Form 990 for tax year 2023
Filed by UNITED HUNTING HERITAGE INTERNATIONAL.
Totals
- Total revenue
- $273,266
- Total expenses
- $257,907
- Contributions and grants received
- $243,009
- Grants paid
- $0
- Program service revenue
- $28,492
- Investment income
- $0
- Other revenue
- $1,765
- Total assets, end of year
- $225,818
- Total liabilities, end of year
- $142,064
- Net assets or fund balances, end of year
- $83,754
- Program services expenses (Part IX)
- $4,520
- Management and general expenses
- $106,370
- Fundraising expenses
- $147,017
- Program service expenses (Part III)
- $4,520
Program services were 1.8% 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
$3,589
-
1c · Fundraising events
$239,420
-
2f · All other program service revenue
total $28,492 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$239,420
-
10a · Gross sales of inventory
$1,765
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,765 · related or exempt $1,765
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,625 · program services $0 · management and general $45,625 · fundraising $0
-
10 · Payroll taxes
total $3,530 · program services $0 · management and general $3,530 · fundraising $0
-
11c · Fees: accounting
total $3,784 · program services $0 · management and general $3,784 · fundraising $0
-
12 · Advertising and promotion
total $8,502 · program services $0 · management and general $8,502 · fundraising $0
-
13 · Office expenses
total $8,704 · program services $0 · management and general $6,168 · fundraising $2,536
-
14 · Information technology
total $701 · program services $0 · management and general $701 · fundraising $0
-
16 · Occupancy
total $13,596 · program services $0 · management and general $13,596 · fundraising $0
-
23 · Insurance
total $1,305 · program services $0 · management and general $1,305 · fundraising $0
-
24a · Other expenses: DUES & FEES
total $935 · program services $0 · management and general $935 · fundraising $0
-
24b · Other expenses: UTILITIES
total $2,348 · program services $0 · management and general $2,348 · fundraising $0
-
24c · Other expenses: MEETING EXP
total $1,422 · program services $0 · management and general $675 · fundraising $747
-
24e · All other expenses
total $167,455 · program services $4,520 · management and general $19,201 · fundraising $143,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,622 · end of year $118,585
-
8 · Inventories for sale or use
beginning of year $2,267 · end of year $2,267
-
9 · Prepaid expenses and deferred charges
end of year $1,145
-
10a · Land, buildings and equipment: cost or other basis
$103,821
-
10c · Land, buildings and equipment, net
beginning of year $5,121 · end of year $103,821
-
14 · Intangible assets
beginning of year $98,500
-
15 · Other assets
beginning of year $200
-
17 · Accounts payable and accrued expenses
beginning of year $1,670 · end of year $1,364
-
22 · Loans and payables to officers and key people
beginning of year $105,000 · end of year $105,000
-
24 · Unsecured notes and loans payable
beginning of year $37,700 · end of year $35,700
-
31 · Retained earnings, endowment or other funds
beginning of year $68,340 · end of year $83,754
Mission and programs · 2023
Activities or mission (Part I)
THE CONSERVATION OF WILDLIFE WHILE PRESERVING OUR HUNTING HERITAGE THROUGH RESEARCH OF WILDLIFE AND THEIR HABITAT, PROMOTION OF HUNTER EDUCATION AND ETHICS.
-
INSPIRING AND EDUCATING ABOUT WILDLIFE CONSERVATION WHILE PRESERVING OUR HUNTING HERITAGE.
Expenses $4,520 · Revenue $33,846
As filed on the 2023 return.
Listed in Part VII
-
Jordan AndersJORDAN ANDERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tommy VanckhovenTOMMY VANCKHOVEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Calan AhrensCALAN AHRENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kody KubalaKODY KUBALA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Art GarciaART GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris FritzCHRIS FRITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin GazawayJUSTIN GAZAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Victor HollenderVICTOR HOLLENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike FeltsMIKE FELTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry OwenTERRY OWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clay SimonCLAY SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349317186
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