Form 990 for tax year 2022
Filed by ARKANSAS GAME & FISH FOUNDATION.
Totals
- Total revenue
- $1,949,076
- Total expenses
- $1,632,509
- Contributions and grants received
- $1,683,904
- Grants paid
- $185,160
- Program service revenue
- $439,646
- Investment income
- $16,130
- Other revenue
- -$190,604
- Total assets, end of year
- $5,466,282
- Total liabilities, end of year
- $131,604
- Net assets or fund balances, end of year
- $5,334,678
- Program services expenses (Part IX)
- $1,289,137
- Management and general expenses
- $310,686
- Fundraising expenses
- $32,686
- Program service expenses (Part III)
- $1,289,137
Program services were 79.0% 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
$856,257
-
1f · All other contributions, gifts and grants
$827,647
-
2a · Program service revenue: REGULATIONS
total $432,292 · related or exempt $432,292
-
2b · Program service revenue: ARKANSAS OUTDOOR SOCIETY
total $7,354 · related or exempt $7,354
-
3 · Investment income
total $16,130 · excluded $16,130
-
5 · Royalties
total $7,263 · excluded $7,263
-
8a · Fundraising events: gross income
$138,124
-
8a · Fundraising events: contributions included on line 1c
$856,257
-
8b · Fundraising events: direct expenses
$378,744
-
8c · Net income from fundraising events
total -$240,620 · excluded -$240,620
-
10a · Gross sales of inventory
$112,184
-
10b · Cost of goods sold
$69,431
-
10c · Net income from sales of inventory
total $42,753 · related or exempt $42,753
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $164,548 · program services $164,548
-
2 · Grants to domestic individuals
total $20,612 · program services $20,612
-
5 · Compensation of officers, directors and key employees
total $185,158 · program services $92,579 · management and general $92,579
-
7 · Other salaries and wages
total $173,257 · program services $115,227 · management and general $29,015 · fundraising $29,015
-
8 · Pension plan contributions
total $6,668 · program services $3,766 · management and general $1,451 · fundraising $1,451
-
10 · Payroll taxes
total $24,926 · program services $14,651 · management and general $8,055 · fundraising $2,220
-
11c · Fees: accounting
total $11,330 · management and general $11,330
-
11f · Fees: investment management
total $1,422 · management and general $1,422
-
11g · Fees: other
total $57,500 · management and general $57,500
-
12 · Advertising and promotion
total $73,302 · program services $73,302
-
13 · Office expenses
total $71,830 · management and general $71,830
-
16 · Occupancy
total $12,901 · program services $12,901
-
17 · Travel
total $28,997 · program services $28,997
-
19 · Conferences, conventions and meetings
total $6,515 · program services $6,515
-
22 · Depreciation, depletion and amortization
total $30,919 · management and general $30,919
-
23 · Insurance
total $30,288 · program services $30,288
-
24a · Other expenses: REGULATIONS/EXPLORE AR
total $380,898 · program services $380,898
-
24b · Other expenses: AR G&F COMM. SUPPORT
total $179,452 · program services $179,452
-
24c · Other expenses: CORPORATE SPONSORSHIP E
total $100,000 · program services $100,000
-
24d · Other expenses: SHOOTING SPORTS EXPENSE
total $15,983 · program services $15,983
-
24e · All other expenses
total $56,003 · program services $49,418 · management and general $6,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,614,595 · end of year $1,531,696
-
2 · Savings and temporary cash investments
beginning of year $523,862 · end of year $738,594
-
8 · Inventories for sale or use
beginning of year $19,119 · end of year $19,119
-
9 · Prepaid expenses and deferred charges
end of year $50,000
-
10a · Land, buildings and equipment: cost or other basis
$2,241,229
-
10b · Land, buildings and equipment: accumulated depreciation
$626,895
-
10c · Land, buildings and equipment, net
beginning of year $1,645,253 · end of year $1,614,334
-
15 · Other assets
beginning of year $1,530,822 · end of year $1,512,539
-
25 · Other liabilities
beginning of year $131,360 · end of year $131,604
-
27 · Net assets without donor restrictions
beginning of year $3,011,855 · end of year $3,348,151
-
28 · Net assets with donor restrictions
beginning of year $2,190,436 · end of year $1,986,527
Mission and programs · 2022
Mission
THE FOUNDATION IS ORGANIZED TO ACQUIRE AND PROVIDE FINANCIAL SUPPORT FOR PROPERTIES AND FACILITIES FOR CONSERVATION EDUCATION PROGRAMS, WILDLIFE HABITAT, AND LAND FOR GAME AND FISH MANAGEMENT PROGRAMS.
