Totals
- Total revenue
- $207,839
- Total expenses
- $229,554
- Contributions and grants received
- $207,838
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $8,462
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,462
- Program services expenses (Part IX)
- $163,153
- Management and general expenses
- $45,158
- Fundraising expenses
- $21,243
- Program service expenses (Part III)
- $163,153
Program services were 71.1% 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.
-
1f · All other contributions, gifts and grants
$207,838
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $499 · management and general $499
-
12 · Advertising and promotion
total $2,582 · management and general $2,582
-
13 · Office expenses
total $3,052 · management and general $3,052
-
19 · Conferences, conventions and meetings
total $5,100 · management and general $5,100
-
22 · Depreciation, depletion and amortization
total $657 · program services $657
-
23 · Insurance
total $2,338 · management and general $2,338
-
24a · Other expenses: EVENT COST
total $162,496 · program services $162,496
-
24b · Other expenses: DONATIONS
total $27,443 · management and general $27,443
-
24c · Other expenses: FUNDRAISING EXPENSE
total $21,243 · fundraising $21,243
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $2,026 · management and general $2,026
-
24e · All other expenses
total $2,118 · management and general $2,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,235 · end of year $6,652
-
7 · Other notes and loans receivable
beginning of year $3,875
-
10a · Land, buildings and equipment: cost or other basis
$41,787
-
10b · Land, buildings and equipment: accumulated depreciation
$39,977
-
10c · Land, buildings and equipment, net
beginning of year $1,067 · end of year $1,810
-
27 · Net assets without donor restrictions
beginning of year $30,177 · end of year $8,462
Mission and programs · 2023
Mission
TO PROVIDE YOUTH AND VETERANS THE OPPORTUNITY TO ENTER THE WOODS AND EXPERIENCE HUNTING AND FISHING IN A NEW WAY.
-
TO PROVIDE YOUTH AND VETERANS THE OPPORTUNITY TO ENTER THE WOODS AND EXPERIENCE HUNTING AND FISHING IN A NEW WAY.
Expenses $163,153
As filed on the 2023 return.
Listed in Part VII
-
Colby BettisCOLBY BETTIS
DIRECTOR
- Total calculated
- $0
-
Kenneth BerensKENNETH BERENS
SECRETARY
- Total calculated
- $0
-
James L BettisJAMES L BETTIS
PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411289349301681
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