Totals
- Total revenue
- $347,258
- Total expenses
- $289,063
- Contributions and grants received
- $316,058
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,465
- Other revenue
- $29,735
- Total assets, end of year
- $729,246
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $729,246
- Program services expenses (Part IX)
- $289,063
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $289,063
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.
-
1b · Membership dues
$49,000
-
1f · All other contributions, gifts and grants
$267,058
-
3 · Investment income
total $1,465 · unrelated business $1,465
-
8a · Fundraising events: gross income
$44,876
-
8a · Fundraising events: contributions included on line 1c
$44,876
-
8b · Fundraising events: direct expenses
$15,141
-
8c · Net income from fundraising events
total $29,735
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,200 · program services $1,200
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,229 · program services $1,229
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,507 · program services $20,507
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,139 · program services $9,139
-
24a · Other expenses: Bog and river restoration exp
total $183,380 · program services $183,380
-
24b · Other expenses: Grounds and activity exp
total $60,878 · program services $60,878
-
24c · Other expenses: Taxes
total $12,330 · program services $12,330
-
24d · Other expenses: Refunds and other dues exp
total $400 · program services $400
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,788 · end of year $4,600
-
2 · Savings and temporary cash investments
beginning of year $395,721 · end of year $453,594
-
8 · Inventories for sale or use
beginning of year $4,000 · end of year $2,510
-
10a · Land, buildings and equipment: cost or other basis
$268,542
-
10c · Land, buildings and equipment, net
beginning of year $268,542 · end of year $268,542
-
31 · Retained earnings, endowment or other funds
beginning of year $671,051 · end of year $729,246
Mission and programs · 2022
Mission
PRESERVATION OF LAND UNDER ITS CONTROL AND MANAGEMENT OF WILDLIFE THEREON
-
THE CLUB WAS ABLE TO CONTINUE WILDLIFE AND LAND CONSERVATION EFFORTS THROUGH DONATIONS, DUES, AND SPECIAL EVENTS BY AND FOR ITS MEMBERS
Expenses $289,063 · Grants $210,736 · Revenue $136,522
As filed on the 2022 return.
Listed in Part VII
-
KEVIN NARBONNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVE FRARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MIKE PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KEITH ENGSTOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TODD CARDEIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TOM PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MATT FRONIUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
GARY ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
ROBERT PALMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
STEVE LEFTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302279349302115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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