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← SAFARI CLUB INTERNATIONAL FOUNDATION

Form 990 for tax year 2022

Filed by SAFARI CLUB INTERNATIONAL FOUNDATION.

Totals

Total revenue
$16,152
Total expenses
$41,101
Contributions and grants received
$2,500
Grants paid
$10,697
Program service revenue
$0
Investment income
$5
Other revenue
$13,647
Total assets, end of year
$67,656
Total liabilities, end of year
$904
Net assets or fund balances, end of year
$66,752
Program services expenses (Part IX)
$26,933
Management and general expenses
$14,168
Fundraising expenses
$0
Program service expenses (Part III)
$26,933

Program services were 65.5% 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

    $2,500

  • 3 · Investment income

    total $5 · unrelated business $5

  • 8a · Fundraising events: gross income

    $157,669

  • 8b · Fundraising events: direct expenses

    $144,022

  • 8c · Net income from fundraising events

    total $13,647 · excluded $13,647

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,697 · program services $10,697

  • 11c · Fees: accounting

    total $4,753 · management and general $4,753

  • 12 · Advertising and promotion

    total $2,672 · program services $2,672

  • 13 · Office expenses

    total $1,408 · management and general $1,408

  • 16 · Occupancy

    total $3,792 · management and general $3,792

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $13,585 · program services $13,260 · management and general $325

  • 24b · Other expenses: MEETING EXPENSE

    total $3,753 · management and general $3,753

  • 24c · Other expenses: SENSORY SAFARI TRAILER

    total $304 · program services $304

  • 24d · Other expenses: MISCELLANEOUS

    total $137 · management and general $137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,195 · end of year $67,656

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,038

  • 25 · Other liabilities

    beginning of year $531 · end of year $904

  • 29 · Capital stock, trust principal or current funds

    beginning of year $91,702 · end of year $66,752

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION IS TO PROMOTE THE CONSERVATION, PERPETUATION, AND SCIENTIFIC STUDY OF WILDLIFE AND NATURAL RESOURCES, AND TO PRESERVE AND PROMOTE OUR SPORTING HERITAGE WITHIN THE STATE OF NEVADA, AND AROUND THE WORLD AS PART OF SCI AND THE SCI FOUNDATION.

Activities or mission (Part I)

SEE SCHEDULE O

  • CONSERVATION: COALITION FOR NV WILDLIFE, WILD SHEEP FOUNDATION, SOUTHERN NEVADA WILDLIFE COALITION.

    Expenses $26,933 · Grants $10,697

  • OUTDOOR SPONSORSHIP EXPERIENCES: YOUTH/LADIES SHOOTING CLINICS, FISHING DAY, CHUKAR HUNT, GREEN GULCH YOUTH/LADIES HUNTS

As filed on the 2022 return.

Listed in Part VII

  • Chuck Flagg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Francis Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Terrence Melby

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Gavin Chodera

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Casey Gipsom

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Michael Jacobs

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Brian Casci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ashton Caselli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Zac Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Aiazzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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
31 January 2024
IRS schema version
2022v5.0
Source object
202400389349300920

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