Totals
- Total revenue
- $28,151
- Total expenses
- $173,545
- Contributions and grants received
- $0
- Grants paid
- $162,973
- Program service revenue
- $0
- Investment income
- $28,151
- Other revenue
- $0
- Total assets, end of year
- $1,682,942
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,682,942
- Program services expenses (Part IX)
- $163,200
- Management and general expenses
- $10,345
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,200
Program services were 94.0% 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.
-
3 · Investment income
total $27,842 · excluded $27,842
-
7a · Gross sales of assets other than inventory
securities $550,700
-
7b · Less cost or other basis and sales expenses
securities $550,391
-
7c · Gain or loss
securities $309
-
7d · Net gain or loss
total $309 · related or exempt $309
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $162,973 · program services $162,973
-
11c · Fees: accounting
total $735 · management and general $735
-
11f · Fees: investment management
total $7,330 · management and general $7,330
-
11g · Fees: other
total $389 · program services $227 · management and general $162
-
23 · Insurance
total $2,118 · management and general $2,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,828,336 · end of year $1,682,942
-
27 · Net assets without donor restrictions
beginning of year $1,828,336 · end of year $1,682,942
Mission and programs · 2022
Mission
PROVIDE QUALIFIED DISASTER RELIEF AND EMERGENCY HARDSHIP RELIEF TO ANY CURRENT OR FUTURE EMPLOYEES OF CABELA'S INCORPORATED AND ANY SUBSIDIARY OF CABELA'S INC. AND CERTAIN FAMILY MEMBERS OF SUCH CABELA'S EMPLOYEES, WHO ARE VICTIMS OF A QUALIFED DISASTER, OR WHO ARE OTHERWISE NEEDY OR DISTRESSED AS A RESULT OF A SUDDEN PERSONAL OR FAMILY CRISIS.
-
PROVIDE EMERGENCY ASSISTANCE TO THE ELIGIBLE RECIPIENTS IMMEDIATELY AFTER THE OCCURENCE OF A QUALIFIED DISASTER OR EMERGENCY HARDSHIP RELATED TO THE BASIC NECESSITIES OF LIFE AND PROVIDE ADDITIONAL EXTENSIVE FINANCIAL ASSISTANCE IF NEEDED.
Expenses $163,200 · Grants $162,973
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah HoughSARAH HOUGH
PRESIDENT
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steve DooleySTEVE DOOLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Gary EhlersGARY EHLERS
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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349302969
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