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← IDAHO FISH AND WILDLIFE FOUNDATION INC

Form 990 for tax year 2024

Filed by IDAHO FISH AND WILDLIFE FOUNDATION INC.

Totals

Total revenue
$2,659,960
Total expenses
$2,821,053
Contributions and grants received
$1,076,180
Grants paid
$108,547
Program service revenue
$903,253
Investment income
$362,627
Other revenue
$317,900
Total assets, end of year
$53,100,275
Total liabilities, end of year
$25,567,136
Net assets or fund balances, end of year
$27,533,139
Program services expenses (Part IX)
$2,543,691
Management and general expenses
$277,362
Fundraising expenses
$0
Program service expenses (Part III)
$2,543,691

Program services were 90.2% 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.

  • 1e · Government grants (contributions)

    $1,076,180

  • 2a · Program service revenue: RENTAL INCOME

    total $903,253 · related or exempt $903,253

  • 3 · Investment income

    total $362,627 · related or exempt $362,627

  • 11a · Other revenue: OTHER REVENUE

    total $166,927 · related or exempt $166,927

  • 11b · Other revenue: ADMINISTRATIVE INCOME

    total $150,973 · related or exempt $150,973

  • 11e · Other revenue, total

    $317,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $108,547 · program services $108,547

  • 11f · Fees: investment management

    total $63,008 · program services $36,130 · management and general $26,878

  • 11g · Fees: other

    total $96,122 · program services $58,100 · management and general $38,022

  • 12 · Advertising and promotion

    total $99,592 · program services $64,648 · management and general $34,944

  • 13 · Office expenses

    total $994 · management and general $994

  • 17 · Travel

    total $30,492 · management and general $30,492

  • 20 · Interest

    total $905,381 · program services $905,381

  • 23 · Insurance

    total $75,292 · program services $65,477 · management and general $9,815

  • 24a · Other expenses: HABITAT DEVELOPMENT

    total $863,958 · program services $863,958

  • 24b · Other expenses: GRANT EXPENSE

    total $420,185 · program services $286,569 · management and general $133,616

  • 24c · Other expenses: OTHER SERVICES

    total $152,100 · program services $151,008 · management and general $1,092

  • 24d · Other expenses: MISCELLANEOUS

    total $3,609 · program services $2,100 · management and general $1,509

  • 24e · All other expenses

    total $1,773 · program services $1,773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,343 · end of year $371,373

  • 2 · Savings and temporary cash investments

    beginning of year $2,371,229 · end of year $1,842,989

  • 4 · Accounts receivable

    beginning of year $20,100 · end of year $19,481

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

    $14,518,281

  • 10c · Land, buildings and equipment, net

    beginning of year $14,518,281 · end of year $14,518,281

  • 12 · Investments: other securities

    beginning of year $10,849,062 · end of year $11,906,360

  • 15 · Other assets

    beginning of year $25,370,113 · end of year $24,441,791

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,662 · end of year $182,553

  • 19 · Deferred revenue

    beginning of year $57,805 · end of year $39,339

  • 20 · Tax-exempt bond liabilities

    beginning of year $25,495,772 · end of year $24,555,244

  • 25 · Other liabilities

    beginning of year $750,000 · end of year $790,000

  • 27 · Net assets without donor restrictions

    beginning of year $20,779,265 · end of year $27,533,139

  • 28 · Net assets with donor restrictions

    beginning of year $6,082,624

Mission and programs · 2024

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 $2,543,691 · Grants $108,547

As filed on the 2024 return.

Listed in Part VII

  • Bob Holman

    VICE PRESIDE

    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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Wrigley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kebai Bills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Baldner

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Julie Mueller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Boettger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chip Corsi

    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

Provenance

Return type
form_990
Tax year
2024
Filed
17 March 2025
IRS schema version
2024v5.0
Source object
202531119349300823

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