Totals
- Total revenue
- $87,609
- Total expenses
- $61,086
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $70,783
- Investment income
- $16,826
- Other revenue
- $0
- Total assets, end of year
- $344,712
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $344,712
- Program services expenses (Part IX)
- $36,654
- Management and general expenses
- $1,670
- Fundraising expenses
- $22,762
- Program service expenses (Part III)
- $36,654
Program services were 60.0% 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.
-
2a · Program service revenue: FUNDRAISING
total $53,175 · related or exempt $53,175
-
2b · Program service revenue: MEMBER DUES
total $17,608 · related or exempt $17,608
-
3 · Investment income
total $16,826 · related or exempt $16,826
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,050 · program services $1,050
-
11c · Fees: accounting
total $1,046 · management and general $1,046
-
13 · Office expenses
total $221 · management and general $221
-
17 · Travel
total $318 · program services $318
-
23 · Insurance
total $403 · management and general $403
-
24a · Other expenses: FUNDRAISING EXPENSE
total $22,734 · fundraising $22,734
-
24b · Other expenses: CONTRACT LABOR
total $21,212 · program services $21,212
-
24c · Other expenses: SCHOLARSHIPS
total $6,400 · program services $6,400
-
24d · Other expenses: PER CAPITA TAX
total $3,444 · program services $3,444
-
24e · All other expenses
total $4,258 · program services $4,230 · fundraising $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,771 · end of year $59,468
-
2 · Savings and temporary cash investments
beginning of year $268,418 · end of year $285,244
-
10a · Land, buildings and equipment: cost or other basis
$1,653
-
10b · Land, buildings and equipment: accumulated depreciation
$1,653
-
27 · Net assets without donor restrictions
beginning of year $318,189 · end of year $344,712
Mission and programs · 2022
Mission
BENEFITS FOR WILDLIFE OFFICERS
-
TO PROVIDE COLLEGE SCHOLARSHIPS FOR CHILDREN OF WILDLIFE OFFICERS; THE SUPPORT OF CHILDREN'S PROGRAMS AT THE ORPHANAGE THROUGHOUT THE YEAR, ESPECIALLY AT CHRISTMAS; THE SUPPORT OF OTHER CHILDREN'S PROGRAMS THROUGHOUT ARKANSAS.
Expenses $36,654
-
BENEFITS FOR WILDLIFE OFFICERS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric BrattERIC BRATT
SECRETARY
- Total calculated
- $0
-
Brad BrewerBRAD BREWER
TREASURER
- Total calculated
- $0
-
Jeremy ConnorJEREMY CONNOR
VICE PRES.
- Total calculated
- $0
-
Clayton RogersCLAYTON ROGERS
PRESIDENT
- Total calculated
- $0
-
Gary WallaceGARY WALLACE
STATE TRUSTE
- 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
- 2022
- Filed
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410229349301711
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