Totals
- Total revenue
- $67,756
- Total expenses
- $9,200
- Contributions and grants received
- $23,500
- Grants paid
- $0
- Program service revenue
- $1,033
- Investment income
- $4,165
- Other revenue
- $39,058
- Total assets, end of year
- $368,241
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $368,241
- Program services expenses (Part IX)
- $6,385
- Management and general expenses
- $2,815
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,385
Program services were 69.4% 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
$23,500
-
2f · All other program service revenue
total $1,033 · unrelated business $0 · excluded $1,033
-
3 · Investment income
total $4,165 · unrelated business $0 · excluded $4,165
-
8a · Fundraising events: gross income
$418,047
-
8b · Fundraising events: direct expenses
$378,989
-
8c · Net income from fundraising events
total $39,058 · unrelated business $0 · excluded $39,058
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
13 · Office expenses
total $600 · program services $0 · management and general $600 · fundraising $0
-
17 · Travel
total $1,215 · program services $0 · management and general $1,215 · fundraising $0
-
24e · All other expenses
total $6,385 · program services $6,385 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,893 · end of year $75,127
-
2 · Savings and temporary cash investments
beginning of year $72,792 · end of year $293,114
-
31 · Retained earnings, endowment or other funds
beginning of year $309,685 · end of year $368,241
Mission and programs · 2023
Mission
PRESERVE HUNTERS RIGHTS, PROMOTE OUTDOOR EDUCATION AND CONSERVE WILDLIFE.
-
CONDUCTED FUNDRAISERS FOR VARIOUS CONSERVATION & HUMANITARIAN CAUSES.
Expenses $6,385 · Revenue $67,756
As filed on the 2023 return.
Listed in Part VII
-
Patty EhrhardtPATTY EHRHARDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brad LencioniBRAD LENCIONI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Terry EhrhardtTERRY EHRHARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mandy GarnessMANDY GARNESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Rick VukasinRICK VUKASIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dylan LencioniDYLAN LENCIONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kara GreenwellKARA GREENWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony TothTONY TOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh LiebrandtJOSH LIEBRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cliff GarnessCLIFF GARNESS
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432269349300998
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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