TO SAVE ELEPHANTS AND WILDLIFE WHILE FEEDING AND EDUCATING CHILDREN.

  • THE ELEPHANT CLUB IS A COMMUNITY THAT PROVIDES COMPREHENSIVE SUPPORT FOR THE AFRICAN ELEPHANT. THE SERVICE INCLUDES SECURING ELEPHANT HABITAT AND CORRIDORS, TRAINING ON AFRICAN LOCAL DEVELOPMENT, AND ORGANIZING VOLUNTEER MISSIONS TO AFRICA. THE ELEPHANT CLUB IS ABLE TO PROVIDE ASSISTANCE TO SELECT AFRICAN NON-GOVERNMENTAL ORGANIZATIONS.

    Expenses $1,343,103 · Grants $1,161,278

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

Listed in Part VII

  • SCOTT STRUTHERS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEVE GREGG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATTY MORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAWN SUGARMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE CRAIN

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349327883

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