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Nonprofiteer
← DANIEL BOONE CONSERVATION LEAGUE INC

Form 990 for tax year 2022

Filed by DANIEL BOONE CONSERVATION LEAGUE INC.

Totals

Total revenue
$677,859
Total expenses
$601,973
Contributions and grants received
$344,081
Grants paid
$13,870
Program service revenue
$311,833
Investment income
$2,008
Other revenue
$19,937
Total assets, end of year
$2,800,241
Total liabilities, end of year
$53,050
Net assets or fund balances, end of year
$2,747,191
Program services expenses (Part IX)
$485,156
Management and general expenses
$116,817
Fundraising expenses
$0
Program service expenses (Part III)
$485,156

Program services were 80.6% 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

    $334,697

  • 1e · Government grants (contributions)

    $9,282

  • 1f · All other contributions, gifts and grants

    $102

  • 2a · Program service revenue: WILD GAME INCOME

    total $119,683 · related or exempt $119,683

  • 2b · Program service revenue: YOUTH INCOME

    total $62,298 · related or exempt $62,298

  • 2c · Program service revenue: TRAP/SKEET INCOME

    total $52,534 · related or exempt $52,534

  • 2d · Program service revenue: DEER SHOOT INCOME

    total $27,812 · related or exempt $27,812

  • 2e · Program service revenue: BAR AND HALL SALES

    total $17,463 · related or exempt $17,463

  • 2f · All other program service revenue

    total $32,043 · related or exempt $31,743 · unrelated business $300

  • 3 · Investment income

    total $2,008 · related or exempt $2,008

  • 6a · Gross rents

    real property $12,998

  • 6c · Rental income or loss

    real property $12,998

  • 6d · Net rental income or loss

    total $12,998 · related or exempt $12,998

  • 11a · Other revenue: BOAT STORAGE

    total $4,300 · related or exempt $4,300

  • 11b · Other revenue: BRASS SALES

    total $1,429 · related or exempt $1,429

  • 11c · Other revenue: LATE FEE INCOME

    total $400 · related or exempt $400

  • 11d · All other revenue

    total $810 · related or exempt $810

  • 11e · Other revenue, total

    $6,939

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,070 · program services $10,070

  • 2 · Grants to domestic individuals

    total $3,800 · program services $3,800

  • 7 · Other salaries and wages

    total $55,027 · program services $30,060 · management and general $24,967

  • 10 · Payroll taxes

    total $3,122 · program services $1,327 · management and general $1,795

  • 11c · Fees: accounting

    total $5,589 · management and general $5,589

  • 11f · Fees: investment management

    total $3,683 · management and general $3,683

  • 11g · Fees: other

    total $12,896 · management and general $12,896

  • 12 · Advertising and promotion

    total $25,443 · program services $19,131 · management and general $6,312

  • 13 · Office expenses

    total $14,668 · program services $2,489 · management and general $12,179

  • 16 · Occupancy

    total $119,654 · program services $91,091 · management and general $28,563

  • 20 · Interest

    total $233 · management and general $233

  • 22 · Depreciation, depletion and amortization

    total $63,903 · program services $52,027 · management and general $11,876

  • 23 · Insurance

    total $23,452 · program services $14,728 · management and general $8,724

  • 24a · Other expenses: YOUTH EXPENSES

    total $75,830 · program services $75,830

  • 24b · Other expenses: WILD GAME EXPENSE

    total $54,080 · program services $54,080

  • 24c · Other expenses: TRAP/SKEET EXPENSE

    total $46,843 · program services $46,843

  • 24d · Other expenses: BAR AND HALL EXPENSE

    total $20,252 · program services $20,252

  • 24e · All other expenses

    total $63,428 · program services $63,428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,361 · end of year $96,175

  • 8 · Inventories for sale or use

    beginning of year $28,932 · end of year $86,154

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

    $3,093,118

  • 10b · Land, buildings and equipment: accumulated depreciation

    $859,061

  • 10c · Land, buildings and equipment, net

    beginning of year $2,217,122 · end of year $2,234,057

  • 11 · Investments: publicly traded securities

    beginning of year $311,716 · end of year $383,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,392 · end of year $2,600

  • 25 · Other liabilities

    beginning of year $1,458 · end of year $50,450

  • 27 · Net assets without donor restrictions

    beginning of year $2,718,281 · end of year $2,747,191

Mission and programs · 2022

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 $198,829 · Revenue $151,795

  • CLUB EVENTS AND FUNCTIONS

    Expenses $70,223 · Revenue $125,296

  • BAR & HALL INCOME

    Expenses $21,761 · Revenue $17,463

  • SPORTSMANSHIP AND CONSERVATION

    Expenses $194,343 · Grants $13,870 · Revenue $17,279

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEFF PHARRIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • TIMOTHY STIENKE

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • STEVE SEIBERT

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • JASON DUEHRING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HANK GOLNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DICK HEIDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAN HURDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GARY KANAROWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GARY KUZDAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TOM LACHE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DARRIN SABOL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOE PORTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVE SWEENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BOB WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICK WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARGEE CLAUDON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • STEVE ENGEL

    MEMBERSHIP S

    Total calculated
    $0
    Hours/week
    2

  • LYNN BURHOP

    CORPORATE SE

    Total calculated
    $0
    Hours/week
    2

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
5 May 2023
IRS schema version
2022v5.0
Source object
202331329349304023

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