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Nonprofiteer
← SAFARI CLUB INTERNATIONAL

Form 990 for tax year 2022

Filed by SAFARI CLUB INTERNATIONAL.

Totals

Total revenue
$58,929
Total expenses
$51,008
Contributions and grants received
$8,467
Grants paid
$6,516
Program service revenue
$0
Investment income
$27
Other revenue
$50,435
Total assets, end of year
$215,363
Total liabilities, end of year
$4,400
Net assets or fund balances, end of year
$210,963
Program services expenses (Part IX)
$32,744
Management and general expenses
$18,264
Fundraising expenses
$0
Program service expenses (Part III)
$32,744

Program services were 64.2% 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

    $8,467

  • 3 · Investment income

    total $27 · unrelated business $0 · excluded $27

  • 8a · Fundraising events: gross income

    $218,813

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

    $0

  • 8b · Fundraising events: direct expenses

    $170,378

  • 8c · Net income from fundraising events

    total $48,435 · unrelated business $0 · excluded $48,435

  • 11a · Other revenue: WSAP PROGRAM REVENUE

    total $2,000 · related or exempt $2,000 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,516 · program services $2,516

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 11c · Fees: accounting

    total $2,190 · program services $0 · management and general $2,190 · fundraising $0

  • 12 · Advertising and promotion

    total $8,864 · program services $0 · management and general $8,864 · fundraising $0

  • 13 · Office expenses

    total $5,326 · program services $0 · management and general $5,326 · fundraising $0

  • 24a · Other expenses: VAP PROGRAM EXPENSES

    total $19,382 · program services $19,382 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK FEES/CREDIT CARD FEES

    total $279 · program services $0 · management and general $279 · fundraising $0

  • 24c · Other expenses: MEMBERSHIP

    total $5,525 · program services $5,525 · management and general $0 · fundraising $0

  • 24d · Other expenses: WEBSITE/SOCIAL MEDIA EXPENSES

    total $1,000 · program services $0 · management and general $1,000 · fundraising $0

  • 24e · All other expenses

    total $1,926 · program services $1,321 · management and general $605 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,900 · end of year $105,686

  • 2 · Savings and temporary cash investments

    beginning of year $28,195 · end of year $28,222

  • 8 · Inventories for sale or use

    beginning of year $24,947 · end of year $81,455

  • 17 · Accounts payable and accrued expenses

    end of year $4,400

  • 31 · Retained earnings, endowment or other funds

    beginning of year $203,042 · end of year $210,963

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE.

  • PROMOTING THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE.

    Expenses $13,362

  • OFFERING RETURNING SOLDIERS WITH MENTAL OR PHYSICAL LIMITATIONS THE ABILITIES TO HUNT IN A SAFE AND ACCOMODATING ENVIRONMENT.

    Expenses $19,382 · Revenue $2,000

As filed on the 2022 return.

Listed in Part VII

  • Christopher Gemondo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patrick Hennon II

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Jason Parquette

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kim Mellor

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Fetterolf

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Dave Tallman

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Ray Capelli Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Frederick

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andy Zeltwanger

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barb Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barb McClure

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • G Joesph Frederick

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • C Thomas Baldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Dunlap

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • K Bradley Mellor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Pitell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Thomas Regola III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Savarno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tucker Wilkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Heese

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202431289349302278

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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