Form 990 for tax year 2022
Filed by IZAAK WALTON LEAGUE OF AMERICA INC.
Totals
- Total revenue
- $735,320
- Total expenses
- $570,750
- Contributions and grants received
- $302,944
- Grants paid
- $1,000
- Program service revenue
- $443,950
- Investment income
- $302
- Other revenue
- -$11,876
- Total assets, end of year
- $852,553
- Total liabilities, end of year
- $5,301
- Net assets or fund balances, end of year
- $847,252
- Program services expenses (Part IX)
- $522,058
- Management and general expenses
- $48,692
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $522,058
Program services were 91.5% 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
$138,103
-
1e · Government grants (contributions)
$159,228
-
1f · All other contributions, gifts and grants
$5,613
-
2a · Program service revenue: SHOOTING PROGRAMS
total $421,891 · related or exempt $421,891
-
2b · Program service revenue: OTHER INCOME
total $22,059 · related or exempt $22,059
-
3 · Investment income
total $302 · excluded $302
-
10a · Gross sales of inventory
$141,427
-
10b · Cost of goods sold
$153,303
-
10c · Net income from sales of inventory
total -$11,876 · related or exempt -$11,876
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $121,746 · program services $109,571 · management and general $12,175
-
10 · Payroll taxes
total $9,257 · program services $8,331 · management and general $926
-
11c · Fees: accounting
total $5,774 · program services $2,887 · management and general $2,887
-
11g · Fees: other
total $28,998 · program services $28,998
-
12 · Advertising and promotion
total $1,418 · management and general $1,418
-
13 · Office expenses
total $4,733 · program services $2,367 · management and general $2,366
-
16 · Occupancy
total $22,049 · program services $19,844 · management and general $2,205
-
17 · Travel
total $5,076 · program services $4,568 · management and general $508
-
22 · Depreciation, depletion and amortization
total $69,144 · program services $62,230 · management and general $6,914
-
23 · Insurance
total $12,905 · program services $11,615 · management and general $1,290
-
24a · Other expenses: SHOOTING EXPENSE
total $129,099 · program services $129,099
-
24b · Other expenses: FEES
total $69,947 · program services $52,460 · management and general $17,487
-
24c · Other expenses: OTHER EXPENSES-STATE SH
total $37,882 · program services $37,882
-
24d · Other expenses: YOUTH PROGRAM
total $23,459 · program services $23,459
-
24e · All other expenses
total $28,263 · program services $27,747 · management and general $516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,133 · end of year $54,537
-
2 · Savings and temporary cash investments
beginning of year $83,191 · end of year $177,228
-
10a · Land, buildings and equipment: cost or other basis
$1,472,620
-
10b · Land, buildings and equipment: accumulated depreciation
$851,832
-
10c · Land, buildings and equipment, net
beginning of year $563,798 · end of year $620,788
-
17 · Accounts payable and accrued expenses
beginning of year $2,921 · end of year $4,779
-
25 · Other liabilities
beginning of year $519 · end of year $522
-
27 · Net assets without donor restrictions
beginning of year $682,682 · end of year $847,252
Mission and programs · 2022
Mission
TO PROVIDE HUNTER SAFETY TRAINING FOR YOUTH AND ADULTS. TO PROVIDE A SAFE ENVIRONMENT FOR RIFLE, PISTOL, SKEET AND TRAP SHOOTING.
-
TO PROVIDE HUNTER SAFETY TRAINING FOR YOUTH AND ADULTS. TO PROVIDE A SAFE ENVIRONMENT FOR RIFLE, PISTOL, SKEET AND TRAP SHOOTING.
Expenses $522,058 · Grants $1,000 · Revenue $432,074
As filed on the 2022 return.
Listed in Part VII
-
Mike PetersonMIKE PETERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah SteinesJEREMIAH STEINES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lynda EichlerLYNDA EICHLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James GilisJAMES GILIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ButlerROBERT BUTLER
MEMBERSHIP SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rickey McCannRICKEY MCCANN
CLUB MANAGER & FORMER PRESIDENT
- Total calculated
- $27,255
- From this org
- $27,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Germaine AdamsGERMAINE ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trent MattockTRENT MATTOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HeftBRIAN HEFT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry BrownLARRY BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WirthJOHN WIRTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William SaylesWILLIAM SAYLES
MEMBER & FORMER CLUB MANAGER
- Total calculated
- $34,547
- From this org
- $34,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nick KingNICK KING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clinton PhippsCLINTON PHIPPS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert WrightROBERT WRIGHT
MEMBER
- 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
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420649349300132
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