Totals
- Total revenue
- $22,386
- Total expenses
- $19,590
- Contributions and grants received
- $80
- Grants paid
- $0
- Program service revenue
- $130
- Investment income
- $14,325
- Other revenue
- $7,851
- Total assets, end of year
- $438,772
- Total liabilities, end of year
- $21,119
- Net assets or fund balances, end of year
- $417,653
- Program services expenses (Part IX)
- $19,590
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,590
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$80
-
2a · Program service revenue: MEMBERSHIP DUES
total $130 · excluded $130
-
3 · Investment income
total $4,936 · excluded $4,936
-
7a · Gross sales of assets other than inventory
other assets $9,389
-
7c · Gain or loss
other assets $9,389
-
7d · Net gain or loss
total $9,389 · excluded $9,389
-
8a · Fundraising events: gross income
$100,249
-
8b · Fundraising events: direct expenses
$92,398
-
8c · Net income from fundraising events
total $7,851 · excluded $7,851
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,950 · program services $4,950
-
13 · Office expenses
total $727 · program services $727
-
16 · Occupancy
total $1,875 · program services $1,875
-
19 · Conferences, conventions and meetings
total $1,114 · program services $1,114
-
23 · Insurance
total $3,588 · program services $3,588
-
24a · Other expenses: TSSF
total $8,331 · program services $8,331
-
24b · Other expenses: OTHER DONATIONS
total $4,000 · program services $4,000
-
24c · Other expenses: BOARD OF FISH MEETING
total $2,233 · program services $2,233
-
24d · Other expenses: OUTDOOR LEGISLATION
total $846 · program services $846
-
24e · All other expenses
total -$8,074 · program services -$8,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,687 · end of year $50,164
-
2 · Savings and temporary cash investments
beginning of year $473,876 · end of year $388,608
-
10a · Land, buildings and equipment: cost or other basis
$69,386
-
10b · Land, buildings and equipment: accumulated depreciation
$69,386
-
17 · Accounts payable and accrued expenses
beginning of year $9,897
-
25 · Other liabilities
beginning of year $24,280 · end of year $21,119
-
31 · Retained earnings, endowment or other funds
beginning of year $514,386 · end of year $417,653
Mission and programs · 2022
Mission
TO PROVIDE A COMMUNITY AWARENESS OF FISH AND WILDLIFE
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $8,331
-
PROVIDES AND SUPPORTS PROGRAMS
Expenses $11,104
-
VARIOUS EDUCATIONAL PROGRAMS CARRIED ON TO SUPPORT COMMUNITY ACTIVITY AND INTEREST.
Expenses $155
-
PROVIDED MANAGEMENT SUPPORT
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
RYAN BEASON
PESIDENT
- Total calculated
- $0
-
JIM CARMILL
DIRECTOR
- Total calculated
- $0
-
TOM DONEK
DIRECTOR
- Total calculated
- $0
-
MICHAEL KOHAN
DIRECTOR
- Total calculated
- $0
-
JACK MANNING
DIRECTOR
- Total calculated
- $0
-
NATHAN PURVES
DIRECTOR
- Total calculated
- $0
-
MONIKA WALKER
DIRECTOR
- Total calculated
- $0
-
SHAWN HOOTON
VICE PRESIDE
- Total calculated
- $0
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
- 2022
- Filed
- 18 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341049349301969
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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