Form 990 for tax year 2022
Filed by MOGOLLON SPORTING ASSOCIATION INC.
Totals
- Total revenue
- $241,862
- Total expenses
- $235,208
- Contributions and grants received
- $0
- Grants paid
- $225,880
- Program service revenue
- $0
- Investment income
- $119
- Other revenue
- $241,743
- Total assets, end of year
- $408,109
- Total liabilities, end of year
- $880
- Net assets or fund balances, end of year
- $407,229
- Program services expenses (Part IX)
- $225,880
- Management and general expenses
- $9,328
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,880
Program services were 96.0% 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.
-
3 · Investment income
total $119 · related or exempt $119
-
8a · Fundraising events: gross income
$241,743
-
8c · Net income from fundraising events
total $241,743 · excluded $241,743
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $191,780 · program services $191,780
-
2 · Grants to domestic individuals
total $34,100 · program services $34,100
-
11c · Fees: accounting
total $1,350 · management and general $1,350
-
13 · Office expenses
total $6,306 · management and general $6,306
-
23 · Insurance
total $1,672 · management and general $1,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,717 · end of year $404,891
-
8 · Inventories for sale or use
beginning of year $91,158 · end of year $518
-
15 · Other assets
beginning of year $2,700 · end of year $2,700
-
17 · Accounts payable and accrued expenses
end of year $880
-
27 · Net assets without donor restrictions
beginning of year $400,575 · end of year $407,229
Mission and programs · 2022
Mission
TO RAISE FUNDS FOR WILDLIFE CONSERVATIONA AND YOUTH
-
RAISED AWARENESS AND FUNDS FOR WILDLIFE CONSERVATION AND YOUTH
Expenses $225,880 · Revenue $225,880
As filed on the 2022 return.
Listed in Part VII
-
Mike NewlandMIKE NEWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kevin ScottKEVIN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jacob SwartwoodJACOB SWARTWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tyson McKeeTYSON MCKEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ted PettetTED PETTET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim GoughnourJIM GOUGHNOUR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
B Craig SwartwoodB CRAIG SWARTWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Barbara UnderwoodBARBARA UNDERWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Joe ParoneJOE PARONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
PAYSON UNIFIED SCHOOL DIST
$13,350
SCHOLORSHIPS
-
JARROD MCFARLIN WILDLIFE CAMP
$7,000
SCHOLORSHIP
-
MOSSBACK FISH HABITAT GREEN VALLEY
$5,332
WILDLIFE
-
NATIONAL FOREST HIGHLINE TRAIL
$5,212
IMPROVE WILDLIFE
-
AZ GAME AND FISH
$5,000
IMPROVE WILDLIFE
-
NORTHERN GILA COUNTY FAIR
$4,000
YOUTH
-
CENTRAL AZ TRAIL HOUND ASSOC
$3,000
WILDLIFE
-
BUDS PUMPS
$1,345
WILDLIFE
-
VARIOUS
no cash amount reported
YOUTH SPORTS
-
WILDLIFE CONSERVATION
no cash amount reported
IMPROVE WILDLIFE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320549349301552
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