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Nonprofiteer
← SAFARI CLUB INTERNATIONAL

Form 990 for tax year 2023

Filed by SAFARI CLUB INTERNATIONAL.

Totals

Total revenue
$973,195
Total expenses
$964,881
Contributions and grants received
$36,137
Grants paid
$138,646
Program service revenue
$21,966
Investment income
$2,819
Other revenue
$912,273
Total assets, end of year
$1,196,515
Total liabilities, end of year
$28,297
Net assets or fund balances, end of year
$1,168,218
Program services expenses (Part IX)
$404,002
Management and general expenses
$560,879
Fundraising expenses
$0
Program service expenses (Part III)
$404,002

Program services were 41.9% 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.

  • 1b · Membership dues

    $31,387

  • 1f · All other contributions, gifts and grants

    $4,750

  • 2a · Program service revenue: Special Member Events

    total $21,966 · related or exempt $21,966

  • 3 · Investment income

    total $2,819 · excluded $2,819

  • 8a · Fundraising events: gross income

    $828,059

  • 8b · Fundraising events: direct expenses

    $473,305

  • 8c · Net income from fundraising events

    total $354,754 · excluded $354,754

  • 9a · Gaming: gross income

    $1,726,262

  • 9b · Gaming: direct expenses

    $1,174,111

  • 9c · Net income from gaming

    total $552,151 · related or exempt $526,265 · unrelated business $25,886

  • 11a · Other revenue: Logo Wear Sales

    total $3,472 · related or exempt $3,472

  • 11b · Other revenue: Bill S&E Rewards

    total $536 · related or exempt $536

  • 11c · Other revenue: Micellaneous Revenue

    total $1,360 · related or exempt $1,360

  • 11e · Other revenue, total

    $5,368

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,591 · program services $90,591

  • 2 · Grants to domestic individuals

    total $48,055 · program services $48,055

  • 7 · Other salaries and wages

    total $130,050 · program services $130,050

  • 10 · Payroll taxes

    total $10,641 · program services $10,641

  • 11c · Fees: accounting

    total $26,494 · management and general $26,494

  • 11d · Fees: lobbying

    total $43,751 · program services $43,751

  • 11g · Fees: other

    total $69,017 · program services $66,335 · management and general $2,682

  • 12 · Advertising and promotion

    total $3,109 · management and general $3,109

  • 13 · Office expenses

    total $45,634 · program services $3,193 · management and general $42,441

  • 14 · Information technology

    total $2,647 · management and general $2,647

  • 19 · Conferences, conventions and meetings

    total $74,004 · program services $10,168 · management and general $63,836

  • 21 · Payments to affiliates

    total $138,905 · management and general $138,905

  • 23 · Insurance

    total $1,344 · management and general $1,344

  • 24a · Other expenses: Taxes & License

    total $17,479 · management and general $17,479

  • 24b · Other expenses: Processing & Bank Fees

    total $66,871 · management and general $66,871

  • 24c · Other expenses: Special Events

    total $12,652 · program services $1,218 · management and general $11,434

  • 24d · Other expenses: Other

    total $183,637 · management and general $183,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $494,758 · end of year $506,998

  • 2 · Savings and temporary cash investments

    beginning of year $298,777 · end of year $321,220

  • 4 · Accounts receivable

    beginning of year $21,375

  • 8 · Inventories for sale or use

    beginning of year $275,631 · end of year $223,361

  • 9 · Prepaid expenses and deferred charges

    beginning of year $155,051 · end of year $144,936

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

    $10,624

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

    $10,624

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,580 · end of year $12,659

  • 25 · Other liabilities

    beginning of year $12,108 · end of year $15,638

  • 27 · Net assets without donor restrictions

    beginning of year $1,159,904 · end of year $1,168,218

Mission and programs · 2023

Mission

The Alaska Chapter of Safari Club International is dedicated to the conservation of wildlife. The Organizations major program is to facilitate the perpetuation of outdoor activities, including those to protect the rights of hunters.

  • To facilitate the perpetuation of outdoor activities, conservation of wildlife, and protection of hunters rights.

    Expenses $404,002 · Revenue $579,485

As filed on the 2023 return.

Listed in Part VII

  • Michael Sewright

    Director

    Total calculated
    $0
    Hours/week
    1

  • Francis Gallela

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kerri Beth Bahr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kyle Tripp

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ryan Peyton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Ritz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joel Helgerson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ruth Cusack

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jerimiah Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • George Jacoby

    Director

    Total calculated
    $0
    Hours/week
    1

  • Terri Mayeur

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • John Sturgeon

    President

    Total calculated
    $0
    Hours/week
    2

  • David Garganta

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Steve Colligan

    Vice President

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202511289349303361

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

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