Totals
- Total revenue
- $203,441
- Total expenses
- $264,142
- Contributions and grants received
- $476
- Grants paid
- $36,417
- Program service revenue
- $202,965
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $878,497
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $878,497
- Program services expenses (Part IX)
- $259,799
- Management and general expenses
- $4,343
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,799
Program services were 98.4% 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
$476
-
2a · Program service revenue: MARINA/CLUBHOUSE/CAMPI
total $187,520 · related or exempt $187,520
-
2b · Program service revenue: MEMBERSHIP DUES
total $13,120 · related or exempt $13,120
-
2c · Program service revenue: OTHER
total $2,325 · related or exempt $2,325
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,417 · program services $36,417
-
11c · Fees: accounting
total $500 · management and general $500
-
13 · Office expenses
total $2,899 · management and general $2,899
-
16 · Occupancy
total $25,676 · program services $25,676
-
22 · Depreciation, depletion and amortization
total $54,686 · program services $54,686
-
23 · Insurance
total $11,763 · program services $11,763
-
24a · Other expenses: MARINA MAINTENANCE
total $64,329 · program services $64,329
-
24b · Other expenses: EQUIPMENT
total $38,394 · program services $38,394
-
24c · Other expenses: BUILDING MAINTENANCE
total $15,594 · program services $15,594
-
24d · Other expenses: CONSERVATION PROGRAM EX
total $6,577 · program services $6,577
-
24e · All other expenses
total $7,307 · program services $6,363 · management and general $944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,606 · end of year $325,591
-
10a · Land, buildings and equipment: cost or other basis
$1,360,082
-
10b · Land, buildings and equipment: accumulated depreciation
$807,176
-
10c · Land, buildings and equipment, net
beginning of year $607,592 · end of year $552,906
-
27 · Net assets without donor restrictions
beginning of year $939,198 · end of year $878,497
Mission and programs · 2022
Mission
TO FOSTER CONSERVATION, RESPECT FOR THE ENVIRONMENT AND FELLOWSHIP AMONG SPORTS MEN AND WOMEN. TO SAVE AND FAITHFULLY DEFEND FROM WASTE THE NATURAL RESOURCES OF THE COUNTRY, IT'S AIR, SOIL AND MINERALS, ITS FORESTS, WATERS AND WILDLIFE. TO PROVIDE TRAINING AND FURTHER THE APPLICATION OF CONSERVATION TECHNIQUES AND PROVIDE FIREARM SAFETY TRAINING TO STUDENTS.
Activities or mission (Part I)
TO FOSTER CONSERVATION, RESPECT FOR THE ENVIRONMENT AND FELLOWSHIP AMONG SPORTS MEN AND WOMEN. TO SAVE AND FAITHFULLY DEFEND FROM WASTE THE NATURAL RESOURCES OF THE COUNTRY, IT'S AIR, SOIL AND MINERALS, IT'S FORESTS, WATERS AND WILDLIFE. TO PROVIDE TRAINING AND FURTHER THE APPLICATION OF CONSERVATION TECHNIQUES AND PROVIDE FIREARM SAFETY TRAINING TO STUDENTS.
-
FACILITIES OPERATION AND MAINTENANCE - ANNUAL ONGOING REPAIRS AND MAINTENANCE TO BUILDING AND GROWTH GROUNDS.
Expenses $155,976 · Revenue $202,965
-
CONSERVATION AND OTHER PROGAM EXPENSES INCURRED FOR THE APPLICATION OF CONSERVATION PROCEDURES AND FOR THE TRAINING OF CHILDREN AND ADULTS IN CONSERVATION TECHNIQUES AND FIREARMS SAFETY. THE RESEARCH PORTION OF THE PROGRAM CONDUCTS MIGRATORY BIRD STUDIES AND AMPHIBIAN COUNT SURVEYS EACH SPRING. APPROXIMATELY 3750 SERVED.
Expenses $39,494 · Grants $36,417
-
MAINTENANCE OF CHANNEL DEPTH TO ALLOW RECREATIONAL BOATING.
Expenses $64,329
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darren MeyersDARREN MEYERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve VandykeSTEVE VANDYKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chrissie VandykeCHRISSIE VANDYKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michele DykstraMICHELE DYKSTRA
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy DammNANCY DAMM
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matt BrewerMATT BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary MooreGARY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul KitchkaPAUL KITCHKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve JonesonSTEVE JONESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy SanfordAMY SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry NordhoffLARRY NORDHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lenny PierceLENNY PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott VandykeSCOTT VANDYKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan WetherbyDAN WETHERBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hank JonesHANK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert HarrisROBERT HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bonnie PierceBONNIE PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn VisscherGLENN VISSCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
George StewardGEORGE STEWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott ThompsonSCOTT THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$11,517
SUPPORT CONSERVATION ACTIVITIES
-
SUPPORT CONSERVATION ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332619349301663
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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