Totals
- Total revenue
- $55,069
- Total expenses
- $65,067
- Contributions and grants received
- $270
- Grants paid
- $19,950
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $54,799
- Total assets, end of year
- $11,949
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,949
- Program services expenses (Part IX)
- $20,905
- Management and general expenses
- $44,162
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,905
Program services were 32.1% 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.
-
1f · All other contributions, gifts and grants
$270
-
8a · Fundraising events: gross income
$97,439
-
8b · Fundraising events: direct expenses
$42,640
-
8c · Net income from fundraising events
total $54,799
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,950 · program services $19,950
-
11c · Fees: accounting
total $500 · management and general $500
-
12 · Advertising and promotion
total $580 · program services $580
-
13 · Office expenses
total $37 · program services $37
-
16 · Occupancy
total $43,616 · management and general $43,616
-
19 · Conferences, conventions and meetings
total $338 · program services $338
-
24a · Other expenses: BANK FEES
total $46 · management and general $46
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,947 · end of year $11,949
-
27 · Net assets without donor restrictions
beginning of year $21,947 · end of year $11,949
Mission and programs · 2022
Mission
TO SUPPORT SAFETY & DISABLED HUNTER PROGRAMS IN WASHINGTON CTY, WISCONSIN
-
HUNTING SAFETY
Expenses $15,830 · Grants $15,250
-
HUNTING EDUCATION
Expenses $5,075 · Grants $4,700
-
PAYMENTS TO AFFILIATES
As filed on the 2022 return.
Listed in Part VII
-
Jim BirdJIM BIRD
BOARD MEMBER
- Total calculated
- $0
-
Steve GrinwaldSTEVE GRINWALD
VICE PRESIDE
- Total calculated
- $0
-
Gordon Kluever JrGORDON KLUEVER JR
TREASURER
- Total calculated
- $0
-
Jeff KompJEFF KOMP
BOARD MEMBER
- Total calculated
- $0
-
Scott MillerSCOTT MILLER
BOARD MEMBER
- Total calculated
- $0
-
Mark MorrowMARK MORROW
BOARD MEMBER
- Total calculated
- $0
-
Kevin PantenKEVIN PANTEN
BOARD MEMBER
- Total calculated
- $0
-
Rick PantenRICK PANTEN
PRESIDENT
- Total calculated
- $0
-
Nicole RichterNICOLE RICHTER
SECRETARY
- Total calculated
- $0
-
Derek VanalstyneDEREK VANALSTYNE
BOARD MEMBER
- Total calculated
- $0
-
Ken ZiegelbauerKEN ZIEGELBAUER
BOARD MEMBER
- Total calculated
- $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
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342769349301114
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