Totals
- Total revenue
- $531,005
- Total expenses
- $391,484
- Contributions and grants received
- $416,556
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,547
- Other revenue
- $110,902
- Total assets, end of year
- $507,309
- Total liabilities, end of year
- $2,855
- Net assets or fund balances, end of year
- $504,454
- Program services expenses (Part IX)
- $268,449
- Management and general expenses
- $64,824
- Fundraising expenses
- $58,211
- Program service expenses (Part III)
- $268,449
Program services were 68.6% 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
$416,556
-
3 · Investment income
total $3,547 · related or exempt $3,547
-
8a · Fundraising events: gross income
$242,782
-
8b · Fundraising events: direct expenses
$131,880
-
8c · Net income from fundraising events
total $110,902
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $227,329 · program services $136,397 · management and general $45,466 · fundraising $45,466
-
10 · Payroll taxes
total $10,726 · program services $6,436 · management and general $2,145 · fundraising $2,145
-
11c · Fees: accounting
total $3,681 · management and general $3,681
-
11g · Fees: other
total $11,021 · program services $10,599 · management and general $422
-
12 · Advertising and promotion
total $15,684 · program services $7,848 · fundraising $7,836
-
13 · Office expenses
total $12,499 · program services $1,173 · management and general $8,562 · fundraising $2,764
-
17 · Travel
total $4,489 · management and general $4,489
-
22 · Depreciation, depletion and amortization
total $66,335 · program services $66,335
-
23 · Insurance
total $10,727 · program services $10,668 · management and general $59
-
24a · Other expenses: CAMP EXPENSES
total $28,993 · program services $28,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,933 · end of year $507,309
-
10a · Land, buildings and equipment: cost or other basis
$129,130
-
10b · Land, buildings and equipment: accumulated depreciation
$129,130
-
25 · Other liabilities
end of year $2,855
-
27 · Net assets without donor restrictions
beginning of year $364,933 · end of year $504,454
Mission and programs · 2023
Mission
FAITH BASED MINISTRY TO HELP CHILDREN AND TROUBLED YOUTH THROUGH OUTDOOR ACTIVITIES AND ADULT MENTORING.
-
KICKING BEAR ONE ON ONE ARCHERY MENTORING CAMPS - TO TEACH CHILDREN AND TROUBLED YOUTH THE SPORT OF ARCHERY AND ENJOYMENT OF THE OUTDOORS VIA CLINICS, OVERNIGHT CAMPS AND ADULT MENTORING.
Expenses $202,114
-
KICKING BEAR ONE ON ONE ARCHERY MENTORING CAMPS - TO TEACH CHILDREN AND TROUBLED YOUTH THE SPORT OF ARCHERY AND ENJOYMENT OF THE OUTDOORS VIA CLINICS, OVERNIGHT CAMPS AND ADULT MENTORING.
Expenses $66,335
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RAY HOWELL
PRESIDENT
- Total calculated
- $56,846
- From this org
- $56,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
KRYSTA O'BRIEN
VICE PRESIDE
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JUSTIN BRISKI
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 2
-
JP PENSKOVER
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349320583
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