Skip to content
Nonprofiteer
← SAFARI CLUB INTERNATIONAL

Form 990 for tax year 2023

Filed by SAFARI CLUB INTERNATIONAL.

Totals

Total revenue
$140,509
Total expenses
$135,378
Contributions and grants received
$0
Grants paid
$84,000
Program service revenue
$535
Investment income
$924
Other revenue
$139,050
Total assets, end of year
$97,857
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$97,857
Program services expenses (Part IX)
$132,064
Management and general expenses
$3,314
Fundraising expenses
$0
Program service expenses (Part III)
$132,064

Program services were 97.6% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $535 · related or exempt $535

  • 3 · Investment income

    total $924 · excluded $924

  • 9a · Gaming: gross income

    $319,534

  • 9b · Gaming: direct expenses

    $180,484

  • 9c · Net income from gaming

    total $139,050 · excluded $139,050

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,000 · program services $84,000

  • 11c · Fees: accounting

    total $1,019 · management and general $1,019

  • 11g · Fees: other

    total $6,950 · program services $6,950

  • 13 · Office expenses

    total $4,779 · program services $4,779

  • 17 · Travel

    total $9,760 · program services $9,760

  • 19 · Conferences, conventions and meetings

    total $3,400 · program services $3,400

  • 22 · Depreciation, depletion and amortization

    total $8,204 · program services $8,204

  • 24a · Other expenses: PROMOTIONAL

    total $13,964 · program services $13,964

  • 24b · Other expenses: LEGAL & ACCOUNTING

    total $2,295 · management and general $2,295

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $472 · program services $472

  • 24d · Other expenses: SALES TAX

    total $335 · program services $335

  • 24e · All other expenses

    total $200 · program services $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,639 · end of year $74

  • 2 · Savings and temporary cash investments

    beginning of year $80,087 · end of year $95,912

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

    $10,075

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

    $8,204

  • 10c · Land, buildings and equipment, net

    end of year $1,871

  • 27 · Net assets without donor restrictions

    beginning of year $92,726 · end of year $97,857

Mission and programs · 2023

Mission

TO EDUCATE & PROMOTE PUBLIC APPRECIATION CONCERNING THE SPORT OF BOWHUNTING

  • GRANTS PROMOTING PUBLIC AWARENESS

    Expenses $84,000 · Grants $84,000

  • ACTIVITIES & PRINTED MATERIALS PROMOTING PUBLIC AWARENESS

    Expenses $26,165

  • MONTHLY MEETINGS

    Expenses $13,160 · Revenue $535

  • OPERATIONAL, LICENSE & PERMIT EXPENSES

    Expenses $8,739

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Overweg

    CONVENTION C

    Total calculated
    $0

  • Scott Wondergem

    CONVENTION D

    Total calculated
    $0

  • Randy Roelofs

    SECRETARY

    Total calculated
    $0

  • Edwin De Young

    PRESIDENT

    Total calculated
    $0

  • Jonathan Berghorst

    MEMBERSHIP C

    Total calculated
    $0

  • Doug Yff

    HUMANITARIAN

    Total calculated
    $0

  • Lance Deyoung

    SPECIAL EVEN

    Total calculated
    $0

  • John Koetje

    TREASURER

    Total calculated
    $0

  • Peter Miedema

    SOCIAL MEDIA

    Total calculated
    $0

  • Tim Meade

    EDUCATION CO

    Total calculated
    $0

  • Kyle Vandenbosch

    VICE PRESIDE

    Total calculated
    $0

  • Brian Carter

    SPECIAL EVEN

    Total calculated
    $0

  • Case Overweg

    SPECIAL EVEN

    Total calculated
    $0

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
2 January 2025
IRS schema version
2023v6.0
Source object
202540789349300204

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

The source document this was parsed from is served over the API, which is where bulk and document access live.