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← THE EASTERN CHAPTER OF THE FDN FOR THE NORTH AMERICAN WILD SHEEP

Form 990 for tax year 2022

Filed by THE EASTERN CHAPTER OF THE FDN FOR THE NORTH AMERICAN WILD SHEEP.

Totals

Total revenue
$183,267
Total expenses
$158,214
Contributions and grants received
$13,986
Grants paid
$55,000
Program service revenue
$67,425
Investment income
-$11
Other revenue
$101,867
Total assets, end of year
$292,224
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$292,224
Program services expenses (Part IX)
$74,292
Management and general expenses
$62,452
Fundraising expenses
$21,470
Program service expenses (Part III)
$74,292

Program services were 47.0% 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.

  • 1f · All other contributions, gifts and grants

    $13,986

  • 2a · Program service revenue: CONVENTION REGISTRATIONS

    total $38,534 · related or exempt $38,534

  • 2b · Program service revenue: MEMBER DUES

    total $15,890 · related or exempt $15,890

  • 2c · Program service revenue: REFUNDS AND RETURNS

    total $8,068 · related or exempt $8,068

  • 2d · Program service revenue: PEAKS AND VALLEYS

    total $4,933 · related or exempt $4,933

  • 3 · Investment income

    total -$11 · excluded -$11

  • 8a · Fundraising events: gross income

    $349,338

  • 8b · Fundraising events: direct expenses

    $322,470

  • 8c · Net income from fundraising events

    total $26,868 · excluded $26,868

  • 9a · Gaming: gross income

    $349,074

  • 9b · Gaming: direct expenses

    $274,075

  • 9c · Net income from gaming

    total $74,999 · excluded $74,999

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,000 · program services $55,000

  • 11c · Fees: accounting

    total $5,027 · program services $2,011 · management and general $1,005 · fundraising $2,011

  • 11g · Fees: other

    total $37,500 · management and general $37,500

  • 12 · Advertising and promotion

    total $3,922 · program services $1,961 · fundraising $1,961

  • 13 · Office expenses

    total $16,524 · program services $5,787 · management and general $4,950 · fundraising $5,787

  • 16 · Occupancy

    total $6,065 · program services $2,426 · management and general $1,213 · fundraising $2,426

  • 17 · Travel

    total $4,663 · program services $1,382 · management and general $1,899 · fundraising $1,382

  • 23 · Insurance

    total $3,675 · management and general $3,675

  • 24a · Other expenses: WEBSITE

    total $14,312 · program services $5,725 · management and general $2,862 · fundraising $5,725

  • 24b · Other expenses: BANK CHARGES

    total $6,848 · management and general $6,848

  • 24c · Other expenses: MISCELLANEOUS

    total $2,500 · management and general $2,500

  • 24d · Other expenses: MERCHANDISE

    total $2,178 · fundraising $2,178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,094 · end of year $104,219

  • 2 · Savings and temporary cash investments

    beginning of year $187,077 · end of year $187,005

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

    $29,271

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

    $29,271

  • 15 · Other assets

    end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $267,171 · end of year $292,224

Mission and programs · 2022

Mission

TO PROMOTE THE MANAGEMENT OF AND TO SAFEGUARD AGAINST THE EXTINCTION OF ALL SPECIES OF WILD SHEEP NATIVE TO THE CONTINENT OF NORTH AMERICA AS WELL AS SUPPORT HUNTERS' RIGHTS.

  • TO PROMOTE THE MANAGEMENT OF AND TO SAFEGUARD AGAINST THE EXTINCTION OF ALL SPECIES OF WILD SHEEP NATIVE TO THE CONTINENT OF NORTH AMERICA AS WELL AS SUPPORT EFFORTS IN CONSERVATION, EDUCATION AND RESEARCH IN THE CAUSE OF NOT ONLY WILD SHEEP, BUT ALL WILDLIFE AND THEIR HABITATS, PRESERVING THEIR VIABILITY FOR THE ENJOYMENT OF FUTURE GENERATIONS.

    Expenses $74,292 · Grants $55,000 · Revenue $67,425

As filed on the 2022 return.

Listed in Part VII

  • Nennett Dough

    DIRECTOR

    Total calculated
    $0

  • Mike Ewell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Scott Failor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sandra Fields

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dennis Fry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Funck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wendy Harvey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Keaty

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rob Rogan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Aaron Simser

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202431369349318448

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