Form 990 for tax year 2022
Filed by HUNT OF A LIFETIME FOUNDATION INC.
Totals
- Total revenue
- $377,710
- Total expenses
- $532,287
- Contributions and grants received
- $376,108
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $1,598
- Total assets, end of year
- $158,106
- Total liabilities, end of year
- $107,204
- Net assets or fund balances, end of year
- $50,902
- Program services expenses (Part IX)
- $310,819
- Management and general expenses
- $201,557
- Fundraising expenses
- $19,911
- Program service expenses (Part III)
- $310,819
Program services were 58.4% 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.
-
1f · All other contributions, gifts and grants
$376,108
-
3 · Investment income
total $4 · excluded $4
-
8a · Fundraising events: gross income
$13,030
-
8b · Fundraising events: direct expenses
$29,207
-
8c · Net income from fundraising events
total -$16,177 · excluded -$16,177
-
9a · Gaming: gross income
$258,850
-
9b · Gaming: direct expenses
$241,075
-
9c · Net income from gaming
total $17,775 · excluded $17,775
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,738 · management and general $30,565 · fundraising $15,173
-
10 · Payroll taxes
total $4,239 · management and general $4,239
-
11c · Fees: accounting
total $14,885 · management and general $14,885
-
17 · Travel
total $13,510 · program services $9,231 · management and general $4,279
-
22 · Depreciation, depletion and amortization
total $9,476 · management and general $4,738 · fundraising $4,738
-
24a · Other expenses: HUNTING AND FISHING TRIPS
total $275,920 · program services $275,920
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $101,755 · management and general $101,755
-
24c · Other expenses: SUPPLIES
total $63,380 · program services $25,668 · management and general $37,712
-
24d · Other expenses: MISCELLANEOUS
total $3,384 · management and general $3,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,236 · end of year $98,635
-
10a · Land, buildings and equipment: cost or other basis
$93,957
-
10b · Land, buildings and equipment: accumulated depreciation
$34,486
-
10c · Land, buildings and equipment, net
beginning of year $64,146 · end of year $59,471
-
17 · Accounts payable and accrued expenses
beginning of year $50,903 · end of year $59,274
-
24 · Unsecured notes and loans payable
end of year $47,930
-
27 · Net assets without donor restrictions
beginning of year $205,479 · end of year $50,902
Mission and programs · 2022
Mission
TO PROVIDE HUNTING & FISHING TRIPS TO CHILDREN AND YOUNG ADULTS WHO ARE SUFFERING FROM LIFE THREATENING ILLNESSES.
Activities or mission (Part I)
TO PROVIDE HUNTING AND FISHING TRIPS TO CHILDREN AND YOUNG ADULTS WHO ARE SUFFERING FROM LIFE THREATENING ILLNESSES.
-
TO PROVIDE HUNTING AND FISHING TRIPS FOR CHILDREN SUFFERING FROM LIFE THREATENING ILNESSES. FISHING TRIPS HAVE INCLUDED TRIPS TO OREGON, FLORIDA KEYS, SHEEP HUNTS IN ALASKA AND ELK HUNTING IN OREGON.
Expenses $310,819
-
TO PROVIDE HUNTING AND FISHING TRIPS FOR CHILDREN SUFFERING FROM LIFE THREATENING ILNESSES. FISHING TRIPS HAVE INCLUDED TRIPS TO OREGON, FLORIDA KEYS, SHEEP HUNTS IN ALASKA AND ELK HUNTING IN OREGON.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tina PattisonTINA PATTISON
CEO
- Total calculated
- $17,000
- From this org
- $17,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim GilbertJIM GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David StromeckiDAVID STROMECKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dan WilhiteDAN WILHITE
VICE PRESIDE
- 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
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302419349300525
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