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Nonprofiteer
← SAFARI CLUB INTERNATIONAL

Form 990 for tax year 2022

Filed by SAFARI CLUB INTERNATIONAL.

Totals

Total revenue
$29,207
Total expenses
$109,041
Contributions and grants received
$31,760
Grants paid
$44,836
Program service revenue
$12,359
Investment income
$1,163
Other revenue
-$16,075
Total assets, end of year
$175,633
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$175,633
Program services expenses (Part IX)
$104,870
Management and general expenses
$4,171
Fundraising expenses
$0
Program service expenses (Part III)
$104,870

Program services were 96.2% 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.

  • 1b · Membership dues

    $1,160

  • 1f · All other contributions, gifts and grants

    $30,600

  • 2a · Program service revenue: AWARDS DINNER

    total $7,260 · related or exempt $7,260

  • 2b · Program service revenue: 50/50 PROCEEDS

    total $3,390 · related or exempt $3,390

  • 2c · Program service revenue: BINGO PROCEEDS

    total $1,270 · related or exempt $1,270

  • 2d · Program service revenue: FUNDRAISER

    total $439 · related or exempt $439

  • 3 · Investment income

    total $1,163 · excluded $1,163

  • 8a · Fundraising events: gross income

    $506,725

  • 8b · Fundraising events: direct expenses

    $522,800

  • 8c · Net income from fundraising events

    total -$16,075 · excluded -$16,075

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,836 · program services $44,836

  • 11a · Fees: management

    total $4,171 · management and general $4,171

  • 11c · Fees: accounting

    total $2,275 · program services $2,275

  • 12 · Advertising and promotion

    total $6,920 · program services $6,920

  • 13 · Office expenses

    total $9,443 · program services $9,443

  • 19 · Conferences, conventions and meetings

    total $9,631 · program services $9,631

  • 24a · Other expenses: AWARDS DINNER

    total $19,337 · program services $19,337

  • 24b · Other expenses: BIG BUCK NIGHT

    total $6,977 · program services $6,977

  • 24c · Other expenses: CHRISTMAS PARTY

    total $3,951 · program services $3,951

  • 24d · Other expenses: SPONSORSHIPS

    total $1,500 · program services $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,108 · end of year $5,137

  • 2 · Savings and temporary cash investments

    beginning of year $44,359 · end of year $170,496

  • 27 · Net assets without donor restrictions

    beginning of year $255,467 · end of year $175,633

Mission and programs · 2022

Mission

PROMOTION OF SAFE HUNTING AND WILDLIFE CONSERVATION

  • HUNTING SPORTSMANSHIP AND WILDLIFE CONSERVATION PROGRAMS FOR CHILDREN, HIGH SCHOOL PROGRAMS, ADULTS, CONSERVATION CLUBS, ETC.

    Expenses $89,870 · Grants $29,836 · Revenue $12,359

  • SUPPORT OF INTERNATIONAL ORGANIZATION

    Expenses $15,000 · Grants $15,000

As filed on the 2022 return.

Listed in Part VII

  • Mike Dickerson

    PRESIDENT

    Total calculated
    $0

  • Lewis Duncan

    VICE PRESIDE

    Total calculated
    $0

  • Carl Griffin

    EXECUTIVE DI

    Total calculated
    $0

  • John Kupiec

    TREASURER

    Total calculated
    $0

  • Cj Merriman

    SECRETARY

    Total calculated
    $0

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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313199349321656

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