Form 990 for tax year 2023
Filed by SAFARI CLUB INTERNATIONAL FOUNDATION.
Totals
- Total revenue
- $805,217
- Total expenses
- $695,576
- Contributions and grants received
- $0
- Grants paid
- $466,852
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $805,217
- Total assets, end of year
- $671,093
- Total liabilities, end of year
- $281,097
- Net assets or fund balances, end of year
- $389,996
- Program services expenses (Part IX)
- $666,852
- Management and general expenses
- $28,724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $666,852
Program services were 95.9% 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.
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,261,216
-
8b · Fundraising events: direct expenses
$455,999
-
8c · Net income from fundraising events
total $805,217 · excluded $805,217
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $466,852 · program services $466,852
-
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 $3,000 · management and general $3,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,238 · management and general $16,238
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,441 · management and general $1,441
-
13 · Office expenses
total $895 · management and general $895
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,655 · management and general $1,655
-
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 $200,000 · program services $200,000
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Rental Exp
total $4,500 · management and general $4,500
-
24b · Other expenses: Training
total $600 · management and general $600
-
24c · Other expenses: PO BOX
total $188 · management and general $188
-
24d · Other expenses: Misc
total $123 · management and general $123
-
24e · All other expenses
total $84 · management and general $84
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,900 · end of year $427,781
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $83,750 · end of year $89,750
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $211,668 · end of year $153,562
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,963 · end of year $19,068
-
25 · Other liabilities
beginning of year $266,000 · end of year $262,029
-
31 · Retained earnings, endowment or other funds
beginning of year $280,355 · end of year $389,996
Mission and programs · 2023
Mission
Education and Wildlife Conservation
-
Promotion of Wildlife Conservation Thru Funding of Wildlife Aid Projects, Education Scholarships, and Cooperation with State Game and Fish Departments
Expenses $466,852
-
Promotion of Wildlife Conservation thru Membership in Safari Club International
Expenses $200,000
As filed on the 2023 return.
Listed in Part VII
-
Cal Hendrick
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matt Saulsbury
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brandon Bredemeyer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paul Robinson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Floyd Brown
Director
- Total calculated
- $0
- Hours/week
- 0
-
Will Ellison
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jimmy Matthews
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beth Ryan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Owens
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris Rose
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
John Landgraf
Director
- Total calculated
- $0
- Hours/week
- 0
-
Calvin Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Casey Maxwell
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
JD Wilbanks
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
William Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tav Vigil
Director
- Total calculated
- $0
- Hours/week
- 0
-
Toby Kiker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jackson Jones
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kris Wilbanks
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tommy Salmon
Director
- Total calculated
- $0
- Hours/week
- 0
-
Roger Turner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lenny Wood
President
- Total calculated
- $0
- Hours/week
- 0
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
-
$232,734
Support if Ongoing Museum Operation
-
$50,000
Humanitarian
-
SCI Blue Bag Program
$35,000
Support of gift bags of clothes
-
$25,000
Conservation
-
Texas A&M Foundation
$21,000
African Wildlife Medicine Course
-
Rolling Plains Quail research
$19,000
Bird Research
-
Philmount Scout Ranch
$12,000
-
Borderland Research Inst
$10,000
To provide funding for research
-
Dalton and York Safaris
$10,000
Poaching
-
First Odessa Christian Academ
$10,000
Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349301301
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