Totals
- Total revenue
- $383,273
- Total expenses
- $343,264
- Contributions and grants received
- $63,947
- Grants paid
- $337,386
- Program service revenue
- $206,225
- Investment income
- $0
- Other revenue
- $113,101
- Total assets, end of year
- $601,952
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $601,952
- Program services expenses (Part IX)
- $342,974
- Management and general expenses
- $50
- Fundraising expenses
- $240
- Program service expenses (Part III)
- $342,974
Program services were 99.9% 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.
-
1b · Membership dues
$3,150
-
1c · Fundraising events
$37,379
-
1f · All other contributions, gifts and grants
$23,418
-
2f · All other program service revenue
total $206,225 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$277,201
-
8a · Fundraising events: contributions included on line 1c
$37,379
-
8b · Fundraising events: direct expenses
$213,831
-
8c · Net income from fundraising events
total $63,370 · unrelated business $0 · excluded $63,370
-
9a · Gaming: gross income
$68,520
-
9b · Gaming: direct expenses
$18,789
-
9c · Net income from gaming
total $49,731 · related or exempt $49,731
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $337,386 · program services $337,386
-
11c · Fees: accounting
total $990 · program services $700 · management and general $50 · fundraising $240
-
24a · Other expenses: CPW LICENSES EXPENSE
total $4,888 · program services $4,888 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $544,943 · end of year $585,499
-
8 · Inventories for sale or use
beginning of year $9,940 · end of year $9,393
-
9 · Prepaid expenses and deferred charges
beginning of year $7,060 · end of year $7,060
-
18 · Grants payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $265,674 · end of year $330,175
-
28 · Net assets with donor restrictions
beginning of year $296,269 · end of year $271,777
Mission and programs · 2022
Mission
WILDLIFE CONSERVATION & PRESERVATION/HABITAT RESTORATION/COLORADO MOOSE,DEER,ELK,PRONGHORN HERD MANAGEMENT/HUNTER EDUCATION & SAFETY TRAINING/ COMMUNITY HUMANITARIAN PROJECTS/WOUNDED WARRIOR & VETERANS ASSISTANCE/ SPORTSMEN AGAINST HUNGER FOOD DRIVES
Activities or mission (Part I)
WILDLIFE CONSERVATION & PRESERVATION WITH HABITAT RESTORATION/COLORADO MOOSE-DEER-ELK-ANTELOPE MANAGEMENT/HUNTER EDUCATION/FIREARM SAFETY/COMMUNITY HUMANITARIAN PROJECTS THAT SERVE THE PUBLIC.
-
WILDLIFE CONSERVATION-FUNDS TO COLORADO PARKS & WILDLIFE FOR COLORADO MOOSE/DEER/ELK/ANTELOPE MANAGEMENT/MOOSE IDENTIFICATION SIGNAGE IN HUNTING AREAS TO PREVENT ACCIDENTS/MOOSE FLYERS FOR DIV OF WILDLIFE DISTRIBUTION/ RESTORATION OF WILDLIFE HABITAT/BIOLOGIST STUDY OF WILDLIFE HABITATS/ CONSERVATION EFFORTS WORLDWIDE FOR THE PRESERVATION OF ANIMAL SPECIES/ PROTECTING WILDLIFE IN COLORADO FROM POACHING/PROMOTE RESPONSIBLE WILDLIFE MANAGEMENT
Expenses $257,450 · Grants $206,225 · Revenue $287,455
-
WILDLIFE EDUCATION - HUNTER SAFETY EDUCATION FUNDING & FACILITY/FIREARM SAFETY/ARCHERY TRAINING/BOY SCOUTS USE OF HUNTER SAFETY FACILITY/ GENERAL PUBLIC ACCESS TO SHOOTING & ARCHERY OUTDOOR FACILITY WITH SAFETY TRAINING/PROVIDING GUN SAFES TO PROMOTE SAFETY FOR FAMILIES/ SPORTING EDUCATION/FIREARM TRAINING FOR EDUCATORS/SCHOLARSHIPS
Expenses $44,600 · Revenue $47,850
-
HUMANITARIAN-FOOD DRIVES TO GATHER WILD GAME OR PURCHASE MEAT AND SUPPLIES FOR THE COMMUNITY CUPBOARDS TO DISTRIBUTE TO THE NEEDY/DONATED MEAT QUARTERLY TO LOCAL AREA FOOD BANKS FOR THEIR USE/FUNDED HUMANITARIAN COMMUNITY FOUNDATIONS FOR THE BENEFIT OF THE GENERAL PUBLIC/FUNDED WOUNDED WARRIOR & ACTIVE MILITARY SERVICE FOUNDATIONS AND EVENTS/FUNDED COMMUNITY SERVICE ORGANIZATIONS AND COMMUNITY NONPROFITS
Expenses $40,924 · Revenue $47,968
As filed on the 2022 return.
Listed in Part VII
-
Brett AxtonBRETT AXTON
DIRECTOR/PRES
- Total calculated
- $0
- Hours/week
- 10
-
Roberta HoweryROBERTA HOWERY
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jerry HendricksJERRY HENDRICKS
DIRECTOR/SEC
- Total calculated
- $0
- Hours/week
- 5
-
Doyle WorbingtonDOYLE WORBINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn ExlineGLENN EXLINE
DIRECTOR/WEBMASTER
- Total calculated
- $0
- Hours/week
- 5
-
Dan MersmanDAN MERSMAN
DIRECTOR/VP-EDUCATION
- Total calculated
- $0
- Hours/week
- 5
-
Herb BartonHERB BARTON
DIRECTOR/VP-TECH
- Total calculated
- $0
- Hours/week
- 5
-
Pat QuigleyPAT QUIGLEY
DIRECTOR/VP-HUMANITARIAN
- Total calculated
- $0
- Hours/week
- 5
-
Kevin MaguireKEVIN MAGUIRE
DIRECTOR/VP-PROJECTS
- Total calculated
- $0
- Hours/week
- 1
-
Ken JonesKEN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BraatanBRIAN BRAATAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon WicklundJON WICKLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BiggsANDREW BIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Logan KiddLOGAN KIDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig KimballCRAIG KIMBALL
DIRECTOR
- 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
-
COLO PARKS & WILDLIFE
$62,063
MOOSE CONSERVATION
-
COLO PARKS & WILDLIFE
$41,887
ELK CONSERVATION
-
COLO PARKS & WILDLIFE
$38,550
DEER CONSERVATION
-
SCI FOUNDATION
$38,219
GLOBAL CONSERVATION
-
CO WILDLIFE CONSERVATION
-
$15,000
ALASKA WILDLIFE CONSERVTN
-
$15,000
SAFETY/EDUCATION
-
COLO PARKS & WILDLIFE
$12,169
PRONGHORN CONSERVATION
-
$10,000
HUMANITARIAN
-
COLO SPGS FIRE DEPTDRONE PROGRAM
$10,000
WILDFIRE PREVENTION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349318049
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.