Form 990 for tax year 2023
Filed by NATIONAL WHITETAIL DEER EDUCATION.
Totals
- Total revenue
- $4,282,386
- Total expenses
- $3,391,474
- Contributions and grants received
- $31,508
- Grants paid
- $5,500
- Program service revenue
- $2,886,963
- Investment income
- $156,807
- Other revenue
- $1,207,108
- Total assets, end of year
- $12,839,276
- Total liabilities, end of year
- $3,709,340
- Net assets or fund balances, end of year
- $9,129,936
- Program services expenses (Part IX)
- $2,205,537
- Management and general expenses
- $1,185,937
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,205,537
Program services were 65.0% 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.
-
1c · Fundraising events
$9,000
-
1e · Government grants (contributions)
$1,500
-
1f · All other contributions, gifts and grants
$21,008
-
2a · Program service revenue: OUTDOOR EXPO
total $2,799,872 · related or exempt $2,799,872
-
2b · Program service revenue: SCHOOL FIELD TRIPS, EVENTS & CAMP
total $47,076 · related or exempt $47,076
-
2c · Program service revenue: FAMILY & COMMUNITY EVENTS
total $40,015 · related or exempt $40,015
-
3 · Investment income
total $147,619 · excluded $147,619
-
6a · Gross rents
real property $14,100
-
6b · Less rental expenses
real property $9,469
-
6c · Rental income or loss
real property $4,631
-
6d · Net rental income or loss
total $4,631 · excluded $4,631
-
7a · Gross sales of assets other than inventory
securities $6,734 · other assets $2,454
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $6,734 · other assets $2,454
-
7d · Net gain or loss
total $9,188 · excluded $9,188
-
8a · Fundraising events: gross income
$89,806
-
8a · Fundraising events: contributions included on line 1c
$9,000
-
8b · Fundraising events: direct expenses
$75,122
-
8c · Net income from fundraising events
total $14,684 · excluded $14,684
-
9a · Gaming: gross income
$2,442,949
-
9b · Gaming: direct expenses
$1,788,841
-
9c · Net income from gaming
total $654,108 · excluded $654,108
-
10a · Gross sales of inventory
$73,234
-
10b · Cost of goods sold
$102,291
-
10c · Net income from sales of inventory
total -$29,057 · excluded -$29,057
-
11a · Other revenue: OIL AND GAS
total $554,808 · excluded $554,808
-
11b · Other revenue: REFUNDS & REBATES
total $7,934 · related or exempt $7,934
-
11e · Other revenue, total
$562,742
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,500 · program services $5,500
-
5 · Compensation of officers, directors and key employees
total $241,027 · program services $65,471 · management and general $175,556
-
7 · Other salaries and wages
total $486,585 · program services $222,104 · management and general $264,481
-
8 · Pension plan contributions
total $9,237 · program services $3,453 · management and general $5,784
-
9 · Other employee benefits
total $65,434 · program services $23,417 · management and general $42,017
-
10 · Payroll taxes
total $60,964 · program services $24,275 · management and general $36,689
-
11b · Fees: legal
total $54,613 · program services $19,115 · management and general $35,498
-
11c · Fees: accounting
total $6,216 · program services $2,177 · management and general $4,039
-
11g · Fees: other
total $240 · program services $84 · management and general $156
-
12 · Advertising and promotion
total $63,335 · program services $43,208 · management and general $20,127
-
13 · Office expenses
total $52,290 · program services $18,301 · management and general $33,989
-
14 · Information technology
total $9,402 · program services $3,396 · management and general $6,006
-
16 · Occupancy
total $103,401 · program services $36,190 · management and general $67,211
