Form 990 for tax year 2022
Filed by PASS IT ON OUTDOOR MENTORS INC.
Totals
- Total revenue
- $366,337
- Total expenses
- $451,726
- Contributions and grants received
- $169,889
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $196,448
- Total assets, end of year
- $25,888
- Total liabilities, end of year
- $9,283
- Net assets or fund balances, end of year
- $16,605
- Program services expenses (Part IX)
- $288,795
- Management and general expenses
- $162,931
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,795
Program services were 63.9% 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
$169,889
-
8a · Fundraising events: gross income
$238,010
-
8b · Fundraising events: direct expenses
$99,670
-
8c · Net income from fundraising events
total $138,340 · excluded $138,340
-
11a · Other revenue: SHOOTING SPORTS OUTREA
total $31,712 · related or exempt $31,712
-
11b · Other revenue: MISCELLANEOUS
total $26,396 · related or exempt $26,396
-
11e · Other revenue, total
$58,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,080 · program services $63,810 · management and general $21,270
-
7 · Other salaries and wages
total $180,967 · program services $135,725 · management and general $45,242
-
9 · Other employee benefits
total $13,509 · program services $10,132 · management and general $3,377
-
10 · Payroll taxes
total $20,352 · program services $15,264 · management and general $5,088
-
11c · Fees: accounting
total $5,225 · management and general $5,225
-
11g · Fees: other
total $7,597 · management and general $7,597
-
13 · Office expenses
total $6,566 · management and general $6,566
-
16 · Occupancy
total $9,864 · program services $7,398 · management and general $2,466
-
17 · Travel
total $7,727 · program services $5,795 · management and general $1,932
-
23 · Insurance
total $10,014 · management and general $10,014
-
24a · Other expenses: SHOOTING SPORTS OUTREAC
total $43,023 · program services $43,023
-
24b · Other expenses: OTHER EXPENSES
total $34,652 · program services $7,648 · management and general $27,004
-
24c · Other expenses: KHF CHAPTER
total $18,803 · management and general $18,803
-
24d · Other expenses: BANK SERVICE CHARGE
total $8,347 · management and general $8,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,418 · end of year $25,888
-
15 · Other assets
beginning of year $4,576 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $8,500
-
25 · Other liabilities
end of year $783
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $101,994 · end of year $16,605
Mission and programs · 2022
Mission
PASS IT ON - OUTDOOR MENTORS, INC. RECRUIT MEN AND WOMEN WHO WILL MENTOR A CHILD IN THE OUTDOORS, TEACHING THEM TO HUNT, FISH, SHOOT AND PARTICIPATE IN OTHER TRADITIONAL OUTDOOR ACTIVITIES, PROVIDE OUTDOOR OPPORTUNITIES TO CHILDREN WHO DO NOT HAVE A MENTOR, AND PROVIDE OUTDOOR ACTIVITIES TO MATCHES, GIVING THE MATCH OPPORTUNITIES TO EXPERIENCE AND PARTICIPATE IN OUTDOOR ACTIVITIES THAT THEY MAY NOT HAVE PRIOR EXPERIENCE IN.
Activities or mission (Part I)
TO PROVIDE OPPORTUNITIES FOR CHILDREN TO HAVE QUALITY OUTDOOR EXPERIENCES UNDER THE TUTELAGE OF MENTORS WHO PASS ON THEIR LOVE OF THE OUTDOORS WITH A FOCUS ON CHILDERN WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO SPEND TIME IN TRADITIONAL OUTDOOR PURSUITS.
-
THE HEART OF THE MISSION OF PASS IT ON - OUTDOOR MENTORS IS TO GIVE AT-RISK CHILDREN OPPORTUNITIES TO CONNECT WITH NATURE THAT THEY MORE THAN LIKELY WON'T HAVE WITHOUT A MENTOR SHOWING THEM THE WAY. PARTNERING WITH OUTDOOR CONSERVATION ORGANIZATIONS, VOLUNTEERS WITH A PASSION FOR THE OUTDOORS CAN GIVE A CHILD THE CHANCE TO GO FISH, HUNT, OR SIMPLY SPEND TIME IN THE FIELDS WITH A CARING ADULT.
Expenses $288,795
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth ShimanskiBETH SHIMANSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric DingerERIC DINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete AlfanoPETE ALFANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott VanceSCOTT VANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett WaltonBRETT WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael A ChristensenMICHAEL A CHRISTENSEN
CEO/SECRETARY & TREASURER
- Total calculated
- $85,080
- From this org
- $85,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joel HodgdonJOEL HODGDON
DIRECTOR
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349313352
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