Totals
- Total revenue
- $394,660
- Total expenses
- $443,711
- Contributions and grants received
- $394,660
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $420,224
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $420,224
- Program services expenses (Part IX)
- $435,569
- Management and general expenses
- $0
- Fundraising expenses
- $8,142
- Program service expenses (Part III)
- $435,569
Program services were 98.2% 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
$30,364
-
1e · Government grants (contributions)
$1,332
-
1f · All other contributions, gifts and grants
$362,964
-
8a · Fundraising events: contributions included on line 1c
$30,364
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,037 · program services $14,037
-
10 · Payroll taxes
total $2,295 · program services $2,295
-
11e · Fees: professional fundraising services
total $8,142 · fundraising $8,142
-
12 · Advertising and promotion
total $378 · program services $378
-
13 · Office expenses
total $7,208 · program services $7,208
-
16 · Occupancy
total $1,055 · program services $1,055
-
23 · Insurance
total $5,055 · program services $5,055
-
24a · Other expenses: Repair
total $354,472 · program services $354,472
-
24b · Other expenses: Misc
total $1,560 · program services $1,560
-
24c · Other expenses: Clothing and equipment
total $39,351 · program services $39,351
-
24d · Other expenses: Supplies and other
total $10,158 · program services $10,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,086 · end of year $127,792
-
2 · Savings and temporary cash investments
beginning of year $137,220 · end of year $144,463
-
10a · Land, buildings and equipment: cost or other basis
$147,969
-
10c · Land, buildings and equipment, net
beginning of year $137,220 · end of year $147,969
-
15 · Other assets
beginning of year $10,749
-
31 · Retained earnings, endowment or other funds
beginning of year $469,275 · end of year $420,224
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION EXPERIENCE TO UNDERPRIVILEGED CHILDREN BY PROVIDING WHITETAIL DEER OR EXOTIC GAME HUNT
-
CAMP FACILITIES FOR ORPHANS THROUGHOUT TEXAS TO ENJOY THE OUTDOORS AND HUNTING WILDLIFE.
Expenses $435,569 · Revenue $362,964
As filed on the 2023 return.
Listed in Part VII
-
Les MayoLES MAYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann MooreJOANN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy LewisJIMMY LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie HunterKATIE HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HewittTOM HEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Koy GroteKOY GROTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nickey FloresNICKEY FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl KacureseCARL KACURESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ClemonsBRYAN CLEMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BrownMELISSA BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jason JohnstonJASON JOHNSTON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Gary BrownGARY BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bob MooreBOB MOORE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chad LeeCHAD LEE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Louis WatkinsLOUIS WATKINS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Mike CollardMIKE COLLARD
EXECUTIVE BOARD
- 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
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510299349300921
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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