-
17 · Travel
total $9,641 · program services $3,374 · management and general $6,267
-
20 · Interest
total $105,569 · program services $36,949 · management and general $68,620
-
22 · Depreciation, depletion and amortization
total $336,048 · program services $117,619 · management and general $218,429
-
23 · Insurance
total $47,252 · program services $16,538 · management and general $30,714
-
24a · Other expenses: OUTDOOR EXPO EXPENSES
total $1,256,557 · program services $1,196,807 · management and general $59,750
-
24b · Other expenses: EDUCATIONAL EVENTS & SU
total $136,741 · program services $136,741
-
24c · Other expenses: EQUIPMENT & LAND RENTAL
total $122,623 · program services $116,792 · management and general $5,831
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $77,477 · program services $46,486 · management and general $30,991
-
24e · All other expenses
total $141,322 · program services $67,540 · management and general $73,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,324,171 · end of year $775,184
-
2 · Savings and temporary cash investments
beginning of year $1,564,915 · end of year $1,979,506
-
4 · Accounts receivable
beginning of year $23,061 · end of year $128,579
-
8 · Inventories for sale or use
beginning of year $130,358 · end of year $65,097
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $79,563
-
10a · Land, buildings and equipment: cost or other basis
$11,406,587
-
10b · Land, buildings and equipment: accumulated depreciation
$2,966,196
-
10c · Land, buildings and equipment, net
beginning of year $8,433,039 · end of year $8,440,391
-
11 · Investments: publicly traded securities
beginning of year $809,656 · end of year $1,370,956
-
17 · Accounts payable and accrued expenses
beginning of year $46,766 · end of year $48,301
-
19 · Deferred revenue
beginning of year $518,456 · end of year $217,046
-
23 · Secured mortgages and notes payable
beginning of year $3,667,542 · end of year $3,443,993
-
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 $8,052,436 · end of year $9,129,936
Mission and programs · 2023
Mission
THE MISSION OF THE NATIONAL WHITETAIL DEER EDUCATION FOUNDATION IS TO RECONNECT YOUTH AND FAMILIES WITH OUTDOOR ACTIVITIES AND RECREATION BY HELPING TO FOSTER AND DEVELOP A LIFE-LONG APPRECIATION FOR THE OUTDOORS AND NATURE. OUR COMMITMENT TO THIS MISSION IS BEST DEMONSTRATED THROUGH OWNERSHIP AND MANAGEMENT OF THE DEERASSIC PARK EDUCATION CENTER. DEERASSIC PARK IS HOME TO NATURE TRAILS, PONDS, SHOOTING AND ARCHERY RANGES, AND MANY OTHER EDUCATIONAL AREAS AS WELL AS DEER PENS WHICH HOUSE A LIVE DEER HERD NUMBERING APPROXIMATELY 24 HEAD. THESE AREAS PROVIDE THE PERFECT FRAMEWORK FOR TEACHING RESPECT AND APPRECIATION OF NATURE AT THE MANY FIELD TRIPS, CAMPS, COMMUNITY EVENTS AND OTHER OUTDOOR EDUCATION EVENTS HELD EACH YEAR.
Activities or mission (Part I)
THE MISSION OF THE NATIONAL WHITETAIL DEER EDUCATION FOUNDATION IS TO RECONNECT YOUTH AND FAMILIES WITH OUTDOOR ACTIVITIES AND RECREATION BY HELPING TO FOSTER AND DEVELOP A LIFE-LONG APPRECIATION FOR THE OUTDOORS AND NATURE. OUR COMMITMENT TO THIS MISSION IS BEST DEMONSTRATED THROUGH OWNERSHIP AND MANAGEMENT OF THE DEERASSIC PARK EDUCATION CENTER. DEERASSIC PARK IS HOME TO NATURE TRAILS, PONDS, SHOOTING AND ARCHERY RANGES AND MANY OTHER EDUCATIONAL AREAS AS WELL AS DEER PENS WHICH HOUSE A LIVE DEER HERD NUMBERING APPROXIMATELY 24 HEAD. THESE AREAS PROVIDE THE PERFECT FRAMEWORK FOR TEACHING RESPECT AND APPRECIATION OF NATURE AT THE MANY FIELD TRIPS, CAMPS, COMMUNITY EVENTS AND OTHER OUTDOOR EDUCATION EVENTS HELD EACH YEAR.
