Form 990 for tax year 2023
Filed by SAFARI CLUB INTERNATIONAL FOUNDATION.
Totals
- Total revenue
- $69,136
- Total expenses
- $23,853
- Contributions and grants received
- $14,546
- Grants paid
- $15,966
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $54,590
- Total assets, end of year
- $65,604
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $65,604
- Program services expenses (Part IX)
- $15,966
- Management and general expenses
- $7,887
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,966
Program services were 66.9% 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.
-
1c · Fundraising events
$2,850
-
1f · All other contributions, gifts and grants
$11,696
-
8a · Fundraising events: gross income
$91,809
-
8a · Fundraising events: contributions included on line 1c
$2,850
-
8b · Fundraising events: direct expenses
$52,955
-
8c · Net income from fundraising events
total $38,854 · excluded $38,854
-
9a · Gaming: gross income
$23,041
-
9b · Gaming: direct expenses
$7,305
-
9c · Net income from gaming
total $15,736 · excluded $15,736
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,966 · program services $15,966
-
12 · Advertising and promotion
total $543 · management and general $543
-
13 · Office expenses
total $100 · management and general $100
-
14 · Information technology
total $528 · management and general $528
-
16 · Occupancy
total $507 · management and general $507
-
21 · Payments to affiliates
total $5,000 · management and general $5,000
-
23 · Insurance
total $1,209 · management and general $1,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,321 · end of year $65,604
-
27 · Net assets without donor restrictions
beginning of year $20,321 · end of year $65,604
Mission and programs · 2023
Mission
PRESERVE, PROTECT, AND DEFEND THE ENVIRONMENT.
-
TO ENGAGE IN ACTIVITIES DESIGNED TO PRESERVE, PROTECT, AND DEFEND THE ENVIRONMENT.
Expenses $15,966 · Grants $15,966
As filed on the 2023 return.
Listed in Part VII
-
MATTHEW SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TREY MINSKEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCCONAHY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER MULLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN DILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH SHAFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ITTERLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER WEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROSS GOOD
TRUSTEE
- 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
-
$15,466
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402989349301835
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