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Nonprofiteer
← SAFARI CLUB INTERNATIONAL

Form 990 for tax year 2022

Filed by SAFARI CLUB INTERNATIONAL.

Totals

Total revenue
$942,612
Total expenses
$709,399
Contributions and grants received
$94,666
Grants paid
$102,537
Program service revenue
$16,203
Investment income
$3,600
Other revenue
$828,143
Total assets, end of year
$1,245,592
Total liabilities, end of year
$85,688
Net assets or fund balances, end of year
$1,159,904
Program services expenses (Part IX)
$384,924
Management and general expenses
$324,475
Fundraising expenses
$0
Program service expenses (Part III)
$384,924

Program services were 54.3% 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

    $25,176

  • 1f · All other contributions, gifts and grants

    $69,490

  • 2a · Program service revenue: Special Member Events

    total $16,203 · related or exempt $16,203

  • 3 · Investment income

    total $3,600 · excluded $3,600

  • 8a · Fundraising events: gross income

    $684,959

  • 8b · Fundraising events: direct expenses

    $406,297

  • 8c · Net income from fundraising events

    total $278,662 · excluded $278,662

  • 9a · Gaming: gross income

    $1,271,775

  • 9b · Gaming: direct expenses

    $738,977

  • 9c · Net income from gaming

    total $532,798 · related or exempt $532,798

  • 11a · Other revenue: Logo Wear Sales

    total $16,683 · related or exempt $16,683

  • 11e · Other revenue, total

    $16,683

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,590 · program services $68,590

  • 2 · Grants to domestic individuals

    total $33,947 · program services $33,947

  • 7 · Other salaries and wages

    total $94,368 · program services $94,368

  • 10 · Payroll taxes

    total $7,869 · program services $7,869

  • 11c · Fees: accounting

    total $13,239 · management and general $13,239

  • 11d · Fees: lobbying

    total $35,537 · program services $35,537

  • 11g · Fees: other

    total $127,233 · program services $124,316 · management and general $2,917

  • 12 · Advertising and promotion

    total $861 · management and general $861

  • 13 · Office expenses

    total $40,065 · program services $3,324 · management and general $36,741

  • 14 · Information technology

    total $3,385 · management and general $3,385

  • 19 · Conferences, conventions and meetings

    total $60,692 · program services $16,973 · management and general $43,719

  • 21 · Payments to affiliates

    total $117,027 · management and general $117,027

  • 24a · Other expenses: Taxes & License

    total $7,053 · management and general $7,053

  • 24b · Other expenses: Processing & Bank Fees

    total $56,690 · management and general $56,690

  • 24c · Other expenses: Special Events

    total $40,752 · management and general $40,752

  • 24d · Other expenses: Other

    total $2,091 · management and general $2,091

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362,137 · end of year $494,758

  • 2 · Savings and temporary cash investments

    beginning of year $319,414 · end of year $298,777

  • 4 · Accounts receivable

    end of year $21,375

  • 8 · Inventories for sale or use

    beginning of year $227,008 · end of year $275,631

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,698 · end of year $155,051

  • 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 $4,281 · end of year $73,580

  • 25 · Other liabilities

    beginning of year $4,985 · end of year $12,108

  • 27 · Net assets without donor restrictions

    beginning of year $925,991 · end of year $1,159,904

Mission and programs · 2022

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 $384,924 · Grants $102,536 · Revenue $16,203

As filed on the 2022 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
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202333359349301013

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