Form 990 for tax year 2024
Filed by MOGOLLON SPORTING ASSOCIATION INC.
Totals
- Total revenue
- $278,778
- Total expenses
- $228,236
- Contributions and grants received
- $0
- Grants paid
- $89,598
- Program service revenue
- $4,850
- Investment income
- $6,285
- Other revenue
- $267,643
- Total assets, end of year
- $489,959
- Total liabilities, end of year
- $4,547
- Net assets or fund balances, end of year
- $485,412
- Program services expenses (Part IX)
- $222,299
- Management and general expenses
- $5,937
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,299
Program services were 97.4% 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.
-
2a · Program service revenue: WILDLIFE
total $2,425 · excluded $2,425
-
2b · Program service revenue: YOUTH
total $2,425 · excluded $2,425
-
3 · Investment income
total $6,285 · related or exempt $6,285
-
8a · Fundraising events: gross income
$267,643
-
8c · Net income from fundraising events
total $267,643 · excluded $267,643
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,463 · program services $29,463
-
2 · Grants to domestic individuals
total $60,135 · program services $60,135
-
11b · Fees: legal
total $875 · management and general $875
-
12 · Advertising and promotion
total $6,236 · program services $6,236
-
13 · Office expenses
total $251 · management and general $251
-
23 · Insurance
total $1,733 · management and general $1,733
-
24a · Other expenses: BANK FEES
total $2,293 · management and general $2,293
-
24b · Other expenses: LICENSE
total $200 · management and general $200
-
24c · Other expenses: RENTAL
total $585 · management and general $585
-
24d · Other expenses: BANQUET
total $126,465 · program services $126,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,207 · end of year $480,968
-
8 · Inventories for sale or use
end of year $2,115
-
15 · Other assets
beginning of year $2,700 · end of year $6,876
-
17 · Accounts payable and accrued expenses
beginning of year $4,037 · end of year $4,547
-
27 · Net assets without donor restrictions
beginning of year $434,870 · end of year $485,412
Mission and programs · 2024
Mission
TO RAISE FUNDS FOR WILDLIFE CONSERVATIONA AND YOUTH
-
RAISED AWARENESS AND FUNDS FOR WILDLIFE CONSERVATION AND YOUTH
Expenses $222,299 · Revenue $272,493
As filed on the 2024 return.
Listed in Part VII
-
Jason JansenJASON JANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Becky ProckBECKY PROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike NewlandMIKE NEWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tyson McKeeTYSON MCKEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jacob SwartwoodJACOB SWARTWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
B Craig SwartwoodB CRAIG SWARTWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jim GoughnourJIM GOUGHNOUR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Joe ParoneJOE PARONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joanne ConlinJOANNE CONLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
-
PAYSON UNIFIED SCHOOL DIST
$43,100
YOUTH SPONSOR
-
FLYHING H RANCH
$14,965
WILDLIFE
-
L7 EARNHARDT RANCHES
$8,288
WILDLIFE
-
NATIONAL FOREST HIGHLINE TRAIL
$5,000
IMPROVE WILDLIFE
-
AZ GAME AND FISH
$5,000
WILDLIFE SPONSOR
-
TOWN OF PAYSON
$5,000
YOUTH SPONSOR
-
ASPIRE FOUNDATION USA
$5,000
YOUTH SPONSOR
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520489349300947
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