Totals
- Total revenue
- $2,263,416
- Total expenses
- $1,881,046
- Contributions and grants received
- $1,214,550
- Grants paid
- $0
- Program service revenue
- $148,097
- Investment income
- $24,373
- Other revenue
- $876,396
- Total assets, end of year
- $5,218,295
- Total liabilities, end of year
- $192,932
- Net assets or fund balances, end of year
- $5,025,363
- Program services expenses (Part IX)
- $1,444,710
- Management and general expenses
- $273,968
- Fundraising expenses
- $162,368
- Program service expenses (Part III)
- $1,444,710
Program services were 76.8% 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
$172,199
-
1e · Government grants (contributions)
$754,251
-
1f · All other contributions, gifts and grants
$288,100
-
2a · Program service revenue: WAGON AND SLEIGH RIDES
total $58,025 · related or exempt $58,025
-
2b · Program service revenue: ELK EXPO
total $50,344 · related or exempt $50,344
-
2c · Program service revenue: THEATER FEES
total $39,728 · related or exempt $39,728
-
4 · Income from investment of tax-exempt bond proceeds
total $24,373 · excluded $24,373
-
6a · Gross rents
real property $58,312
-
6b · Less rental expenses
real property $24,362
-
6c · Rental income or loss
real property $33,950
-
6d · Net rental income or loss
total $33,950 · related or exempt $33,950
-
8a · Fundraising events: gross income
$957,143
-
8b · Fundraising events: direct expenses
$539,594
-
8c · Net income from fundraising events
total $417,549 · excluded $417,549
-
10a · Gross sales of inventory
$684,612
-
10b · Cost of goods sold
$366,617
-
10c · Net income from sales of inventory
total $317,995 · related or exempt $243,577 · unrelated business $74,418
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $62,903 · related or exempt $62,903
-
11b · Other revenue: GAIN ON WHOLE LIFE INS
total $37,799 · related or exempt $37,799
-
11c · Other revenue: ADVERTISING INCOME
total $6,200 · related or exempt $6,200
-
11e · Other revenue, total
$106,902
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $43,247 · program services $43,247
-
5 · Compensation of officers, directors and key employees
total $118,084 · program services $82,659 · management and general $35,425
-
7 · Other salaries and wages
total $694,952 · program services $649,073 · management and general $45,879
-
9 · Other employee benefits
total $135,654 · program services $122,089 · management and general $13,565
-
10 · Payroll taxes
total $72,113 · program services $64,902 · management and general $7,211
-
11b · Fees: legal
total $2,105 · management and general $2,105
-
11c · Fees: accounting
total $43,207 · program services $27,477 · management and general $15,730
-
12 · Advertising and promotion
total $71,321 · program services $47,293 · management and general $3,236 · fundraising $20,792
-
13 · Office expenses
total $32,966 · program services $18,648 · management and general $7,085 · fundraising $7,233
-
16 · Occupancy
total $52,102 · program services $45,991 · management and general $5,111 · fundraising $1,000
-
17 · Travel
total $35,362 · program services $11,908 · management and general $1,585 · fundraising $21,869
-
20 · Interest
total $1,377 · program services $1,377
-
22 · Depreciation, depletion and amortization
total $117,506 · program services $115,156 · management and general $2,350
-
23 · Insurance
total $41,427 · program services $35,213 · management and general $6,214
-
24a · Other expenses: UBT
total $5,639 · management and general $5,639
-
24b · Other expenses: RAFFLE EXPENSE
total $79,030 · fundraising $79,030
-
24c · Other expenses: SUPPLIES
total $71,978 · program services $26,020 · management and general $26,420 · fundraising $19,538
-
24d · Other expenses: CREDIT CARD AND BANKING
total $60,515 · program services $11,817 · management and general $48,698
-
24e · All other expenses
total $202,461 · program services $141,840 · management and general $47,715 · fundraising $12,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,564,411 · end of year $1,042,530
-
3 · Pledges and grants receivable
beginning of year $19,700 · end of year $78,800
-
4 · Accounts receivable
beginning of year $65,895 · end of year $67,837
-
8 · Inventories for sale or use
beginning of year $90,000 · end of year $143,525
-
9 · Prepaid expenses and deferred charges
beginning of year $10,886 · end of year $11,814
-
10a · Land, buildings and equipment: cost or other basis
$2,572,626
-
10b · Land, buildings and equipment: accumulated depreciation
$825,635
-
10c · Land, buildings and equipment, net
beginning of year $1,137,113 · end of year $1,746,991
-
11 · Investments: publicly traded securities
beginning of year $1,266,873 · end of year $1,207,879
-
12 · Investments: other securities
beginning of year $59,246 · end of year $88,098
-
15 · Other assets
beginning of year $793,022 · end of year $830,821
-
17 · Accounts payable and accrued expenses
beginning of year $103,501 · end of year $59,331
-
19 · Deferred revenue
beginning of year $30,321 · end of year $27,637
-
23 · Secured mortgages and notes payable
beginning of year $83,303 · end of year $52,521
-
25 · Other liabilities
beginning of year $63,211 · end of year $53,443
-
27 · Net assets without donor restrictions
beginning of year $3,126,853 · end of year $3,906,749
-
28 · Net assets with donor restrictions
beginning of year $1,599,957 · end of year $1,118,614
Mission and programs · 2022
Mission
TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT
-
EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT.
Expenses $1,444,710 · Revenue $532,526
As filed on the 2022 return.
Listed in Part VII
-
TERRY BRYANT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
TINA SABADOS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RICK TRUDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RANDY SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JERRY REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES ROSAMILLA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
ROBERT BOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID SPIGELMYER
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JANET NYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAWLAND COGAN
PRESIDENT/CEO
- Total calculated
- $140,375
- From this org
- $121,736
- From related orgs
- $0
- Other
- $18,639
- Hours/week
- 40
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349303350
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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