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Nonprofiteer
← SAFARI CLUB INTERNATIONAL

Form 990 for tax year 2022

Filed by SAFARI CLUB INTERNATIONAL.

Totals

Total revenue
$111,743
Total expenses
$75,134
Contributions and grants received
$0
Grants paid
$25,525
Program service revenue
$2,823
Investment income
$0
Other revenue
$108,920
Total assets, end of year
$239,730
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$239,730
Program services expenses (Part IX)
$40,379
Management and general expenses
$34,755
Fundraising expenses
$0
Program service expenses (Part III)
$40,379

Program services were 53.7% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,823 · related or exempt $2,823

  • 8a · Fundraising events: gross income

    $374,598

  • 8b · Fundraising events: direct expenses

    $265,678

  • 8c · Net income from fundraising events

    total $108,920 · excluded $108,920

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,525 · program services $25,525

  • 11c · Fees: accounting

    total $1,023 · management and general $1,023

  • 13 · Office expenses

    total $4,357 · management and general $4,357

  • 14 · Information technology

    total $6,530 · management and general $6,530

  • 19 · Conferences, conventions and meetings

    total $10,549 · program services $4,423 · management and general $6,126

  • 24a · Other expenses: CONTINUING EDUCATION

    total $12,937 · management and general $12,937

  • 24b · Other expenses: YOUTH HUNTS & OTHER PRO

    total $10,431 · program services $10,431

  • 24c · Other expenses: MEMBERSHIP DEVELOPMENT

    total $3,782 · management and general $3,782

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,121 · end of year $239,730

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $203,121 · end of year $239,730

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT OF LOCAL SPORTSMEN'S ORGANIZATIONS,WILDLIFE CONSERVATION ACTIVITIES AND YOUTH EDUCATION.

Activities or mission (Part I)

TO PROVIDE SUPPORT OF LOCAL SPORTSMEN'S ORGANIZATIONS, WILDLIFE CONSERVATION ACTIVITIES AND YOUTH EDUCATION.

  • MEMBERSHIP ACTIVITY INCLUDES YOUTH TURKEY HUNTS, MEMBER EVENTS & MEETINGS, ETC.

    Expenses $14,854 · Revenue $2,823

  • THE ORGANIZATION SUPPORTS LOCAL SPORTSMEN'S ORGANIZATIONS AND OTHER NONPROFIT ORGANIZATIONS THAT PROMOTE WILDLIFE CONSERVATION AND VARIOUS OTHER PROJECTS. THE ORGANIZATION ALSO DONATES TO THE SAFARI CLUB INTERNATIONAL.

    Expenses $25,525 · Grants $25,525

As filed on the 2022 return.

Listed in Part VII

  • Joel Castelo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Clint Hopper

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joel Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Larry Marshall

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kim Talbott

    REGIONAL REP

    Total calculated
    $0
    Hours/week
    2

  • Pancho Maples

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jalene Wenner

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Phillip Kloppenburg

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hud Rhea

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gary Hebbert

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ed Garrett

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Benny Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bob Parsons

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Diana Thompson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Chavez

    MEMBER

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349321602

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