Totals
- Total revenue
- $523,087
- Total expenses
- $576,172
- Contributions and grants received
- $375,074
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $148,000
- Total assets, end of year
- $101,758
- Total liabilities, end of year
- $13,994
- Net assets or fund balances, end of year
- $87,764
- Program services expenses (Part IX)
- $511,837
- Management and general expenses
- $64,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $511,837
Program services were 88.8% 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.
-
1f · All other contributions, gifts and grants
$375,074
-
1g · Noncash contributions included above
$32,288
-
3 · Investment income
total $13 · excluded $13
-
8a · Fundraising events: gross income
$269,712
-
8b · Fundraising events: direct expenses
$121,712
-
8c · Net income from fundraising events
total $148,000 · excluded $148,000
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,881 · program services $4,411 · management and general $1,470
-
11c · Fees: accounting
total $7,372 · management and general $7,372
-
11g · Fees: other
total $1,939 · program services $1,454 · management and general $485
-
12 · Advertising and promotion
total $153,544 · program services $122,835 · management and general $30,709
-
13 · Office expenses
total $21,715 · program services $16,286 · management and general $5,429
-
16 · Occupancy
total $21,275 · program services $15,956 · management and general $5,319
-
17 · Travel
total $36,788 · program services $33,109 · management and general $3,679
-
19 · Conferences, conventions and meetings
total $100 · program services $80 · management and general $20
-
20 · Interest
total $1,176 · program services $882 · management and general $294
-
23 · Insurance
total $4,525 · program services $3,394 · management and general $1,131
-
24a · Other expenses: ADVENTURE RECIPIENT COS
total $234,067 · program services $234,067
-
24b · Other expenses: IN-KIND DONATIONS
total $32,288 · program services $32,288
-
24c · Other expenses: CONTRACT LABOR
total $14,000 · program services $10,500 · management and general $3,500
-
24d · Other expenses: TAXIDERMY
total $12,400 · program services $12,400
-
24e · All other expenses
total $29,102 · program services $24,175 · management and general $4,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,515 · end of year $101,758
-
10a · Land, buildings and equipment: cost or other basis
$3,150
-
10b · Land, buildings and equipment: accumulated depreciation
$3,150
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $6,666 · end of year $13,994
-
27 · Net assets without donor restrictions
beginning of year $140,849 · end of year $87,764
Mission and programs · 2022
Mission
THE OUTDOOR ADVENTURE FOUNDATION IS A 501(C)(3) NON PROFIT FOUNDATION PROVIDING HUNTING AND FISHING ADVENTURES FOR CHILDREN AND YOUNG ADULTS UNDER THE AGE OF 25 WITH CANCER OR OTHER LIFE THREATENING ILLNESS,AND ALSO PROVIDING ADVENTURES FOR COMBAT DISABLED VETERANS UNDER THE AGE OF 40 THAT ARE WHEELCHAIR BOUND OR MISSING A LIMB DUE TO ACTIVE DUTY SERVICE.
Activities or mission (Part I)
THE OUTDOOR ADVENTURE FOUNDATION IS A 501(C)(3) NON PROFIT FOUNDATION PROVIDING HUNTING AND FISHING ADVENTURES FOR CHILDREN AND YOUNG ADULTS UNDER THE AGE OF 25 WITH CANCER OR OTHER LIFE THREATENING ILLNESS, ALSO PROVIDING ADVENTURES FOR COMBAT DISABLED VETERANS UNDER THE AGE OF 40 THAT ARE WHEELCHAIR BOUND OR MISSING A LIMB DUE TO ACTIVE DUTY SERVICE.
-
IN 2022 WE WERE ABLE TO ADD A NUMBER OF NEW ADVENTURES INCLUDING 2 NEW BLACK BEAR HUNTS IN IDAHO FOR DISABLED VETERANS. WE WERE ALSO ABLE TO ADD 2 ADDITIONAL VETERANS FOR ALL INCLUSIVE DEER/ANTELOPE COMBO HUNTS IN COLORADO. OAF PROVIDED AN ALL INCLUSIVE MINNESOTA TWINS WEEKEND FOR A GROUP OF 52 RECIPIENTS AND AN ALL INCLUSIVE TRIP TO MINNEAPOLIS FOR AN ALL INCLUSIVE MINNESOTA WILD GAME & HOTELS AND FOOD WITH A GROUP OF 24 RECIPIENTS. OAF PROVIDED AN ALL INCLUSIVE PHEASANT HUNT WEEKEND FOR A GROUP OF 20 AND AN ALL INCLUSIVE WEEKEND FISHING TRIP TO LAKE OF THE WOODS FOR 26 RECIPIENTS. WE DID A RECORD AMOUNT OF HUNTS AND CONTINUE TO GROW. WE HAVE BEEN ABLE TO FILM & PRODUCE OUR OWN SHOW "DREAM MAKERS" THAT AIRS ON NATIONAL & REGIONAL TV OUTLETS.
Expenses $511,837
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian SolumBRIAN SOLUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Dean QualleyDEAN QUALLEY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Matt BrazilMATT BRAZIL
DIRECTOR (LEFT JULY 2022)
- Total calculated
- $0
- Hours/week
- 10
-
Lee LeinesLEE LEINES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Philip HeitkampPHILIP HEITKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Scott RobinsonSCOTT ROBINSON
DIRECTOR (JOINED JULY 2022)
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349308091
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