Form 990 for tax year 2023
Filed by DANIEL BOONE CONSERVATION LEAGUE INC.
Totals
- Total revenue
- $836,664
- Total expenses
- $505,572
- Contributions and grants received
- $512,000
- Grants paid
- $10,233
- Program service revenue
- $187,770
- Investment income
- $3,942
- Other revenue
- $132,952
- Total assets, end of year
- $3,072,107
- Total liabilities, end of year
- $1,018
- Net assets or fund balances, end of year
- $3,071,089
- Program services expenses (Part IX)
- $375,563
- Management and general expenses
- $130,009
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $375,563
Program services were 74.3% 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
$326,251
-
1e · Government grants (contributions)
$10,149
-
1f · All other contributions, gifts and grants
$175,600
-
2a · Program service revenue: TRAP/SKEET INCOME
total $68,130 · related or exempt $68,130
-
2b · Program service revenue: YOUTH INCOME
total $51,742 · related or exempt $51,742
-
2c · Program service revenue: BAR AND HALL SALES
total $28,093 · related or exempt $28,093
-
2d · Program service revenue: VETERANS INCOME
total $17,198 · related or exempt $17,198
-
2e · Program service revenue: PICNIC INCOME
total $12,032 · related or exempt $12,032
-
2f · All other program service revenue
total $10,575 · related or exempt $10,425 · unrelated business $150
-
3 · Investment income
total $3,942 · related or exempt $3,942
-
6a · Gross rents
real property $15,675
-
6c · Rental income or loss
real property $15,675
-
6d · Net rental income or loss
total $15,675 · related or exempt $15,675
-
8a · Fundraising events: gross income
$162,449
-
8b · Fundraising events: direct expenses
$93,066
-
8c · Net income from fundraising events
total $69,383 · excluded $69,383
-
11a · Other revenue: FIRE DAMAGE CLAIM
total $39,053 · related or exempt $39,053
-
11b · Other revenue: BRASS SALES
total $4,488 · related or exempt $4,488
-
11c · Other revenue: BOAT STORAGE
total $3,543 · related or exempt $3,543
-
11d · All other revenue
total $810 · related or exempt $810
-
11e · Other revenue, total
$47,894
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,233 · program services $8,233
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
7 · Other salaries and wages
total $50,794 · program services $22,333 · management and general $28,461
-
10 · Payroll taxes
total $1,211 · program services $1,211
-
11c · Fees: accounting
total $7,060 · management and general $7,060
-
11f · Fees: investment management
total $3,877 · management and general $3,877
-
11g · Fees: other
total $19,841 · management and general $19,841
-
12 · Advertising and promotion
total $14,579 · program services $12,100 · management and general $2,479
-
13 · Office expenses
total $16,598 · program services $1,944 · management and general $14,654
-
16 · Occupancy
total $132,435 · program services $100,046 · management and general $32,389
-
20 · Interest
total $272 · management and general $272
-
22 · Depreciation, depletion and amortization
total $71,433 · program services $59,556 · management and general $11,877
-
23 · Insurance
total $24,460 · program services $15,361 · management and general $9,099
-
24a · Other expenses: YOUTH EXPENSES
total $43,805 · program services $43,805
-
24b · Other expenses: TRAP/SKEET EXPENSE
total $40,510 · program services $40,510
-
24c · Other expenses: BAR AND HALL EXPENSE
total $20,947 · program services $20,947
-
24d · Other expenses: VETERANS EXPENSE
total $18,495 · program services $18,495
-
24e · All other expenses
total $29,022 · program services $29,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,175 · end of year $199,402
-
2 · Savings and temporary cash investments
end of year $543,410
-
8 · Inventories for sale or use
beginning of year $86,154 · end of year $44,639
-
10a · Land, buildings and equipment: cost or other basis
$3,222,364
-
10b · Land, buildings and equipment: accumulated depreciation
$943,857
-
10c · Land, buildings and equipment, net
beginning of year $2,234,057 · end of year $2,278,507
-
11 · Investments: publicly traded securities
beginning of year $383,855 · end of year $6,149
-
17 · Accounts payable and accrued expenses
beginning of year $2,600 · end of year $438
-
25 · Other liabilities
beginning of year $50,450 · end of year $580
-
27 · Net assets without donor restrictions
beginning of year $2,747,191 · end of year $3,071,089
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS THE CONTINUANCE AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATION'S ENDEAVOR IS TO PROMOTE ALL OF THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.
-
SPORTING EVENTS
Expenses $298,457 · Revenue $125,930
-
CLUB EVENTS AND FUNCTIONS
Expenses $15,417 · Revenue $16,168
-
BAR & HALL INCOME
Expenses $27,986 · Revenue $28,093
-
SPORTSMANSHIP AND CONSERVATION
Expenses $33,703 · Grants $10,233 · Revenue $17,579
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff PharrisJEFF PHARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Timothy SteinkeTIMOTHY STEINKE
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 10
-
Steve SeibertSTEVE SEIBERT
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Jason DuehringJASON DUEHRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dick HeidenDICK HEIDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan HurdaDAN HURDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary KuzdasGARY KUZDAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom LacheTOM LACHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary KanarowskiGARY KANAROWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darrin SabolDARRIN SABOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hank GolnerHANK GOLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe PorterJOE PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe McGrathJOE MCGRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob WilliamsBOB WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick WilliamsRICK WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margee ClaudonMARGEE CLAUDON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Steve EngelSTEVE ENGEL
MEMBERSHIP S
- Total calculated
- $0
- Hours/week
- 10
-
Lynn BurhopLYNN BURHOP
CORPORATE SE
- 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
-
SCTP TEAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412759349301716
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