Form 990 for tax year 2022
Filed by IDAHO FISH AND WILDLIFE FOUNDATION INC.
Totals
- Total revenue
- $2,967,478
- Total expenses
- $2,258,189
- Contributions and grants received
- $1,217,817
- Grants paid
- $471,050
- Program service revenue
- $956,167
- Investment income
- $250,839
- Other revenue
- $542,655
- Total assets, end of year
- $53,093,680
- Total liabilities, end of year
- $27,280,936
- Net assets or fund balances, end of year
- $25,812,744
- Program services expenses (Part IX)
- $2,147,832
- Management and general expenses
- $110,357
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,147,832
Program services were 95.1% 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.
-
1e · Government grants (contributions)
$420,352
-
1f · All other contributions, gifts and grants
$797,465
-
1g · Noncash contributions included above
$572,000
-
2a · Program service revenue: RENTAL INCOME
total $956,167 · related or exempt $956,167
-
3 · Investment income
total $250,839 · related or exempt $250,839
-
11a · Other revenue: GAIN ON SALE OF PROPERTY
total $330,575 · related or exempt $330,575
-
11b · Other revenue: ADMINISTRATIVE INCOME
total $115,259 · related or exempt $115,259
-
11c · Other revenue: OTHER
total $96,821 · related or exempt $96,821
-
11e · Other revenue, total
$542,655
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $471,050 · program services $471,050
-
11f · Fees: investment management
total $56,065 · program services $31,603 · management and general $24,462
-
11g · Fees: other
total $23,524 · program services $6,988 · management and general $16,536
-
12 · Advertising and promotion
total $102,756 · program services $81,084 · management and general $21,672
-
13 · Office expenses
total $2,037 · management and general $2,037
-
17 · Travel
total $34,903 · management and general $34,903
-
20 · Interest
total $975,284 · program services $975,284
-
22 · Depreciation, depletion and amortization
total $323 · program services $323
-
23 · Insurance
total $9,939 · program services $2,662 · management and general $7,277
-
24a · Other expenses: HABITAT DEVELOPMENT
total $421,012 · program services $421,012
-
24b · Other expenses: OTHER EXPENSE
total $119,476 · program services $116,214 · management and general $3,262
-
24c · Other expenses: GRANT EXPENSE
total $40,945 · program services $40,945
-
24d · Other expenses: PROPERTY TAX
total $860 · program services $667 · management and general $193
-
24e · All other expenses
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,414 · end of year $311,657
-
2 · Savings and temporary cash investments
beginning of year $3,093,164 · end of year $2,418,761
-
4 · Accounts receivable
end of year $21,092
-
10a · Land, buildings and equipment: cost or other basis
$14,518,281
-
10c · Land, buildings and equipment, net
beginning of year $14,062,528 · end of year $14,518,281
-
12 · Investments: other securities
beginning of year $11,351,388 · end of year $9,558,843
-
15 · Other assets
beginning of year $27,159,409 · end of year $26,265,046
-
17 · Accounts payable and accrued expenses
beginning of year $174,961 · end of year $93,242
-
19 · Deferred revenue
beginning of year $6,998 · end of year $76,394
-
20 · Tax-exempt bond liabilities
beginning of year $27,941,828 · end of year $27,111,300
-
25 · Other liabilities
beginning of year $921,225
-
27 · Net assets without donor restrictions
beginning of year $20,199,753 · end of year $20,152,752
-
28 · Net assets with donor restrictions
beginning of year $6,760,138 · end of year $5,659,992
Mission and programs · 2022
Mission
PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS.
Activities or mission (Part I)
WILDLIFE CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION
-
TO PROMOTE AND CONSERVE FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES.
Expenses $2,147,832 · Grants $471,050
As filed on the 2022 return.
Listed in Part VII
-
BOB HOLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BOB PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAD JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TIM THOMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE L VEILE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JIM WRIGLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KEBAI BILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BALDNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BOETTGER
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
-
$220,420
SEE PART IV
-
CITY OF BOISE
$201,392
-
MAYFLY PROJECT
$10,889
-
THE NATURE CONSERVANCY IN IDAHO
$10,000
-
IDAHO MUSEUM OF NATURAL HISTORY
$10,000
-
BOISE VALLEY FLY FISHERS
$7,114
-
GAME BIRD FOUNDATION
$6,235
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341299349303869
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