Form 990 for tax year 2024
Filed by MARIANNA OUTDOORSMEN ASSOCIATION INC.
Totals
- Total revenue
- $282,521
- Total expenses
- $290,488
- Contributions and grants received
- $77,808
- Grants paid
- $0
- Program service revenue
- $104,771
- Investment income
- $0
- Other revenue
- $99,942
- Total assets, end of year
- $191,595
- Total liabilities, end of year
- $187,265
- Net assets or fund balances, end of year
- $4,330
- Program services expenses (Part IX)
- $34,998
- Management and general expenses
- $189,984
- Fundraising expenses
- $65,506
- Program service expenses (Part III)
- $34,998
Program services were 12.0% 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.
-
1e · Government grants (contributions)
$74,808
-
1f · All other contributions, gifts and grants
$3,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $104,771 · related or exempt $104,771
-
6a · Gross rents
real property $22,912
-
6b · Less rental expenses
real property $32,240
-
6c · Rental income or loss
real property -$9,328
-
6d · Net rental income or loss
total -$9,328 · excluded -$9,328
-
8a · Fundraising events: gross income
$148,861
-
8b · Fundraising events: direct expenses
$53,328
-
8c · Net income from fundraising events
total $95,533 · excluded $95,533
-
10a · Gross sales of inventory
$3,424
-
10b · Cost of goods sold
$5,243
-
10c · Net income from sales of inventory
total -$1,819 · excluded -$1,819
-
11a · Other revenue: INSURANCE REIMBURSEMENT
total $9,918 · excluded $9,918
-
11b · Other revenue: MERCHANT FEES COLLECTED
total $3,533 · excluded $3,533
-
11c · Other revenue: MISCELLANEOUS INCOME
total $1,490 · excluded $1,490
-
11d · All other revenue
total $615 · excluded $615
-
11e · Other revenue, total
$15,556
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $16,749 · program services $16,749
-
11b · Fees: legal
total $10,292 · management and general $10,292
-
11c · Fees: accounting
total $1,931 · management and general $1,931
-
11g · Fees: other
total $4,394 · management and general $4,394
-
12 · Advertising and promotion
total $7,168 · management and general $7,168
-
13 · Office expenses
total $3,544 · management and general $3,544
-
14 · Information technology
total $1,250 · management and general $1,250
-
16 · Occupancy
total $30,680 · management and general $30,680
-
20 · Interest
total $12,837 · management and general $12,837
-
22 · Depreciation, depletion and amortization
total $13,749 · program services $13,749
-
23 · Insurance
total $14,564 · management and general $14,564
-
24a · Other expenses: STOCKING - FISH, BIRDS, E
total $52,685 · fundraising $52,685
-
24b · Other expenses: GRANT CAPITAL
total $51,930 · management and general $51,930
-
24c · Other expenses: GRANT PA
total $36,720 · management and general $36,720
-
24d · Other expenses: SUPPLIES
total $4,874 · fundraising $4,874
-
24e · All other expenses
total $27,121 · program services $4,500 · management and general $14,674 · fundraising $7,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,325 · end of year $36,409
-
10a · Land, buildings and equipment: cost or other basis
$214,131
-
10b · Land, buildings and equipment: accumulated depreciation
$59,855
-
10c · Land, buildings and equipment, net
beginning of year $162,746 · end of year $154,276
-
15 · Other assets
beginning of year $910 · end of year $910
-
22 · Loans and payables to officers and key people
beginning of year $24,000 · end of year $29,000
-
23 · Secured mortgages and notes payable
beginning of year $160,363 · end of year $144,039
-
25 · Other liabilities
beginning of year $12,321 · end of year $14,226
-
27 · Net assets without donor restrictions
beginning of year $12,297 · end of year $4,330
Mission and programs · 2024
Mission
ENVIRONMENTAL CONSERVATION AND RESTORATION OF TEN MILE CREEK AND THE SURROUNDING HABITAT. TO PROMOTE EDUCATION AND ENCOURAGE VOLUNTEERING TO IMPROVE THE COMMUNITY.
-
ENVIRONMENTAL CONSERVATION AND RESTORATION OF TEN MILE CREEK AND THE SURROUNDING HABITAT. TO PROMOTE EDUCATION AND ENCOURAGE VOLUNTEERING TO IMPROVE THE COMMUNITY.
Expenses $34,998 · Revenue $104,771
As filed on the 2024 return.
Listed in Part VII
-
Dennis GutierrezDENNIS GUTIERREZ
BOARD/DIRECT
- Total calculated
- $0
-
Ed WassonED WASSON
BOARD/DIRECT
- Total calculated
- $0
-
Patrick LaskoPATRICK LASKO
VICE PRESIDE
- Total calculated
- $0
-
Sandra ThomasSANDRA THOMAS
SECRETARY/DI
- Total calculated
- $0
-
Jason WhiteJASON WHITE
EXECUTIVE DI
- Total calculated
- $41,439
- From this org
- $41,439
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle WhiteMICHELLE WHITE
TREASURER/DI
- Total calculated
- $0
-
Charles BurtonCHARLES BURTON
PRESIDENT
- Total calculated
- $0
-
Alan SmithALAN SMITH
BOARD/DIRECT
- Total calculated
- $0
-
Marshall FifeMARSHALL FIFE
BOARD/DIRECT
- 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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533189349310283
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