Form 990 for tax year 2023
Filed by MINNESOTA CHAPTER OF THE FOUNDATION FOR NORTH AMERICAN WILD SHEEP.
Totals
- Total revenue
- $484,981
- Total expenses
- $442,077
- Contributions and grants received
- $89,710
- Grants paid
- $316,774
- Program service revenue
- $0
- Investment income
- $78,634
- Other revenue
- $316,637
- Total assets, end of year
- $1,406,874
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,406,874
- Program services expenses (Part IX)
- $364,063
- Management and general expenses
- $45,111
- Fundraising expenses
- $32,903
- Program service expenses (Part III)
- $364,063
Program services were 82.4% 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
$25,724
-
1f · All other contributions, gifts and grants
$63,986
-
3 · Investment income
total $45,557 · excluded $45,557
-
7a · Gross sales of assets other than inventory
securities $247,862
-
7b · Less cost or other basis and sales expenses
securities $214,785
-
7c · Gain or loss
securities $33,077
-
7d · Net gain or loss
total $33,077 · related or exempt $33,077
-
8a · Fundraising events: gross income
$624,078
-
8b · Fundraising events: direct expenses
$307,441
-
8c · Net income from fundraising events
total $316,637 · excluded $316,637
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $259,274 · program services $259,274
-
3 · Grants to foreign organizations and individuals
total $57,500 · program services $57,500
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $12,000 · management and general $18,000 · fundraising $30,000
-
10 · Payroll taxes
total $4,712 · management and general $4,712
-
11f · Fees: investment management
total $5,764 · management and general $5,764
-
16 · Occupancy
total $496 · program services $496
-
19 · Conferences, conventions and meetings
total $2,830 · program services $752 · management and general $2,078
-
23 · Insurance
total $1,277 · program services $1,277
-
24a · Other expenses: YOUTH PROGRAM EXPENSES
total $20,090 · program services $20,090
-
24b · Other expenses: SECRETATIAL/ BOOKKEEPIN
total $11,612 · program services $2,903 · management and general $5,806 · fundraising $2,903
-
24c · Other expenses: INTERNET/ WEBSITE FEES
total $7,198 · management and general $7,198
-
24d · Other expenses: NEWSLETTER EXPENSES
total $7,103 · program services $7,103
-
24e · All other expenses
total $4,221 · program services $2,668 · management and general $1,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,518 · end of year $69,019
-
2 · Savings and temporary cash investments
beginning of year $1,227,613 · end of year $1,337,790
-
9 · Prepaid expenses and deferred charges
end of year $65
-
10a · Land, buildings and equipment: cost or other basis
$30,389
-
10b · Land, buildings and equipment: accumulated depreciation
$30,389
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5
-
27 · Net assets without donor restrictions
beginning of year $1,232,126 · end of year $1,406,874
Mission and programs · 2023
Mission
TO PROMOTE AND ENHANCE INCREASING POPULATIONS OF INDIGENOUS WILD SHEEP ON THE NORTH AMERICAN CONTINENT, TO SAFEGUARD AGAINST THE DECLINE OR EXTINCTION OF SUCH SPECIES, AND TO FUND PROGRAMS FOR PROFESSIONAL MANAGEMENT OF THESE POPULATIONS, KEEPING ALL ADMINISTRATIVE COSTS TO A MINIMUM.
Activities or mission (Part I)
TO PROMOTE THE MANAGEMENT OF, AND SAFEGUARD AGAINST, THE EXTINCTION OF ALL SPECIES OF WILD SHEEP NATIVE TO NORTH AMERICA
-
GRANTS PROMOTING THE PRESERVATION OF NORTH AMERICAN WILD SHEEP
Expenses $364,063 · Grants $316,774
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott HauerSCOTT HAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason GentzJASON GENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HagnessCHRISTOPHER HAGNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BoeBRANDON BOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe CavalleroJOE CAVALLERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BoutonMIKE BOUTON
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tyler DonahueTYLER DONAHUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike SchmillenMIKE SCHMILLEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve PowelsonSTEVE POWELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cris Bickman OtteCRIS BICKMAN OTTE
SECRETARY
- 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
-
$198,750
WILDLIFE PRESERVATION
-
SOUTH DAKOTA GAME FISH & PARKS
$30,990
WILDLIFE PRESERVATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FOUNDATION FOR NORTH AMERICAN WILD SHEEP
501(C)(3) · CONSERVATION, EDUCATION, AND RESEARCH PROJECTS FUNDED TO BENEFIT WILD SHEEP · WY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530599349300248
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