Totals
- Total revenue
- $514,640
- Total expenses
- $510,820
- Contributions and grants received
- $429,954
- Grants paid
- $28,934
- Program service revenue
- $68,872
- Investment income
- $19,559
- Other revenue
- -$3,745
- Total assets, end of year
- $987,162
- Total liabilities, end of year
- $16,705
- Net assets or fund balances, end of year
- $970,457
- Program services expenses (Part IX)
- $406,128
- Management and general expenses
- $63,826
- Fundraising expenses
- $40,866
- Program service expenses (Part III)
- $406,128
Program services were 79.5% 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
$98,968
-
1f · All other contributions, gifts and grants
$330,986
-
2a · Program service revenue: CAMP TUITIONS
total $68,872 · related or exempt $68,872
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,559 · excluded $19,559
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$8,375
-
8a · Fundraising events: contributions included on line 1c
$98,968
-
8b · Fundraising events: direct expenses
$40,882
-
8c · Net income from fundraising events
total -$32,507 · excluded -$32,507
-
9a · Gaming: gross income
$29,285
-
9b · Gaming: direct expenses
$2,755
-
9c · Net income from gaming
total $26,530 · excluded $26,530
-
10a · Gross sales of inventory
$2,232
-
10c · Net income from sales of inventory
total $2,232 · related or exempt $2,232
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,934 · program services $28,934
-
5 · Compensation of officers, directors and key employees
total $83,793 · program services $32,679 · management and general $37,707 · fundraising $13,407
-
7 · Other salaries and wages
total $93,838 · program services $80,594 · management and general $3,510 · fundraising $9,734
-
9 · Other employee benefits
total $1,817 · program services $1,574 · management and general $56 · fundraising $187
-
10 · Payroll taxes
total $12,665 · program services $8,106 · management and general $2,913 · fundraising $1,646
-
11c · Fees: accounting
total $23,309 · program services $14,918 · management and general $5,361 · fundraising $3,030
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $18,342 · program services $13,551 · fundraising $4,791
-
13 · Office expenses
total $13,027 · program services $8,409 · management and general $2,950 · fundraising $1,668
-
16 · Occupancy
total $8,079 · program services $5,171 · management and general $1,858 · fundraising $1,050
-
17 · Travel
total $40,514 · program services $33,970 · management and general $4,181 · fundraising $2,363
-
22 · Depreciation, depletion and amortization
total $3,165 · program services $3,165
-
23 · Insurance
total $8,523 · program services $5,455 · management and general $1,960 · fundraising $1,108
-
24a · Other expenses: CAMP EXPENSES
total $156,527 · program services $156,527
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $14,475 · program services $9,263 · management and general $3,330 · fundraising $1,882
-
24c · Other expenses: Licenses & Permits
total $3,658 · program services $3,658
-
24d · Other expenses: Auto Expenses
total $154 · program services $154
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,270 · end of year $91,549
-
2 · Savings and temporary cash investments
beginning of year $455,782 · end of year $836,306
-
3 · Pledges and grants receivable
beginning of year $80,000 · end of year $40,000
-
4 · Accounts receivable
end of year $1,810
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,389 · end of year $7,352
-
10a · Land, buildings and equipment: cost or other basis
$29,097
-
10b · Land, buildings and equipment: accumulated depreciation
$18,952
-
10c · Land, buildings and equipment, net
beginning of year $13,310 · end of year $10,145
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,114 · end of year $16,705
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $817,726 · end of year $863,105
-
28 · Net assets with donor restrictions
beginning of year $148,911 · end of year $107,352
Mission and programs · 2023
Mission
EDUCATE AND EMPOWER YOUTHS WITH LEADERSHIP SKILLS AND KNOWLEDGE IN WILDLIFE, FISHERIES, AND LAND STEWARDSHIP TO BECOME CONSERVATION AMBASSADORS FOR A SUSTAINED NATURAL RESOURCE LEGACY.
Activities or mission (Part I)
HOSTS YOUTH PROGRAMS AND SUMMER LEADERSHIP CAMPS ENCOURAGING WILDLIFE, NATURAL RESOURCES, AND CONSERVATION ADVOCACY.
-
EDUCATE AND EMPOWER YOUTHS WITH LEADERSHIP SKILLS AND KNOWLEDGE IN WILDLIFE, FISHERIES, AND LAND STEWARDSHIP TO BECOME CONSERVATION AMBASSADORS FOR A SUSTAINED NATURAL RESOURCE LEGACY. SERVED 208 CADETS, 250 VOLUNTEERS, AND EXECUTED 9 CAMPS AND 2 EXPERIENCES.
Expenses $406,128 · Grants $28,934 · Revenue $71,104
As filed on the 2023 return.
Listed in Part VII
-
Blaise KorzekwaBLAISE KORZEKWA
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Dannielle PopeDANNIELLE POPE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeff PetterJEFF PETTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Robert ZearfossROBERT ZEARFOSS
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Anson HowardANSON HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan JonesBRYAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charriss YorkCHARRISS YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clinton J Faas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cole Payne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dayna Prochaska
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer NeuhausJENNIFER NEUHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Katherine McNabbMARY KATHERINE MCNABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip McKinneyPHILLIP MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RJ Shelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rose CooperROSE COOPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie WolffNATALIE WOLFF
EXECUTIVE DIRECTOR
- Total calculated
- $83,793
- From this org
- $82,150
- From related orgs
- $0
- Other
- $1,643
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349315490
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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