Totals
- Total revenue
- $143,054
- Total expenses
- $42,742
- Contributions and grants received
- $134,827
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35
- Other revenue
- $8,192
- Total assets, end of year
- $221,147
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $221,147
- Program services expenses (Part IX)
- $32,844
- Management and general expenses
- $3,752
- Fundraising expenses
- $6,146
- Program service expenses (Part III)
- $32,844
Program services were 76.8% 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.
-
1c · Fundraising events
$133,577
-
1f · All other contributions, gifts and grants
$1,250
-
3 · Investment income
total $35 · related or exempt $35
-
8a · Fundraising events: gross income
$151,168
-
8a · Fundraising events: contributions included on line 1c
$133,577
-
8b · Fundraising events: direct expenses
$142,976
-
8c · Net income from fundraising events
total $8,192 · excluded $8,192
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,210 · management and general $1,210
-
11g · Fees: other
total $100 · management and general $100
-
12 · Advertising and promotion
total $8,149 · program services $8,149
-
13 · Office expenses
total $4,741 · program services $72 · management and general $498 · fundraising $4,171
-
19 · Conferences, conventions and meetings
total $1,450 · management and general $1,450
-
23 · Insurance
total $2,469 · management and general $494 · fundraising $1,975
-
24a · Other expenses: DONATIONS
total $11,276 · program services $11,276
-
24b · Other expenses: 1ST SHOT MENTORED HUNTING
total $8,572 · program services $8,572
-
24c · Other expenses: SCHOLARSHIPS
total $2,500 · program services $2,500
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $2,275 · program services $2,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,330 · end of year $29,244
-
2 · Savings and temporary cash investments
beginning of year $96,505 · end of year $191,903
-
27 · Net assets without donor restrictions
beginning of year $120,835 · end of year $221,147
Mission and programs · 2022
Mission
THE CORPORATION'S PRIMARY EXEMPT PURPOSE IS AN EDUCATIONAL CAMPAIGN DESIGNED TO ADDRESS AND INSTILL IN THE GENERAL PUBLIC, WITH EMPHASIS ON YOUTH, A BASIC UNDERSTANDING OF PRACTICAL CONSERVATION MEASURES FOR THE OUTDOORS.
-
AN EDUCATIONAL CAMPAIGN DESIGNED TO ADDRESS AND INSTILL IN THE GENERAL PUBLIC, WITH EMPHASIS ON YOUTH, A BASIC UNDERSTANDING OF PRACTICAL CONSERVATION MEASURES FOR THE OUTDOORS.
Expenses $32,844
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ken CooperKEN COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay FrommerJAY FROMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pat GarlockPAT GARLOCK
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
James InsleyJAMES INSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scott MatthewsSCOTT MATTHEWS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Nate RikerNATE RIKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany RikerTIFFANY RIKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bela SandorBELA SANDOR
PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321989349300507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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