What the amendment changed
Compared with the return it replaced , filed 29 January 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,480,053 changed to $20,165,448
- Total expenses
- $2,220,722 changed to $19,585,518
- Contributions and grants received
- $237,572 changed to $2,306,752
- Program service revenue
- $1,197,245 changed to $15,967,276
- Investment income
- -$23,608 changed to $147,345
- Other revenue
- $68,844 changed to $1,744,075
- Total assets, end of year
- $5,518,805 changed to $7,541,187
- Total liabilities, end of year
- $1,152,785 changed to $2,595,237
- Net assets or fund balances, end of year
- $4,366,020 changed to $4,945,950
- Program services expenses
- $2,127,031 changed to $19,078,805
- Management and general expenses
- $51,104 changed to $276,389
- Fundraising expenses
- $42,587 changed to $230,324
- Program service expenses (Part III)
- $2,127,031 changed to $19,078,805
Listed only on the earlier return
- Jared Wire
Listed only on the later return
- Alexa Sandoval
- Grant Foster
- Matt Fenoff
Totals
- Total revenue
- $20,165,448
- Total expenses
- $19,585,518
- Contributions and grants received
- $2,306,752
- Grants paid
- $0
- Program service revenue
- $15,967,276
- Investment income
- $147,345
- Other revenue
- $1,744,075
- Total assets, end of year
- $7,541,187
- Total liabilities, end of year
- $2,595,237
- Net assets or fund balances, end of year
- $4,945,950
- Program services expenses (Part IX)
- $19,078,805
- Management and general expenses
- $276,389
- Fundraising expenses
- $230,324
- Program service expenses (Part III)
- $19,078,805
Program services were 97.4% 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
$637,248
-
1f · All other contributions, gifts and grants
$1,669,504
-
2a · Program service revenue: Magazine Revenue
total $12,600 · related or exempt $12,600
-
2b · Program service revenue: Mission Revenue
total $15,941,756 · related or exempt $15,941,756
-
2c · Program service revenue: Program Revenue
total $12,920 · related or exempt $12,920
-
3 · Investment income
total $147,345 · related or exempt $147,345
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,189,539
-
8b · Fundraising events: direct expenses
$1,020,052
-
8c · Net income from fundraising events
total $169,487
-
9a · Gaming: gross income
$2,200,547
-
9b · Gaming: direct expenses
$562,826
-
9c · Net income from gaming
total $1,637,721 · related or exempt $1,637,721
-
10b · Cost of goods sold
$63,133
-
10c · Net income from sales of inventory
total -$63,133 · related or exempt -$63,133
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $477,800 · program services $477,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,440,359 · program services $2,119,362 · management and general $175,089 · fundraising $145,908
-
8 · Pension plan contributions
total $64,223 · program services $57,159 · management and general $3,853 · fundraising $3,211
-
9 · Other employee benefits
total $235,941 · program services $209,988 · management and general $14,156 · fundraising $11,797
-
10 · Payroll taxes
total $268,769 · program services $239,204 · management and general $16,126 · fundraising $13,439
-
11a · Fees: management
total $81,209 · program services $72,276 · management and general $4,873 · fundraising $4,060
-
11b · Fees: legal
total $48,256 · program services $42,948 · management and general $2,895 · fundraising $2,413
-
11c · Fees: accounting
total $38,137 · program services $33,942 · management and general $2,288 · fundraising $1,907
-
11d · Fees: lobbying
total $165,358 · program services $147,169 · management and general $9,921 · fundraising $8,268
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $167,927 · program services $149,455 · management and general $10,076 · fundraising $8,396
-
12 · Advertising and promotion
total $115,146 · program services $115,146
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $94,498 · program services $84,103 · management and general $5,670 · fundraising $4,725
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,597,361 · program services $3,597,361
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,847 · program services $8,847
-
23 · Insurance
total $0
-
24a · Other expenses: PROJECT EXPENSES
total $6,353,811 · program services $6,353,811
-
24b · Other expenses: PROGRAM EXPENSES
total $4,355,490 · program services $4,355,490
-
24c · Other expenses: OTHER EXPENSE
total $524,017 · program services $466,375 · management and general $31,442 · fundraising $26,200
-
24d · Other expenses: TAGS
total $354,991 · program services $354,991
-
24e · All other expenses
total $193,378 · program services $193,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,876,292 · end of year $3,251,095
