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← IDAHO FISH AND WILDLIFE FOUNDATION INC

Form 990 for tax year 2023

Filed by IDAHO FISH AND WILDLIFE FOUNDATION INC.

Totals

Total revenue
$2,353,319
Total expenses
$2,388,254
Contributions and grants received
$818,658
Grants paid
$543,182
Program service revenue
$936,767
Investment income
$343,637
Other revenue
$254,257
Total assets, end of year
$53,261,128
Total liabilities, end of year
$26,399,239
Net assets or fund balances, end of year
$26,861,889
Program services expenses (Part IX)
$2,272,626
Management and general expenses
$115,628
Fundraising expenses
$0
Program service expenses (Part III)
$2,272,626

Program services were 95.2% 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.

  • 1e · Government grants (contributions)

    $275,352

  • 1f · All other contributions, gifts and grants

    $543,306

  • 2a · Program service revenue: RENTAL INCOME

    total $936,767 · related or exempt $936,767

  • 3 · Investment income

    total $343,637 · related or exempt $343,637

  • 11a · Other revenue: OTHER REVENUE

    total $146,049 · related or exempt $146,049

  • 11b · Other revenue: ADMINISTRATIVE INCOME

    total $108,208 · related or exempt $108,208

  • 11e · Other revenue, total

    $254,257

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $543,182 · program services $543,182

  • 11f · Fees: investment management

    total $59,001 · program services $34,863 · management and general $24,138

  • 11g · Fees: other

    total $38,657 · program services $22,495 · management and general $16,162

  • 12 · Advertising and promotion

    total $111,969 · program services $80,837 · management and general $31,132

  • 13 · Office expenses

    total $223 · management and general $223

  • 17 · Travel

    total $32,235 · management and general $32,235

  • 20 · Interest

    total $940,890 · program services $940,890

  • 23 · Insurance

    total $57,963 · program services $49,649 · management and general $8,314

  • 24a · Other expenses: HABITAT DEVELOPMENT

    total $490,873 · program services $490,873

  • 24b · Other expenses: OTHER SERVICES

    total $108,208 · program services $108,208

  • 24c · Other expenses: MISCELLANEOUS

    total $3,424 · management and general $3,424

  • 24d · Other expenses: PROPERTY TAX

    total $1,629 · program services $1,629

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,657 · end of year $132,343

  • 2 · Savings and temporary cash investments

    beginning of year $2,418,761 · end of year $2,371,229

  • 4 · Accounts receivable

    beginning of year $21,092 · end of year $20,100

  • 10a · Land, buildings and equipment: cost or other basis

    $14,518,281

  • 10c · Land, buildings and equipment, net

    beginning of year $14,518,281 · end of year $14,518,281

  • 12 · Investments: other securities

    beginning of year $9,558,843 · end of year $10,849,062

  • 15 · Other assets

    beginning of year $26,265,046 · end of year $25,370,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,242 · end of year $95,662

  • 19 · Deferred revenue

    beginning of year $76,394 · end of year $57,805

  • 20 · Tax-exempt bond liabilities

    beginning of year $27,111,300 · end of year $25,495,772

  • 25 · Other liabilities

    end of year $750,000

  • 27 · Net assets without donor restrictions

    beginning of year $20,152,752 · end of year $26,861,889

  • 28 · Net assets with donor restrictions

    beginning of year $5,659,992

Mission and programs · 2023

Mission

PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS.

Activities or mission (Part I)

WILDLIFE CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION

  • TO PROMOTE AND CONSERVE FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES.

    Expenses $2,272,626 · Grants $543,182

As filed on the 2023 return.

Listed in Part VII

  • BOB HOLMAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • BOB PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAD JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TIM THOMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE L VEILE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM WRIGLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KEBAI BILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE BALDNER

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JULIE MUELLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SCOTT BOETTGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHIP CORSI

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2024
IRS schema version
2023v5.0
Source object
202401159349300920

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