Skip to content
Nonprofiteer
← SAFARI CLUB INTERNATIONAL

Form 990 for tax year 2022

Filed by SAFARI CLUB INTERNATIONAL.

Totals

Total revenue
$80,927
Total expenses
$66,646
Contributions and grants received
$7,545
Grants paid
$33,650
Program service revenue
$4,275
Investment income
$36
Other revenue
$69,071
Total assets, end of year
$102,371
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$102,371
Program services expenses (Part IX)
$55,436
Management and general expenses
$11,210
Fundraising expenses
$0
Program service expenses (Part III)
$55,436

Program services were 83.2% 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.

  • 1c · Fundraising events

    $7,545

  • 1g · Noncash contributions included above

    $7,545

  • 2a · Program service revenue: PROGRAM FEES

    total $3,685 · related or exempt $3,685

  • 2b · Program service revenue: MEMBERSHIP DUES & ASSE

    total $590 · related or exempt $590

  • 3 · Investment income

    total $36 · excluded $36

  • 8a · Fundraising events: gross income

    $179,985

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

    $7,545

  • 8b · Fundraising events: direct expenses

    $132,581

  • 8c · Net income from fundraising events

    total $47,404 · excluded $47,404

  • 9a · Gaming: gross income

    $44,445

  • 9b · Gaming: direct expenses

    $23,000

  • 9c · Net income from gaming

    total $21,445 · excluded $21,445

  • 11a · Other revenue: HUNTER MAGAZINE

    total $222 · related or exempt $222

  • 11e · Other revenue, total

    $222

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,650 · program services $33,650

  • 11c · Fees: accounting

    total $3,995 · management and general $3,995

  • 11d · Fees: lobbying

    total $2,400 · program services $2,400

  • 12 · Advertising and promotion

    total $5,094 · program services $5,094

  • 16 · Occupancy

    total $111 · management and general $111

  • 24a · Other expenses: MEETINGS

    total $8,593 · program services $8,593

  • 24b · Other expenses: MISCELLANEOUS

    total $7,104 · management and general $7,104

  • 24c · Other expenses: DUES

    total $5,699 · program services $5,699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,411 · end of year $71,101

  • 2 · Savings and temporary cash investments

    beginning of year $22,031 · end of year $25,067

  • 8 · Inventories for sale or use

    beginning of year $4,204 · end of year $4,755

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,444 · end of year $1,448

  • 10a · Land, buildings and equipment: cost or other basis

    $4,887

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,887

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $88,090 · end of year $102,371

Mission and programs · 2022

Mission

THE NORTHEAST WISCONSIN CHAPTER OF SAFARI CLUB INTERNATIONAL REPRESENTS A DYNAMIC GROUP OF MEMBERS DEDICATED TO THE PRESERVATION OF OUR HUNTING HERITAGE AND WILDLIFE CONSERVATION.WE BELIEVE THAT THE FUTURE OF RESPONSIBLE GAME MANAGEMENT RESIDES WITHIN THE NEXT GENERATION OF HUNTERS AND THE CONTINUED SUPPORT OF SPORTSMEN AND WOMEN AROUND THE GLOBE.WE SUPPORT PROGRAMS THAT INTRODUCE YOUNG ADULTS TO THE OUTDOOR LIFE, AND THAT TEACH THE ETHICS OF "FAIR CHASE AND RESPECT FOR WILD PLACES AND IT'S INHABITANTS.WE PROMOTE EDUCATION AND PUBLIC AWARENESS ABOUT OUR ROLE AS CONSERVATIONISTS AND CHAMPIONS OF HUNTERS RIGHTS.WE FIRMLY BELIEVE IN THE VALUE OF HUNTING AS BOTH A GAME MANAGEMENT TOOL AND IT'S SPIRITUAL IMPORTANCE TO A FUNCTIONING SOCIETY.AS A COALITION OF SPORTSMEN AND WOMEN DEDICATED TO THE ADVANCEMENT OF HUNTING IN THIS WORLD, WE WELCOME ALL WHO SHARE OUR COMMITMENT TO THE STEWARDSHIP OF THE NATURAL RESOURCES OF THIS SMALL AND BEAUTIFUL PLANET.

Activities or mission (Part I)

ADVOCATE FOR HUNTER'S RIGHTS AND CONSERVATION.

  • ORGANIZATION IS DEDICATED TO THE PRESERVATION OF THE HERITAGE OF HUNTING. WE SUPPORT PROGRAMS THAT TEACH AND SUPPORT HUNTER SAFETY, CONSERVATION, HUNTERS RIGHTS AND REPONSIBILITIES, AND THE ETHICS OF "FAIR CHASE" IN HUNTING. WE HAVE HELPED SUPPORT/EDUCATE OVER 158 MEMBERS.

    Expenses $55,436 · Grants $33,650 · Revenue $4,497

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Jablonic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Schultz

    VICE PRESIDENT - PUBLICITY

    Total calculated
    $0
    Hours/week
    5

  • Gary Knaack

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kevin Ott

    DIRECTOR OF MEMBERSHIP

    Total calculated
    $0
    Hours/week
    5

  • Calvin Ort

    HUNT AND LIVE AUCTION CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • John Walt Janke

    VICE PRESIDENT - PROJECT FUNDING

    Total calculated
    $0
    Hours/week
    5

  • Tom Kiel

    DIRECTOR - FACILITIES AND WEAPONS

    Total calculated
    $0
    Hours/week
    5

  • Marty Witczak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Roberta Windus

    DIRECTOR OF EDUCATION

    Total calculated
    $0
    Hours/week
    5

  • Mary Reetz

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kathryn Thede

    DIRECTOR - NEW MEMBER RECRUITMENT CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Zach Thede

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Samantha Lacourt

    DIRECTOR OF SABLES

    Total calculated
    $0
    Hours/week
    5

  • Marty Lacourt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Snyder

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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

  • SCI CLUB INTERNATIONAL

    $19,500

    TO SUPPORT THE NATIONAL ORGANIZATION IN PROTECTING THE FREEDOM TO HUNT AND PROMOTING WILDLIFE CONSERVATION WORLDWIDE.

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202312869349300136

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

The source document this was parsed from is served over the API, which is where bulk and document access live.