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Nonprofiteer
← SAFARI CLUB INTERNATIONAL FOUNDATION

Form 990 for tax year 2023

Filed by SAFARI CLUB INTERNATIONAL FOUNDATION.

Totals

Total revenue
$247,416
Total expenses
$238,168
Contributions and grants received
$74,890
Grants paid
$121,763
Program service revenue
$17,470
Investment income
$4,284
Other revenue
$150,772
Total assets, end of year
$412,773
Total liabilities, end of year
$5,240
Net assets or fund balances, end of year
$407,533
Program services expenses (Part IX)
$136,055
Management and general expenses
$71,889
Fundraising expenses
$30,224
Program service expenses (Part III)
$136,055

Program services were 57.1% 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.

  • 1c · Fundraising events

    $49,650

  • 1f · All other contributions, gifts and grants

    $25,240

  • 2a · Program service revenue: MEMBERSHIP DUES - GENERAL

    total $9,075 · related or exempt $9,075

  • 2b · Program service revenue: MONTHLY MEETING DINNERS

    total $5,630 · related or exempt $5,630

  • 2c · Program service revenue: MONTHLY MEETING RAFFLES

    total $2,765 · related or exempt $2,765

  • 3 · Investment income

    total $4,284 · related or exempt $4,284

  • 8a · Fundraising events: gross income

    $466,037

  • 8a · Fundraising events: contributions included on line 1c

    $49,650

  • 8b · Fundraising events: direct expenses

    $346,285

  • 8c · Net income from fundraising events

    total $119,752

  • 9a · Gaming: gross income

    $73,043

  • 9b · Gaming: direct expenses

    $41,849

  • 9c · Net income from gaming

    total $31,194 · related or exempt $31,194

  • 10a · Gross sales of inventory

    $115

  • 10b · Cost of goods sold

    $289

  • 10c · Net income from sales of inventory

    total -$174 · excluded -$174

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $121,763 · program services $121,763

  • 7 · Other salaries and wages

    total $18,391 · management and general $13,585 · fundraising $4,806

  • 10 · Payroll taxes

    total $1,416 · management and general $1,048 · fundraising $368

  • 11c · Fees: accounting

    total $21,204 · management and general $14,078 · fundraising $7,126

  • 11d · Fees: lobbying

    total $4,800 · program services $4,800

  • 12 · Advertising and promotion

    total $6,574 · fundraising $6,574

  • 13 · Office expenses

    total $29,902 · management and general $18,900 · fundraising $11,002

  • 16 · Occupancy

    total $489 · management and general $356 · fundraising $133

  • 17 · Travel

    total $9,492 · program services $9,492

  • 19 · Conferences, conventions and meetings

    total $3,162 · management and general $3,162

  • 23 · Insurance

    total $1,236 · management and general $1,021 · fundraising $215

  • 24a · Other expenses: MONTHLY MTGS DINNER

    total $7,423 · management and general $7,423

  • 24b · Other expenses: CREDIT CARD FEES

    total $3,928 · management and general $3,928

  • 24c · Other expenses: MEMBERSHIP

    total $3,655 · management and general $3,655

  • 24d · Other expenses: WEBSITE

    total $2,363 · management and general $2,363

  • 24e · All other expenses

    total $2,370 · management and general $2,370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,718 · end of year $298,817

  • 2 · Savings and temporary cash investments

    beginning of year $101,111 · end of year $105,081

  • 8 · Inventories for sale or use

    beginning of year $4,764 · end of year $8,455

  • 9 · Prepaid expenses and deferred charges

    end of year $420

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

    $25,936

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

    $25,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,803 · end of year $4,634

  • 25 · Other liabilities

    beginning of year $505 · end of year $606

  • 27 · Net assets without donor restrictions

    beginning of year $398,285 · end of year $407,533

Mission and programs · 2023

Mission

TO PRESERVE AND PROTECT THE ENVIRONMENT AND HABITAT FOR ANIMALS AND TO PROTECT THE RIGHTS OF HUNTERS

  • HUMANITARIAN - PROVIDE FUNDS FOR HUMAN GROWTH & DEVELOPMENT IN AREAS OF NEED

    Expenses $12,075 · Grants $12,075 · Revenue $17,470

  • EDUCATION- EDUCATION AIMED AT YOUTH TO TEACH RESPONSIBLE HUNTING AND FISHING TECHNIQUES, RESPECT FOR NATURE AND THE ENVIRONMENT. PROMOTES YOUTH OPPORTUNITIES WITHIN THE SPORT.

    Expenses $99,688 · Grants $99,688

  • HUNTER'S RIGHTS- PROMOTES AND EXPANDS THOSE RIGHTS.

    Expenses $9,800 · Grants $5,000

  • CONSERVATION & OTHER

    Expenses $14,492 · Grants $5,000

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

Listed in Part VII

  • Dean Lepoidevin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Monte Whiteaker

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    4

  • Sean Coykendall

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Timothy Novak

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Kyle Schmidt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dave Bahl Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brad Konek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ivan C Gehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Heim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ben Laskowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harry Mattox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Trawicki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Van Lieshout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Van Lieshout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Charmaine Wargolet

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    8

  • Patrick Whitcomb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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.

  • SCI-FOUNDATION

    501C3 · AZ

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521339349308042

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