-
2 · Savings and temporary cash investments
beginning of year $2,500,690 · end of year $2,916,834
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $1,036,286
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $84,056 · end of year $20,923
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$190,039
-
10b · Land, buildings and equipment: accumulated depreciation
$128,415
-
10c · Land, buildings and equipment, net
beginning of year $55,862 · end of year $61,624
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,905 · end of year $254,425
-
17 · Accounts payable and accrued expenses
beginning of year $101,538 · end of year $943,347
-
19 · Deferred revenue
beginning of year $910,944 · end of year $1,344,517
-
24 · Unsecured notes and loans payable
beginning of year $140,303 · end of year $307,373
-
27 · Net assets without donor restrictions
beginning of year $587,910 · end of year $1,650,254
-
28 · Net assets with donor restrictions
beginning of year $3,778,110 · end of year $3,295,696
Mission and programs · 2022
Mission
WILDLIFE CONSERVATION, HABITAT REVITALIZATION AND ENHANCEMENTPROJECTS, SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS,PRODUCTION AND DISTRIBUTION OF FOUNDATION MAGAZINE TO MEMBERSHIP ANDGENERAL PUBLIC. DEVELOP HABITAT STEWARDSHIP AND YOUTH PROGRAMS.
-
Membership support services provided by the organization represent the benefits provided to all Mule Deer Foundation members. The organization offers multiple memberships with different benefits at each level. Members receive educational materials and are invited to support our local and national projects by attending Chapter and National events held throughout the year. The Western Hunting and Conservation Expo is an annual convention that includes vendors and outfitters displaying and selling their products. In conjunction with this there are educational seminars and meetings held regarding conservation. These meetings are held with members, volunteers and state and federal partners.
Expenses $12,540,438 · Revenue $14,210,984
-
The Mule Deer Foundation works closely with its members and partners to facilitate the rehabilitation of Mule Deer, Black-Tailed Deer, and their habitat. The organization accomplishes their mission through wildlife habitat conservation, revitalization, and enhancement projects. Projects that the organization are involved in include, but are not limited to, water installation (i.e. guzzlers), juniper removal, reseeding, and rehabilitation of forage for deer species.
Expenses $6,353,811 · Revenue $4,763,172
-
PRODUCTION AND DISTRIBUTION OF ORGANIZATION PUBLICATION OF MULE DEERFOUNDATION MAGAZINE TO MEMBERSHIP AND GENERAL PUBLIC. THIS MAGAZINECONTAINS NUMEROUS ARTICLES ON WILDLIFE HABITAT CONSERVATION AND WAYS TOREVITALIZE AND ENHANCE NATURAL HABITAT. THIS MAGAZINE IS GIVEN AWAY.
Expenses $184,556 · Revenue $12,600
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joel Pedersen
CEO
- Total calculated
- $190,203
- From this org
- $190,203
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,203
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $190,203
-
Steve Belinda
Director
- Total calculated
- $139,533
- From this org
- $139,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,533
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $139,533
-
Jeremy Snitker
CFO
- Total calculated
- $133,833
- From this org
- $133,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,833
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $133,833
-
Matt Fenoff
Chief Fundraisi
- Total calculated
- $14,231
- From this org
- $14,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KELLI POOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron Ness
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Jacobs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Montague
BOARD/CORP SEC.
- Total calculated
- $0
- Hours/week
- 1
-
Chad Schearer
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Charles Melman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Grant Foster
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Harrison
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JON ZINNEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BARNES
BOARD VICECHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew McKean
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Hepler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Seifert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Luke Thorkildsen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alexa Sandoval
Board Member
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443189349305364
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