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Nonprofiteer
← NORTH DAKOTA WILDLIFE FEDERATION INC

Form 990 for tax year 2023

Filed by NORTH DAKOTA WILDLIFE FEDERATION INC.

Totals

Total revenue
$320,640
Total expenses
$263,391
Contributions and grants received
$171,632
Grants paid
$41,250
Program service revenue
$0
Investment income
$117,575
Other revenue
$31,433
Total assets, end of year
$5,140,676
Total liabilities, end of year
$2,603
Net assets or fund balances, end of year
$5,138,073
Program services expenses (Part IX)
$72,875
Management and general expenses
$190,516
Fundraising expenses
$0
Program service expenses (Part III)
$72,875

Program services were 27.7% 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

    $866

  • 1e · Government grants (contributions)

    $12,500

  • 1f · All other contributions, gifts and grants

    $158,266

  • 3 · Investment income

    total $87,103 · excluded $87,103

  • 7a · Gross sales of assets other than inventory

    securities $851,325

  • 7b · Less cost or other basis and sales expenses

    securities $820,853

  • 7c · Gain or loss

    securities $30,472

  • 7d · Net gain or loss

    total $30,472 · related or exempt $30,472

  • 9a · Gaming: gross income

    $54,975

  • 9b · Gaming: direct expenses

    $34,127

  • 9c · Net income from gaming

    total $20,848 · excluded $20,848

  • 11a · Other revenue: MEETINGS & CONFERENCES

    total $10,585 · related or exempt $10,585

  • 11e · Other revenue, total

    $10,585

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,250 · program services $41,250

  • 5 · Compensation of officers, directors and key employees

    total $70,940 · management and general $70,940

  • 7 · Other salaries and wages

    total $35,922 · management and general $35,922

  • 9 · Other employee benefits

    total $4,680 · management and general $4,680

  • 10 · Payroll taxes

    total $9,150 · management and general $9,150

  • 11c · Fees: accounting

    total $22,223 · management and general $22,223

  • 11g · Fees: other

    total $2,294 · management and general $2,294

  • 12 · Advertising and promotion

    total $20,344 · program services $20,344

  • 13 · Office expenses

    total $7,983 · program services $232 · management and general $7,751

  • 17 · Travel

    total $14,096 · management and general $14,096

  • 19 · Conferences, conventions and meetings

    total $4,257 · program services $4,257

  • 23 · Insurance

    total $3,348 · management and general $3,348

  • 24a · Other expenses: MISCELLANEOUS

    total $9,841 · program services $2,399 · management and general $7,442

  • 24b · Other expenses: AUCTION AND EVENT EXPEN

    total $9,331 · program services $4,393 · management and general $4,938

  • 24c · Other expenses: EQUIPMENT

    total $3,773 · management and general $3,773

  • 24d · Other expenses: RENT

    total $3,600 · management and general $3,600

  • 24e · All other expenses

    total $359 · management and general $359

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $582,228 · end of year $608,933

  • 11 · Investments: publicly traded securities

    beginning of year $4,112,976 · end of year $4,531,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,555 · end of year $2,603

  • 27 · Net assets without donor restrictions

    beginning of year $429,774 · end of year $401,137

  • 28 · Net assets with donor restrictions

    beginning of year $4,263,875 · end of year $4,736,936

Mission and programs · 2023

Mission

A GRASSROOTS ORGANIZATION, WHICH PROTECTS AND ENHANCES NORTH DAKOTA'S WILDLIFE, WILDLIFE HABITAT AND ACCESS TO THAT HABITAT, AND PROMOTES HUNTING, FISHING, TRAPPING AND OTHER WILDLIFE RELATED ACTIVITIES THROUGH EDUCATION, PROGRAMS, AND PROJECTS.

Activities or mission (Part I)

NORTH DAKOTA WILDLIFE FEDERATION PROMOTES AND SUPPORTS THE CAUSE OF EDUCATION AND PROTECTION OF WILDLIFE AND WILDLIFE HABITAT.

  • YOUTH PROJECTS OFFER UNIQUE EDUCATIONAL OPPORTUNITIES TO LEARN SCIENCE, CONSERVATION AND OUTDOOR SKILLS THROUGH HANDS-ON ACTIVITIES.

    Expenses $15,000 · Grants $15,000

  • ADMINISTER WILDLIFE GRANTS FOR NONPROFIT GROUPS AND ND GAME AND FISH DEPARTMENT. EXPENSES INCLUDE REIMBURSEMENT GRANTS FOR PURPOSE OF ADDRESSING CAUSES OF DECLINING WILDLIFE POPULATIONS IN NORTH DAKOTA.

    Expenses $26,250 · Grants $26,250

  • EDUCATION AND TRAINING: REPORT ALL POACHERS (RAP) IS AN EDUCATION AND TRAINING PROGRAM WHICH ALSO OFFERS REWARDS FOR INDIVIDUALS REPORTING POACHING AND OTHER ILLEGAL ACTIVITIES HARMING WILDLIFE IN NORTH DAKOTA.

    Expenses $27,136

  • CONVENTION EXPENSES

    Expenses $4,489

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KERRY WHIPP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVE DEWALD

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MIKE MCENROE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVE BRANDT

    NWF REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • ROD O'CLAIR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GREG GEROU

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOSH HOLM

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY WILHELM JENNER

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULETTE SCHERR

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PERRY KAPAUN

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK SIMONSON

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARYL SIMMONS

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DERRICK ROGERS

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE KELLER

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN R BRADLEY

    EXECUTIVE DIRECTOR

    Total calculated
    $70,264
    From this org
    $63,700
    From related orgs
    $0
    Other
    $6,564
    Hours/week
    30

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

  • NORTH DAKOTA NATRUAL RESOURCES TRUST

    $20,000

    LAND ACQUISITION PARTNERSHIP CONTRIBUTION - HECHT FAMILY PROPERTY IN MCLEAN COUNTY

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433209349307153

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