Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $40,305

• 1c · Fundraising events

  $833,971

• 1d · Related organizations

  $69,427

• 1f · All other contributions, gifts and grants

  $1,839,374

• 2a · Program service revenue: EDUCATIONAL PROGRAMS &

  total $1,397,239 · related or exempt $1,397,239

• 2b · Program service revenue: FEDERATION PUBLICATION

  total $28,805 · unrelated business $28,805

• 3 · Investment income

  total $284,121 · related or exempt $284,121

• 7a · Gross sales of assets other than inventory

  securities $301,006 · other assets $2,000

• 7b · Less cost or other basis and sales expenses

  securities $269,270 · other assets $0

• 7c · Gain or loss

  securities $31,736 · other assets $2,000

• 7d · Net gain or loss

  total $33,736 · related or exempt $33,736

• 8a · Fundraising events: gross income

  $67,192

• 8a · Fundraising events: contributions included on line 1c

  $833,971

• 8b · Fundraising events: direct expenses

  $112,983

• 8c · Net income from fundraising events

  total -$45,791 · excluded -$45,791

• 10a · Gross sales of inventory

  $59,051

• 10b · Cost of goods sold

  $35,813

• 10c · Net income from sales of inventory

  total $23,238 · unrelated business $23,238

• 11a · Other revenue: FACILITY USE

  total $26,315 · related or exempt $26,315

• 11e · Other revenue, total

  $26,315

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $200,000 · program services $140,000 · management and general $36,000 · fundraising $24,000

• 7 · Other salaries and wages

  total $1,358,387 · program services $1,237,878 · management and general $43,300 · fundraising $77,209

• 8 · Pension plan contributions

  total $33,231 · program services $30,216 · management and general $1,271 · fundraising $1,744

• 9 · Other employee benefits

  total $195,261 · program services $176,913 · management and general $8,876 · fundraising $9,472

• 10 · Payroll taxes

  total $121,804 · program services $108,505 · management and general $5,575 · fundraising $7,724

• 11c · Fees: accounting

  total $47,155 · management and general $47,155

• 11f · Fees: investment management

  total $32,887 · program services $32,887

• 11g · Fees: other

  total $46,398 · program services $42,178 · management and general $141 · fundraising $4,079

• 12 · Advertising and promotion

  total $92,575 · program services $92,575

• 13 · Office expenses

  total $75,683 · program services $70,962 · management and general $4,563 · fundraising $158

• 14 · Information technology

  total $22,261 · program services $20,035 · management and general $1,113 · fundraising $1,113

• 16 · Occupancy

  total $14,614 · program services $14,614

• 17 · Travel

  total $23,609 · program services $19,360 · management and general $236 · fundraising $4,013

• 19 · Conferences, conventions and meetings

  total $7,842 · program services $5,881 · management and general $1,961

• 22 · Depreciation, depletion and amortization

  total $257,297 · program services $254,724 · management and general $2,573

• 23 · Insurance

  total $65,472 · program services $49,104 · management and general $16,368

• 24a · Other expenses: PROGRAM/SPECIAL PROJECT

  total $751,123 · program services $618,327 · management and general $241 · fundraising $132,555

• 24b · Other expenses: EVENTS & COOK-OFFS

  total $112,983 · program services $112,983

• 24c · Other expenses: UTILITIES

  total $107,210 · program services $102,015 · management and general $885 · fundraising $4,310

• 24d · Other expenses: REPAIRS/MAINTENANCE

  total $105,038 · program services $103,643 · management and general $336 · fundraising $1,059

• 24e · All other expenses

  total $125,226 · program services $110,697 · management and general $2,839 · fundraising $11,690

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,800,343 · end of year $685,314

• 2 · Savings and temporary cash investments

  beginning of year $819,868 · end of year $2,462,486

• 3 · Pledges and grants receivable

  beginning of year $348,969 · end of year $293,526

• 4 · Accounts receivable

  beginning of year $20,028 · end of year $8,323

• 8 · Inventories for sale or use

  beginning of year $5,590 · end of year $4,826

• 9 · Prepaid expenses and deferred charges

  beginning of year $5,958 · end of year $1,000

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

  $11,591,073

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

  $4,736,323

• 10c · Land, buildings and equipment, net

  beginning of year $6,720,865 · end of year $6,854,750

• 12 · Investments: other securities

  beginning of year $4,036,492 · end of year $4,760,109

• 14 · Intangible assets

  end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $34,347 · end of year $37,993

• 19 · Deferred revenue

  beginning of year $13,399 · end of year $12,666

• 25 · Other liabilities

  beginning of year $25,951 · end of year $6,727

• 27 · Net assets without donor restrictions

  beginning of year $12,022,420 · end of year $13,400,287

• 28 · Net assets with donor restrictions

  beginning of year $1,661,996 · end of year $1,612,661

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD SETS AND APPROVES THE COMPENSATION OF OFFICERS.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• SOUTHEASTERN WILDLIFE FEDERATION INC

  C · INSURANCE SALES · AL · 100% owned