Totals
- Total revenue
- $135,282
- Total expenses
- $48,222
- Contributions and grants received
- $14,479
- Grants paid
- $10,000
- Program service revenue
- $5,446
- Investment income
- $99
- Other revenue
- $115,258
- Total assets, end of year
- $275,940
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $275,940
- Program services expenses (Part IX)
- $37,810
- Management and general expenses
- $9,352
- Fundraising expenses
- $1,060
- Program service expenses (Part III)
- $37,810
Program services were 78.4% 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
$1,279
-
1f · All other contributions, gifts and grants
$13,200
-
1g · Noncash contributions included above
$13,200
-
2a · Program service revenue: MEMBER EVENTS
total $5,446 · related or exempt $5,446
-
3 · Investment income
total $99 · related or exempt $99
-
8a · Fundraising events: gross income
$207,178
-
8b · Fundraising events: direct expenses
$163,850
-
8c · Net income from fundraising events
total $43,328 · excluded $43,328
-
9a · Gaming: gross income
$132,871
-
9b · Gaming: direct expenses
$79,448
-
9c · Net income from gaming
total $53,423 · related or exempt $53,423
-
11a · Other revenue: MISCELLANEOUS
total $18,506 · related or exempt $18,506
-
11b · Other revenue: ROUNDING
total $1 · related or exempt $1
-
11e · Other revenue, total
$18,507
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
11c · Fees: accounting
total $838 · program services $838
-
12 · Advertising and promotion
total $933 · management and general $144 · fundraising $789
-
13 · Office expenses
total $1,375 · program services $546 · management and general $829
-
14 · Information technology
total $1,210 · management and general $1,210
-
16 · Occupancy
total $1,296 · program services $648 · management and general $648
-
17 · Travel
total $8,036 · program services $8,036
-
22 · Depreciation, depletion and amortization
total $3,946 · management and general $3,946
-
23 · Insurance
total $126 · program services $126
-
24a · Other expenses: MEMBERSHIP DUES & FEES
total $305 · program services $105 · management and general $200
-
24b · Other expenses: YOUTH HUNT & PROGRM PROJECTS
total $8,993 · program services $8,993
-
24c · Other expenses: SCHOLARSHIPS
total $4,000 · program services $4,000
-
24d · Other expenses: MEMBER FUNCTIONS
total $5,372 · program services $4,518 · management and general $854
-
24e · All other expenses
total $1,792 · management and general $1,521 · fundraising $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,177 · end of year $271,686
-
9 · Prepaid expenses and deferred charges
beginning of year $7,085 · end of year $3,757
-
10a · Land, buildings and equipment: cost or other basis
$34,498
-
10b · Land, buildings and equipment: accumulated depreciation
$34,001
-
10c · Land, buildings and equipment, net
beginning of year $3,618 · end of year $497
-
31 · Retained earnings, endowment or other funds
beginning of year $188,880 · end of year $275,940
Mission and programs · 2022
Mission
WILDLIFE CONSERVATION & HUNTER EDUCATION
-
THE CHAPTER SUPPORTS HUNTER EDUCATION, WILDLIFE CONSERVATION AND THE AMERICAN TRADITION OF HUNTING.
Expenses $37,810
As filed on the 2022 return.
Listed in Part VII
-
Jeff R Bryden
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Crawford
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dennis LaRoche
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Watson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Ermold
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joe Hardy
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sam S Evanoff
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan Vermette
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Ted Spraker
President
- Total calculated
- $0
- Hours/week
- 5
-
Roy Smith
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Anna Hermanson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349301035
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.