Totals
- Total revenue
- $184,589
- Total expenses
- $67,684
- Contributions and grants received
- $54,543
- Grants paid
- $15,000
- Program service revenue
- $7,792
- Investment income
- $123
- Other revenue
- $122,131
- Total assets, end of year
- $392,845
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $392,845
- Program services expenses (Part IX)
- $59,238
- Management and general expenses
- $7,535
- Fundraising expenses
- $911
- Program service expenses (Part III)
- $59,238
Program services were 87.5% 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.
-
1b · Membership dues
$2,730
-
1e · Government grants (contributions)
$40,563
-
1f · All other contributions, gifts and grants
$11,250
-
1g · Noncash contributions included above
$11,250
-
2a · Program service revenue: MEMBER EVENTS
total $7,792 · related or exempt $7,792
-
3 · Investment income
total $123 · excluded $123
-
8a · Fundraising events: gross income
$175,238
-
8b · Fundraising events: direct expenses
$97,262
-
8c · Net income from fundraising events
total $77,976 · excluded $77,976
-
9a · Gaming: gross income
$129,521
-
9b · Gaming: direct expenses
$85,366
-
9c · Net income from gaming
total $44,155 · excluded $44,155
-
11a · Other revenue: MISCELLANEOUS
-
11b · Other revenue: ROUNDING
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
11c · Fees: accounting
total $1,685 · management and general $1,685
-
12 · Advertising and promotion
total $659 · program services $629 · management and general $30
-
13 · Office expenses
total $3,205 · program services $920 · management and general $2,285
-
14 · Information technology
total $1,740 · management and general $1,740
-
16 · Occupancy
total $1,296 · program services $1,296
-
17 · Travel
total $8,402 · program services $8,402
-
19 · Conferences, conventions and meetings
total $196 · program services $90 · management and general $106
-
21 · Payments to affiliates
total $8,729 · program services $8,729
-
22 · Depreciation, depletion and amortization
total $496 · management and general $496
-
24a · Other expenses: PROGRAM PROJECTS
total $8,040 · program services $8,040
-
24b · Other expenses: YOUTH HUNTS
total $6,199 · program services $5,905 · fundraising $294
-
24c · Other expenses: SCHOLARSHIPS
total $3,000 · program services $3,000
-
24d · Other expenses: MEMBER FUNCTIONS
total $6,232 · program services $6,167 · management and general $65
-
24e · All other expenses
total $2,805 · program services $1,060 · management and general $1,128 · fundraising $617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,686 · end of year $377,405
-
9 · Prepaid expenses and deferred charges
beginning of year $3,757 · end of year $15,440
-
10a · Land, buildings and equipment: cost or other basis
$34,498
-
10b · Land, buildings and equipment: accumulated depreciation
$34,498
-
10c · Land, buildings and equipment, net
beginning of year $497
-
31 · Retained earnings, endowment or other funds
beginning of year $275,940 · end of year $392,845
Mission and programs · 2023
Mission
WILDLIFE CONSERVATION & HUNTER EDUCATION
-
THE CHAPTER SUPPORTS HUNTER EDUCATION, WILDLIFE CONSERVATION AND THE AMERICAN TRADITION OF HUNTING.
Expenses $59,238
As filed on the 2023 return.
Listed in Part VII
-
Jeff R Bryden
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Crawford
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike Watson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Klaich
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joe Hardy
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sam S Evanoff
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis LaRoche
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Roy Smith
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Anna Hermanson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ted Spraker
President
- Total calculated
- $0
- Hours/week
- 5
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
-
State of Alaska
$10,000
Habitat Resto Project
-
OUTDOOR HERITAGE FDN
$5,000
SUPPORT TRADITIONAL HUNTING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349306606
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