Form 990 for tax year 2022
Filed by SHIKAR-SAFARI CLUB INTERNATIONAL.
Totals
- Total revenue
- $781,289
- Total expenses
- $342,574
- Contributions and grants received
- $443,322
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,361
- Other revenue
- $322,606
- Total assets, end of year
- $2,649,654
- Total liabilities, end of year
- $155,595
- Net assets or fund balances, end of year
- $2,494,059
- Program services expenses (Part IX)
- $167,228
- Management and general expenses
- $175,346
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,228
Program services were 48.8% 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
$112,050
-
1c · Fundraising events
$331,272
-
3 · Investment income
total $15,361 · excluded $15,361
-
8a · Fundraising events: gross income
$1,375,239
-
8a · Fundraising events: contributions included on line 1c
$331,272
-
8b · Fundraising events: direct expenses
$1,052,633
-
8c · Net income from fundraising events
total $322,606
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $183,556 · program services $44,202 · management and general $139,354
-
13 · Office expenses
total $79,318 · program services $74,341 · management and general $4,977
-
19 · Conferences, conventions and meetings
total $6,900 · program services $6,900
-
23 · Insurance
total $17,183 · program services $17,183
-
24a · Other expenses: BANK FEES
total $31,015 · management and general $31,015
-
24b · Other expenses: AWARDS
total $17,719 · program services $17,719
-
24c · Other expenses: SUPPLIES
total $3,579 · program services $3,579
-
24d · Other expenses: ROSTER EXPENSE
total $3,304 · program services $3,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $978,255 · end of year $1,426,846
-
2 · Savings and temporary cash investments
beginning of year $448,590 · end of year $654,296
-
4 · Accounts receivable
beginning of year $657,809 · end of year $465,075
-
7 · Other notes and loans receivable
end of year $100,000
-
9 · Prepaid expenses and deferred charges
end of year $3,437
-
17 · Accounts payable and accrued expenses
beginning of year $34,362 · end of year $57,405
-
19 · Deferred revenue
end of year $97,190
-
25 · Other liabilities
end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $2,050,292 · end of year $2,494,059
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO TEACH AND PROMOTE THE CONSERVATION OF WILDLIFE AND PROTECTION OF THE ENVIRONMENT, INCLUDING AN ANNUAL CONVENTION TO PROMOTE CONSERVATION.
-
THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AS AMENDED, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2022. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN BY THE ORGANIZATION, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LASTTHREE YEARS FILED.
Expenses $167,228
-
THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AS AMENDED, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2022. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN BY THE ORGANIZATION, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LASTTHREE YEARS FILED.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan TutcherDAN TUTCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
H B EricksonH B ERICKSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo LongoriaRICARDO LONGORIA
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 1
-
Suzie BrewsterSUZIE BREWSTER
KYH EDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Lane BritainLANE BRITAIN
ROSTER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth RogersELIZABETH ROGERS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce RiceBRUCE RICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don O'SheiDON O'SHEI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Louise KlarrLOUISE KLARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David AckermanDAVID ACKERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul BabazPAUL BABAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark ConnallyMARK CONNALLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alan CurryALAN CURRY
TRUSTEE
- 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
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431239349302373
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