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Nonprofiteer
← THE FOUNDATION FOR NORTH AMERICA WILD SHEEP

Form 990 for tax year 2022

Filed by THE FOUNDATION FOR NORTH AMERICA WILD SHEEP.

Totals

Total revenue
$10,665,444
Total expenses
$10,294,388
Contributions and grants received
$2,988,530
Grants paid
$6,905,132
Program service revenue
$0
Investment income
$384,322
Other revenue
$7,292,592
Total assets, end of year
$7,462,307
Total liabilities, end of year
$1,627,462
Net assets or fund balances, end of year
$5,834,845
Program services expenses (Part IX)
$8,552,385
Management and general expenses
$1,363,113
Fundraising expenses
$378,890
Program service expenses (Part III)
$8,552,385

Program services were 83.1% 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.

  • 1b · Membership dues

    $784,764

  • 1d · Related organizations

    $377,633

  • 1f · All other contributions, gifts and grants

    $1,826,133

  • 3 · Investment income

    total $384,322 · excluded $384,322

  • 8a · Fundraising events: gross income

    $11,106,453

  • 8b · Fundraising events: direct expenses

    $4,047,630

  • 8c · Net income from fundraising events

    total $7,058,823 · excluded $7,058,823

  • 11a · Other revenue: PUBLICATION REVENUE

    total $233,769 · related or exempt $233,769

  • 11e · Other revenue, total

    $233,769

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,289,349 · program services $5,289,349

  • 3 · Grants to foreign organizations and individuals

    total $1,615,783 · program services $1,615,783

  • 7 · Other salaries and wages

    total $1,315,569 · program services $533,002 · management and general $581,139 · fundraising $201,428

  • 8 · Pension plan contributions

    total $61,155 · program services $14,365 · management and general $37,403 · fundraising $9,387

  • 9 · Other employee benefits

    total $119,789 · program services $34,988 · management and general $61,063 · fundraising $23,738

  • 10 · Payroll taxes

    total $70,135 · program services $21,181 · management and general $35,113 · fundraising $13,841

  • 11b · Fees: legal

    total $4,425 · management and general $4,425

  • 11c · Fees: accounting

    total $80,000 · management and general $80,000

  • 12 · Advertising and promotion

    total $280,440 · program services $90,483 · management and general $189,957

  • 13 · Office expenses

    total $370,555 · program services $299,326 · management and general $31,985 · fundraising $39,244

  • 14 · Information technology

    total $38,202 · program services $21,099 · management and general $15,447 · fundraising $1,656

  • 16 · Occupancy

    total $174,637 · management and general $174,637

  • 17 · Travel

    total $214,912 · program services $105,467 · management and general $68,894 · fundraising $40,551

  • 19 · Conferences, conventions and meetings

    total $74,160 · program services $54,580 · management and general $19,580

  • 20 · Interest

    total $13,728 · management and general $13,728

  • 22 · Depreciation, depletion and amortization

    total $21,824 · management and general $21,824

  • 23 · Insurance

    total $17,235 · management and general $17,235

  • 24a · Other expenses: CONTRACTING & CONSULTING

    total $283,772 · program services $283,772

  • 24b · Other expenses: MEMBERSHIP EXPENSE

    total $146,074 · program services $115,544 · fundraising $30,530

  • 24c · Other expenses: COST OF GOODS SOLD

    total $52,524 · program services $52,524

  • 24d · Other expenses: MISCELLANEOUS

    total $50,120 · program services $20,922 · management and general $10,683 · fundraising $18,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $665,654 · end of year $1,106,241

  • 3 · Pledges and grants receivable

    beginning of year $891,541 · end of year $918,695

  • 4 · Accounts receivable

    beginning of year $315,274 · end of year $109,915

  • 8 · Inventories for sale or use

    beginning of year $116,622 · end of year $104,759

  • 9 · Prepaid expenses and deferred charges

    beginning of year $277,857 · end of year $374,503

  • 10a · Land, buildings and equipment: cost or other basis

    $269,065

  • 10b · Land, buildings and equipment: accumulated depreciation

    $200,079

  • 10c · Land, buildings and equipment, net

    beginning of year $61,388 · end of year $68,986

  • 11 · Investments: publicly traded securities

    beginning of year $4,098,739 · end of year $4,409,230

  • 15 · Other assets

    beginning of year $10,249 · end of year $369,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $431,612 · end of year $694,867

  • 19 · Deferred revenue

    beginning of year $265,498 · end of year $450,965

  • 25 · Other liabilities

    beginning of year $276,425 · end of year $481,630

  • 27 · Net assets without donor restrictions

    beginning of year $4,287,890 · end of year $4,387,854

  • 28 · Net assets with donor restrictions

    beginning of year $1,175,899 · end of year $1,446,991

Mission and programs · 2022

Mission

WSF ENHANCES WILD SHEEP POPULATIONS, PROMOTES SCIENTIFIC WILDLIFE MANAGEMENT, AND EDUCATES THE PUBLIC AND YOUTH ON SUSTAINABLE USE AND THE CONSERVATION BENEFITS OF HUNTING WHILE PROMOTING THE INTERESTS OF THE HUNTER.

  • WSF ENHANCES WILD SHEEP POPULATIONS, PROMOTES SCIENTIFIC WILDLIFE MANAGEMENT, AND EDUCATES THE PUBLIC AND YOUTH ON SUSTAINABLE USE AND THE CONSERVATION BENEFITS OF HUNTING WHILE PROMOTING THE INTERESTS OF THE HUNTER.

    Expenses $8,552,385 · Grants $6,905,132

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gray Thornton

    PRESIDENT/CE

    Total calculated
    $339,184
    From this org
    $339,184
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $267,725
    Bonus
    $71,459
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $339,184

  • Tony Caligiuri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Julie Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Peregrine L Wolff DVM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jann Demaske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Larry Jacobs

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Charlie Kelly

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Glen Landrus

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Larry McGovern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Emilio Rangel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kyle Stelter

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    3

  • Logan Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • STATE FISH & GAME PROGRAM FUNDING

    $3,053,567

    SHEEP ENHANCEMENT

  • YARAK AVIATION

    $147,444

    SHEEP ENHANCEMENT

  • SHEEP PROGRAM

    $142,254

    SHEEP EDUCATION

  • LEADING EDGE AVIATION LLC

    $128,885

    SHEEP ENHANCEMENT

  • CONSERVATION VISIONS

    $125,000

    SHEEP ENHANCEMENT

  • WATERSHED RESULTS LLC

    $124,756

    SHEEP ENHANCEMENT

  • CONTRACT CONSULTING - CONSERVATION

    $118,350

    SHEEP ENHANCEMENT

  • WOMEN HUNT PROGRAM

    $115,498

    SHEEP ENHANCEMENT

  • US FISH & WILDLIFE

    $100,000

    SHEEP ENHANCEMENT

  • WSF MIDWEST CHAPTER

    $100,000

    SHEEP ENHANCEMENT

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 December 2023
IRS schema version
2022v5.0
Source object
202303459349300420

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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