Skip to content
Nonprofiteer
← DSC FOUNDATION INC

Form 990 for tax year 2022

Filed by DSC FOUNDATION INC.

Totals

Total revenue
$2,333,001
Total expenses
$1,935,465
Contributions and grants received
$2,596,626
Grants paid
$1,285,015
Program service revenue
$0
Investment income
$6,206
Other revenue
-$269,831
Total assets, end of year
$1,566,303
Total liabilities, end of year
$324,551
Net assets or fund balances, end of year
$1,241,752
Program services expenses (Part IX)
$1,597,660
Management and general expenses
$108,001
Fundraising expenses
$229,804
Program service expenses (Part III)
$1,597,660

Program services were 82.5% 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.

  • 1c · Fundraising events

    $1,080,186

  • 1f · All other contributions, gifts and grants

    $1,516,440

  • 1g · Noncash contributions included above

    $1,868

  • 3 · Investment income

    total $6,206 · excluded $6,206

  • 8a · Fundraising events: gross income

    $133,772

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

    $1,080,186

  • 8b · Fundraising events: direct expenses

    $403,603

  • 8c · Net income from fundraising events

    total -$269,831 · excluded -$269,831

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $764,015 · program services $764,015

  • 3 · Grants to foreign organizations and individuals

    total $521,000 · program services $521,000

  • 5 · Compensation of officers, directors and key employees

    total $6,146 · program services $6,146

  • 10 · Payroll taxes

    total $470 · program services $470

  • 11a · Fees: management

    total $129,996 · program services $64,998 · management and general $32,499 · fundraising $32,499

  • 11c · Fees: accounting

    total $38,629 · program services $38,629

  • 11g · Fees: other

    total $189,742 · program services $189,742

  • 12 · Advertising and promotion

    total $2,725 · program services $2,725

  • 13 · Office expenses

    total $484 · program services $484

  • 22 · Depreciation, depletion and amortization

    total $8,670 · program services $6,503 · management and general $1,127 · fundraising $1,040

  • 23 · Insurance

    total $2,749 · program services $2,749

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $157,832 · program services $157,832

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $70,917 · program services $70,917

  • 24c · Other expenses: OFFICER / DIRECTOR

    total $12,799 · program services $12,799

  • 24d · Other expenses: CREDIT CARD FEES

    total $11,685 · program services $11,685

  • 24e · All other expenses

    total $17,606 · program services -$253,034 · management and general $74,375 · fundraising $196,265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $522,096 · end of year $675,895

  • 3 · Pledges and grants receivable

    beginning of year $171,826 · end of year $417,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $780 · end of year $75,337

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

    $56,309

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

    $26,706

  • 10c · Land, buildings and equipment, net

    beginning of year $39,026 · end of year $29,603

  • 11 · Investments: publicly traded securities

    beginning of year $391,958 · end of year $367,246

  • 15 · Other assets

    beginning of year $1,200 · end of year $1,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $222,325 · end of year $284,865

  • 18 · Grants payable

    beginning of year $29,554 · end of year $39,686

  • 27 · Net assets without donor restrictions

    beginning of year $472,903 · end of year $786,909

  • 28 · Net assets with donor restrictions

    beginning of year $402,104 · end of year $454,843

Mission and programs · 2022

Mission

THE SOLE MISSION OF THE DSC FOUNDATION IS TO SERVE THE MISSION AND VISION OF THE DALLAS SAFARI CLUB AND TO PROMOTE, ESTABLISH AND CONDUCT SCIENCE BASED RESEARCH SUPPORTING SUSTAINABLE USE WILDLIFE CONSERVATION AND THE ROLE OF WELL REGULATED HUNTING. TO CREATE AND MAINTAIN A LIBRARY OF PRIMARY AND SECONDARY RESEARCH RELATING TO WILDLIFE CONSERVATION MADE AVAILABLE TO THE PUBLIC. TO DEVELOP EDUCATIONAL PROGRAMS THAT PROMOTE THE CONCEPT AND BENEFITS OF SUSTAINABLE USE WILDLIFE CONSERVATION AND WELL REGULATED HUNTING GLOBALLY AND TO PROVIDE GRANTS OR OTHERWISE PARTNER WITH OTHER CHARITABLE, EDUCATIONAL AND GOVERNMENTAL ORGANZIATIONS PURSUING THE SAME OR SIMILAR GOALS AS THE DALLAS SAFARI CLUB.

  • GAVE 37 GRANTS IN SUPPORT OF THE MISSION OF THE DALLAS SAFARI CLUB-TO INSURE THE CONSERVATION OF WILDLIFE THROUGH PUBLIC ENGAGEMENT, EDUCATION AND ADVOCACY FOR WELL-REGULATED HUNTING AND SUSTAINABLE USE. THE GRANTS FUNDED PROJECTS THAT INCLUDED ANTI-POACHING CAMPAIGNS, YOUTH HUNTING AND SHOOTING INITIATIVES, SCIENTIFIC RESEARCH AND DATA GATHERING STUDIES, WILDLIFE REHABILITATION EFFORTS AND CONSERVATION.

    Expenses $1,597,660 · Grants $1,285,015

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim Fallon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Tobermann

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Fulson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Baker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Larry Weishuhn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry D Herwig DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russell Stacy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Mehall Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Fienhold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denell Jackson

    COORDINATOR

    Total calculated
    $0
    Hours/week
    1

  • Corey Mason

    CEO

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349314006

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.