Form 990 for tax year 2023
Filed by CALIFORNIA CHAPTER OF THE FOUNDATN FOR NORTH AMERICAN WILD SHEEP.
Totals
- Total revenue
- $155,268
- Total expenses
- $95,546
- Contributions and grants received
- $2,981
- Grants paid
- $32,777
- Program service revenue
- $0
- Investment income
- $22,079
- Other revenue
- $130,208
- Total assets, end of year
- $1,284,994
- Total liabilities, end of year
- $27,917
- Net assets or fund balances, end of year
- $1,257,077
- Program services expenses (Part IX)
- $87,345
- Management and general expenses
- $8,201
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,345
Program services were 91.4% 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
$2,855
-
1f · All other contributions, gifts and grants
$126
-
3 · Investment income
total $22,079 · excluded $22,079
-
8a · Fundraising events: gross income
$382,364
-
8b · Fundraising events: direct expenses
$252,156
-
8c · Net income from fundraising events
total $130,208 · excluded $130,208
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,777 · program services $32,777
-
11a · Fees: management
total $24,472 · program services $22,253 · management and general $2,219
-
11c · Fees: accounting
total $1,538 · management and general $1,538
-
12 · Advertising and promotion
total $4,520 · program services $4,520
-
13 · Office expenses
total $2,396 · management and general $2,396
-
21 · Payments to affiliates
total $1,000 · program services $1,000
-
23 · Insurance
total $2,048 · management and general $2,048
-
24a · Other expenses: GOVERMENT RELATIONS
total $15,000 · program services $15,000
-
24b · Other expenses: PRINTING & PUBLICATION
total $10,453 · program services $10,453
-
24c · Other expenses: TAXES & FEES
total $1,342 · program services $1,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,164 · end of year $181,170
-
2 · Savings and temporary cash investments
beginning of year $1,001 · end of year $1,003
-
9 · Prepaid expenses and deferred charges
beginning of year $17,825 · end of year $42,580
-
11 · Investments: publicly traded securities
beginning of year $899,753 · end of year $1,060,241
-
17 · Accounts payable and accrued expenses
beginning of year $470 · end of year $1,331
-
19 · Deferred revenue
beginning of year $12,987 · end of year $26,586
-
27 · Net assets without donor restrictions
beginning of year $1,063,286 · end of year $1,257,077
Mission and programs · 2023
Mission
EDUCATE, PROMOTE AND ENHANCE INCRASING POPULATIONS OF INDIGENOUS WILD SHEEP IN CALIFORNIA
Activities or mission (Part I)
EDUCATE, PROMOTE AND ENHANCE INCREASING POPULATIONS OF INDIGENOUS WILD SHEEP IN CALIFORNIA
-
WILD SHEEP POPULATION STUDIES THROUGHOUT CALIFORNIA UTILIZING TELEMETRY COLLARS, REMOTE VIDEO TRAIL MONITORS AND LONG-TERM OBSERVATIONS BY BIOLOGISTS & GOV'T EXPERTS. GRANTS TO FUND CONSERVATION, EDUCATION AND RESEARCH PROJECTS TO BENEFIT WILD SHEEP.
Expenses $72,372 · Grants $32,777
-
QUARTERLY NEWSLETTER, DISSEMINATING INFORMATION ABOUT THE ORGANIZATION'S GOALS AND OBJECTIVES; EDUCATING MEMBERS ABOUT WILD SHEEP & HABITAT CONSERVATION; NETWORKING AND ADVOCACY EFFORTS WITH SIMILAR ORGANIZATIONS.
Expenses $14,973
As filed on the 2023 return.
Listed in Part VII
-
Matt BurkeMATT BURKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BorelMIKE BOREL
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Ken CrotherKEN CROTHER
VP NORTHERN CA
- Total calculated
- $0
- Hours/week
- 1
-
Tammy ScottTAMMY SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don PriestDON PRIEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike TorresMIKE TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt St MartinMATT ST MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben GordonBEN GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KeagyROBERT KEAGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don MartinDON MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Glen PyneGLEN PYNE
VP SOUTHERN CA
- Total calculated
- $0
- Hours/week
- 1
-
Scott GibsonSCOTT GIBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brenton ScottBRENTON SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim FitzgeraldJIM FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jphn OldenkampJPHN OLDENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SchulteisPAUL SCHULTEIS
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349301308
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