Totals
- Total revenue
- $298,595
- Total expenses
- $161,869
- Contributions and grants received
- $0
- Grants paid
- $29,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $298,595
- Total assets, end of year
- $346,410
- Total liabilities, end of year
- $4,024
- Net assets or fund balances, end of year
- $342,386
- Program services expenses (Part IX)
- $33,500
- Management and general expenses
- $128,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,500
Program services were 20.7% 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.
-
8a · Fundraising events: gross income
$491,263
-
8b · Fundraising events: direct expenses
$192,668
-
8c · Net income from fundraising events
total $298,595 · excluded $298,595
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,500 · program services $29,500
-
11c · Fees: accounting
total $2,835 · management and general $2,835
-
12 · Advertising and promotion
total $1,771 · management and general $1,771
-
17 · Travel
total $11,705 · management and general $11,705
-
21 · Payments to affiliates
total $100,000 · management and general $100,000
-
23 · Insurance
total $1,402 · management and general $1,402
-
24a · Other expenses: CONTRACT LABOR
total $4,000 · program services $4,000
-
24b · Other expenses: BANK CHARGES
total $3,687 · management and general $3,687
-
24c · Other expenses: FOOD & BEVERAGE
total $2,305 · management and general $2,305
-
24d · Other expenses: OFFICE SUPPLIES
total $2,039 · management and general $2,039
-
24e · All other expenses
total $2,625 · management and general $2,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,660 · end of year $346,410
-
17 · Accounts payable and accrued expenses
end of year $4,024
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $205,660 · end of year $342,386
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO ENCOURAGE, PROMOTE, AND EDUCATE THE GENERAL PUBLIC AND ITS MEMBERS ABOUT WILDLIFE CONSERVATION AND MANAGEMENT. THE SAN ANGELO CHAPTER OF SAFARI CLUB INTERNATIONAL'S (SACSCI) EXEMPT PURPOSE INCLUDES THE FOLLOWING: - TO COLLECT, ORGANIZE AND DISTRIBUTE EDUCATIONAL INFORMATION AND DATA REGARDING THE WILD ANIMALS OF THE WORLD AND HUNTING OPPORTUNITIES AVAILABLE IN THE WORLD. - TO RECEIVE DONATIONS AND TO DISBURSE FUNDS TO SAFARI CLUB INTERNATIONAL, OTHER ORGANIZATIONS OR INDIVIDUALS PURSUING THE SAME OR SIMILAR GOALS AS SACSCI. - TO PROVIDE A CHANNEL FOR ORGANIZED EFFORTS TO PROMOTE A PUBLIC UNDERSTANDING AND ACCEPTANCE OF THE SPORT OF HUNTING AS AN EFFECTIVE TOOL FOR WILDLIFE CONSERVATION AND MANAGEMENT.
Activities or mission (Part I)
ENCOURAGE, PROMOTE, AND EDUCATE THE PUBLIC AND MEMBERS ABOUT WILDLIFE CONSERVATION AND MANAGEMENT.
-
DISBURSEMENTS TO NONPROFIT ORGANIZATIONS IN FURTHERANCE OF ITS MISSION OF WILDLIFE CONSERVATION AND MANAGEMENT.
Expenses $33,500 · Grants $29,500
-
PROGRAMS FOR MEMBERS INCLUDING MONTHLY MEETINGS, TRAINING, ETC.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Philip GlassPHILIP GLASS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ethan DrainETHAN DRAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Chris WoodCHRIS WOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Alan McClainALAN MCCLAIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jimmy FontenotJIMMY FONTENOT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
James HuffmanJAMES HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert S MayerROBERT S MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Leland KeyLELAND KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lee PuckettLEE PUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeff SimecekJEFF SIMECEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeremy HarrisonJEREMY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Justin VerfurthJUSTIN VERFURTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joe Will RossJOE WILL ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
-
SUPPORT TEXAS YOUTH HUNTING PROGRAM
-
WILD HARVEST INITIATVIE
$10,000
SUPPORT PROMOTION OF CONSERVATION
-
$7,000
SPONSORSHIPS & SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349303268
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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