-
THE FOUNDATION IS ORGANIZED TO ACQUIRE AND PROVIDE FINANCIAL SUPPORT FOR PROPERTIES AND FACILITIES FOR CONSERVATION EDUCATION PROGRAMS, WILDLIFE HABITAT, AND LAND FOR GAME AND FISH MANAGEMENT PROGRAMS. THE ORGANIZATION DEVELOPS, PROMOTES AND PARTICIPATES IN CONSERVATION EDUCATION PROGRAMS FOR EDUCATORS, STUDENTS AND ALL OTHER ARKANSANS. THE ORGANIZATION HELPS ASSURE THE FUTURE OF HIGH QUALITY HUNTING, FISHING, AND OUTDOOR RECREATION OPPORTUNITIES IN ARKANSAS AND SUPPORTS THE MISSION OF THE ARKANSAS GAME AND FISH COMMISSION.
Expenses $1,289,137 · Grants $185,160 · Revenue $482,399
As filed on the 2022 return.
Listed in Part VII
-
John Rutledge JrJOHN RUTLEDGE JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Greg FeltusGREG FELTUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Hayden FranksDR HAYDEN FRANKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Witt Stephens JrWITT STEPHENS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenny GundermanKENNY GUNDERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HamiltonKYLE HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry BowdenLARRY BOWDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Libby DavisLIBBY DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marshall SaviersMARSHALL SAVIERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael FakouriMICHAEL FAKOURI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy MilliganRANDY MILLIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy WilbournRANDY WILBOURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tommy WagnerTOMMY WAGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon Ross HendersonJON ROSS HENDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert FeltusROBERT FELTUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rory HerndonRORY HERNDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HeringerRYAN HERINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott TaborSCOTT TABOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shay SabreeSHAY SABREE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven SonSTEVEN SON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ShurgarTHOMAS SHURGAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tj LawhonTJ LAWHON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd RossTODD ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracy FinnTRACY FINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andy MillerANDY MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John H Bale JrJOHN H BALE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WisenerJEFF WISENER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill NewtonBILL NEWTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob CooperBOB COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob GundermanBOB GUNDERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon AdamsBRANDON ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon MorganBRANDON MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brent BirchBRENT BIRCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryant SmithBRYANT SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carter ClarkCARTER CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wade HillWADE HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris GosnellCHRIS GOSNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cory DavisCORY DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Roy BurrellDR ROY BURRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eddie RodgersEDDIE RODGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily ReynoldsEMILY REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Franklin BassFRANKLIN BASS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gar LileGAR LILE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David JohnsonDAVID JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WhitneyTHOMAS WHITNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay MossJAY MOSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cody CrawfordCODY CRAWFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Yvette ParkerYVETTE PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill JonesBILL JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard WhitbeckRICHARD WHITBECK
PRESIDENT
- Total calculated
- $185,158
- From this org
- $176,341
- From related orgs
- $0
- Other
- $8,817
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,341
- Bonus
- $0
- Other
- $0
- Deferred
- $8,817
- Nontaxable benefits
- $0
- Filer's total
- $185,158
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ARKANSAS GAME AND FISH COMMISSION
$150,000
NORTHWEST ARKANSAS PROJECT
-
$14,548
ASSISTANCE IN THE FUNDING OF THE MIDWAYUSA FOUNDATION FOREVER ENDOWMENT.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349301607
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