Form 990 for tax year 2023
Filed by IZAAK WALTON LEAGUE OF AMERICA INC.
Totals
- Total revenue
- $147,812
- Total expenses
- $172,241
- Contributions and grants received
- $121,327
- Grants paid
- $0
- Program service revenue
- $14,556
- Investment income
- $11,929
- Other revenue
- $0
- Total assets, end of year
- $675,444
- Total liabilities, end of year
- $1,820
- Net assets or fund balances, end of year
- $673,624
- Program services expenses (Part IX)
- $169,268
- Management and general expenses
- $2,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,268
Program services were 98.3% 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
$102,691
-
1f · All other contributions, gifts and grants
$18,636
-
1g · Noncash contributions included above
$9,086
-
2a · Program service revenue: Meals
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Shooting Sports
total $12,995 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Training
total $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue: COGS
total $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Classes & Programs
total $1,561 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,247 · unrelated business $10,247 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $45,304
-
7b · Less cost or other basis and sales expenses
securities $43,622
-
7c · Gain or loss
securities $1,682
-
7d · Net gain or loss
total $1,682 · related or exempt $0 · unrelated business $1,682 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $286 · program services $286 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $300 · program services $300 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $1,000 · program services $1,000 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $2,973 · program services $0 · management and general $2,973 · fundraising $0
-
12 · Advertising and promotion
total $2,287 · program services $2,287 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,241 · program services $7,241 · management and general $0 · fundraising $0
-
16 · Occupancy
total $51,419 · program services $51,419 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $669 · program services $669 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $26,030 · program services $26,030 · management and general $0 · fundraising $0
-
23 · Insurance
total $13,815 · program services $13,815 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues
total $36,772 · program services $36,772 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Fees
total $763 · program services $763 · management and general $0 · fundraising $0
-
24c · Other expenses: Contributions
total $3,250 · program services $3,250 · management and general $0 · fundraising $0
-
24d · Other expenses: Program Costs
total $22,544 · program services $22,544 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,892 · program services $2,892 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,993 · end of year $53,504
-
10a · Land, buildings and equipment: cost or other basis
$649,641
-
10b · Land, buildings and equipment: accumulated depreciation
$434,650
-
10c · Land, buildings and equipment, net
beginning of year $235,827 · end of year $214,991
-
11 · Investments: publicly traded securities
beginning of year $376,892 · end of year $406,949
-
17 · Accounts payable and accrued expenses
beginning of year $372 · end of year $1,820
-
27 · Net assets without donor restrictions
beginning of year $640,599 · end of year $657,308
-
28 · Net assets with donor restrictions
beginning of year $16,741 · end of year $16,316
Mission and programs · 2023
Mission
Environmental education To provide environmental education services and programs that promote the preservation of clean air and water and wise land stewardship.
-
Environmental and education programs for members, monthly newsletters, guest speakers, and a variety of shooting sport programs.
Expenses $169,268 · Revenue $135,883
As filed on the 2023 return.
Listed in Part VII
-
David Shema
President
- Total calculated
- $0
- Hours/week
- 10
-
Bill Grams
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
David Hardinger
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Kyle Fischer
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Paul Nye
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dave Blankenship
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Curt Kambeer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sue Wehmeyer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Loesje Shema
Membership Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Haycraft
Rifle Chair
- Total calculated
- $0
- Hours/week
- 5
-
Neil Mittelburg
Conservation Chair
- Total calculated
- $0
- Hours/week
- 5
-
Bert Carmer
Archery Range Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jan Carmer
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402759349301390
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