Form 990 for tax year 2023
Filed by SAFARI CLUB INTERNATIONAL FOUNDATION.
Totals
- Total revenue
- $112,357
- Total expenses
- $74,847
- Contributions and grants received
- $2,915
- Grants paid
- $2,200
- Program service revenue
- $2,845
- Investment income
- $0
- Other revenue
- $106,597
- Total assets, end of year
- $200,321
- Total liabilities, end of year
- $1,785
- Net assets or fund balances, end of year
- $198,536
- Program services expenses (Part IX)
- $74,847
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,847
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
$515
-
1f · All other contributions, gifts and grants
$2,400
-
2a · Program service revenue: CHAPTER EVENTS
total $2,845 · related or exempt $2,845
-
8a · Fundraising events: gross income
$187,490
-
8b · Fundraising events: direct expenses
$73,160
-
8c · Net income from fundraising events
total $114,330
-
9a · Gaming: gross income
$30,353
-
9b · Gaming: direct expenses
$38,086
-
9c · Net income from gaming
total -$7,733 · related or exempt -$7,733
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,200 · program services $2,200
-
11c · Fees: accounting
total $3,753 · program services $3,753
-
12 · Advertising and promotion
total $6,635 · program services $6,635
-
13 · Office expenses
total $1,860 · program services $1,860
-
14 · Information technology
total $3,446 · program services $3,446
-
19 · Conferences, conventions and meetings
total $2,287 · program services $2,287
-
24a · Other expenses: EDUCATION PROJECTS
total $27,191 · program services $27,191
-
24b · Other expenses: HUMANITARIAN PROJECTS
total $17,544 · program services $17,544
-
24c · Other expenses: CONSERVATION PROJECTS
total $9,059 · program services $9,059
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $872 · program services $872
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,449 · end of year $164,074
-
15 · Other assets
beginning of year $29,706 · end of year $36,247
-
17 · Accounts payable and accrued expenses
beginning of year $1,105 · end of year $1,785
-
27 · Net assets without donor restrictions
beginning of year $158,050 · end of year $198,536
Mission and programs · 2023
Mission
TO PROMOTE WILDLIFE CONSERVATION AND EDUCATE THE NEXT GENERATION OF SPORTSMEN
-
WILDLIFE EDUCATION AND CONSERVATION
Expenses $74,847 · Grants $2,200
As filed on the 2023 return.
Listed in Part VII
-
DICK CAILLOUET
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CAL HARDIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TREVOR SANTOS
PRESIDNET
- Total calculated
- $0
- Hours/week
- 1
-
MARC STEWART
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521229349302082
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.