-
IN AN AVERAGE YEAR, THE ORGANIZATION WILL HOST OVER 80 SCHOOL FIELD TRIPS, CAMPS AND OTHER EVENTS, WITH OVER 5,800 YOUTH AND 1,300 ADULTS ATTENDING. THE FOCUS OF THESE EVENTS IS TO TEACH STUDENTS TO EXPLORE AND ENJOY THE OUTDOORS. THIS IS ACCOMPLISHED THROUGH ACTIVITIES AND PROGRAMS SUCH AS ARCHERY, FISHING, RIFLERY, TOURING OUR ONSITE NATURE CENTER, CANOEING, KAYAKING, AND MANY OTHER EDUCATION PROGRAMS INCLUDING DISSECTING OWL PELLETS AS WELL AS VIEWING, FEEDING, AND LEARNING ABOUT OUR LIVE DEER HERD.
Expenses $255,940 · Grants $5,500 · Revenue $47,076
-
THE ORGANIZATION OPERATES EDUCATIONAL AREAS THAT ARE OPEN TO THE PUBLIC ON A SEASONAL BASIS FREE OF CHARGE. THESE AREAS INCLUDE AN EDUCATIONAL WELCOME CENTER WITH HANDS ON DISPLAYS RELATED TO OHIO NATIVE WILDLIFE AND PLANTS AS WELL AS A DISPLAY OF OVER 70 OF THE LARGEST WHITETAIL DEER EVER HARVESTED IN THE STATE OF OHIO KNOWN AS THE OHIO WHITETAIL HALL OF FAME AT DEERASSIC PARK. IN ADDITION, THE ORGANIZATION HOSTS SEVERAL OTHER FAMILY AND COMMUNITY EVENTS DESIGNED FOR YOUTH AND ADULTS ALIKE. THESE EVENTS ARE GENERALLY FREE TO THE PUBLIC AND ALLOW FAMILIES AND COMMUNITY MEMBERS TO GET OUT AND ENJOY THE OUTDOORS AT OUR 160 PLUS ACRE DEERASSIC PARK EDUCATION CENTER. THESE EVENTS WILL NORMALLY SEE ATTENDANCE OF OVER 7,500 INDIVIDUALS TO ENJOY ACTIVITIES FROM FISHING DERBIES AND AN OVERNIGHT ARCHERY CAMP TO OUR MONTHLY WILD WEDNESDAY EDUCATIONAL SERIES FEATURING TOPICS SUCH AS GINSENG HUNTING AND BUILDING BLUE BIRD BOXES.
Expenses $298,873 · Revenue $40,015
-
EACH YEAR, THE NATIONAL WHITETAIL DEER EDUCATION FOUNDATION HOSTS THE DEERASSIC CLASSIC OUTDOOR EXPO. THIS EVENT IS ONE OF THE LARGEST OUTDOOR EVENTS FOR HUNTING, FISHING, AND NATURE CONSERVATION ENTHUSIASTS IN THE COUNTRY. WITH OVER 15,000 ATTENDEES AND OVER 100 EXHIBITORS, THE TWO-DAY EVENT SERVES AS AN ANNUAL OPPORTUNITY FOR HUNTERS, FISHERMEN AND NATURE CONSERVATIONIST TO RECHARGE THEIR PASSION AND LEARN ABOUT NEW PRODUCTS, TECHNIQUES AND OPPORTUNITIES.
Expenses $1,633,243 · Revenue $2,759,549
-
OTHER SUPPORT SERVICES.
Expenses $17,481 · Revenue $48,257
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John DunningJOHN DUNNING
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Jamie DavisJAMIE DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rick LambertRICK LAMBERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bryan StoneyBRYAN STONEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Steve TaylorSTEVE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PavlovRYAN PAVLOV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph RayRALPH RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana LaunderDANA LAUNDER
CHIEF OPERATING OFFICER
- Total calculated
- $104,288
- From this org
- $101,250
- From related orgs
- $0
- Other
- $3,038
- Hours/week
- 40
-
Mark MeekerMARK MEEKER
EXECUTIVE DIRECTOR
- Total calculated
- $136,740
- From this org
- $124,201
- From related orgs
- $0
- Other
- $12,539
- Hours/week
- 40
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 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522269349300632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.