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Nonprofiteer
← CENTRAL FLYWAY COUNCIL INC

Form 990 for tax year 2024

Filed by CENTRAL FLYWAY COUNCIL INC.

Totals

Total revenue
$282,159
Total expenses
$377,389
Contributions and grants received
$281,534
Grants paid
$7,000
Program service revenue
$0
Investment income
$625
Other revenue
$0
Total assets, end of year
$592,538
Total liabilities, end of year
$79,668
Net assets or fund balances, end of year
$512,870
Program services expenses (Part IX)
$347,375
Management and general expenses
$30,014
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 92.0% 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

    $23,551

  • 1e · Government grants (contributions)

    $248,001

  • 1f · All other contributions, gifts and grants

    $9,982

  • 3 · Investment income

    total $625 · unrelated business $0 · excluded $625

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,000 · program services $7,000

  • 11b · Fees: legal

    total $49 · program services $0 · management and general $49 · fundraising $0

  • 11c · Fees: accounting

    total $4,924 · program services $0 · management and general $4,924 · fundraising $0

  • 13 · Office expenses

    total $94 · program services $0 · management and general $94 · fundraising $0

  • 14 · Information technology

    total $287 · program services $0 · management and general $287 · fundraising $0

  • 17 · Travel

    total $24,252 · program services $0 · management and general $24,252 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $408 · program services $0 · management and general $408 · fundraising $0

  • 24a · Other expenses: PROJECT COSTS

    total $340,375 · program services $340,375 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $776

  • 2 · Savings and temporary cash investments

    beginning of year $442,703 · end of year $333,775

  • 4 · Accounts receivable

    beginning of year $198,598 · end of year $257,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,200 · end of year $79,668

  • 18 · Grants payable

    beginning of year $13,667

  • 31 · Retained earnings, endowment or other funds

    beginning of year $594,434 · end of year $512,870

Mission and programs · 2024

Mission

Funding research for migratory bird management in the central flyway.

  • Hudson Bay Goose Project: Provided funds for a more representative marking of light geese and dark geese species in the artic goose banding program.

  • CF Banding Project:Provide funding to continue preseason banding in ND, SD, WY, and MT to obtain a better representation for banding reference areas in the U.S. portion of the Central Flyway. The objective is to obtain reliable rate estimates for mallards. The CF funding will support a mobile banding crew in cooperation with banding on National Wildlife Refuges and with Ducks Unlimited and other partners.

  • Artic Goose Banding Project: This project provides a representative marking of light and dark geese. It is important to ensure that marking efforts accurately reflect the Mid-Continent Population as a whole. Rosss geese will continue to be marked primarily at Queen Naud Gulf, but increasing numbers are also being marked in the eastern arctic as the population appears to be exdpanding eastward.

As filed on the 2024 return.

Listed in Part VII

  • Tom KirschenmannSD Game Fish & Parks Dept

    Director

    Total calculated
    $0
    Hours/week
    8
  • Jim GammonleyCO Parks and Wildlife

    Director

    Total calculated
    $0
    Hours/week
    8
  • Jake GeorgeKS Dept of Wildlife Parks & Tourism

    Director

    Total calculated
    $0
    Hours/week
    8
  • Alicia HardinNE Game & Parks Commission

    Director

    Total calculated
    $0
    Hours/week
    8
  • Stewart LileyNM Dept of Game and Fish

    Director

    Total calculated
    $0
    Hours/week
    8
  • Mike SzymanskiND Gane & Fish Dept

    Director

    Total calculated
    $0
    Hours/week
    8
  • Jerry ShawOK Dept of Wildlife Conservation

    Director

    Total calculated
    $0
    Hours/week
    8
  • Shaun OldenburgerTX Parks and Wildlife Dept

    President

    Total calculated
    $0
    Hours/week
    8
  • Justin BinfetWY Game and Fish Dept

    Director

    Total calculated
    $0
    Hours/week
    8
  • Brett ElkinNT Wildlife Division

    Director

    Total calculated
    $0
    Hours/week
    8
  • Matt BeskoAlberta

    Director

    Total calculated
    $0
  • Brian WakelingMT Game & Fish Dept

    Director

    Total calculated
    $0
    Hours/week
    8
  • Tom BidrowskiKS Dept of Wildlife Parks & Tourism

    Director

    Total calculated
    $0
    Hours/week
    8
  • Kevin KraaiTX Fish and Wildlife

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    8
  • Joann SkilnickSaskatchewan

    Director

    Total calculated
    $0

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
2024
Filed
3 May 2025
IRS schema version
2024v5.1
Source object
202531269349302313

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