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Nonprofiteer
← SAFARI CLUB INTERNATIONAL FOUNDATION

Form 990 for tax year 2023

Filed by SAFARI CLUB INTERNATIONAL FOUNDATION.

Totals

Total revenue
$117,757
Total expenses
$120,523
Contributions and grants received
$5,560
Grants paid
$17,500
Program service revenue
$48,579
Investment income
$14
Other revenue
$63,604
Total assets, end of year
$135,626
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$135,626
Program services expenses (Part IX)
$115,164
Management and general expenses
$5,359
Fundraising expenses
$0
Program service expenses (Part III)
$115,164

Program services were 95.6% 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

    $5,560

  • 2a · Program service revenue: EDUCATIONAL SEMINARS &

    total $48,579 · related or exempt $48,579

  • 3 · Investment income

    total $14 · excluded $14

  • 8a · Fundraising events: gross income

    $321,102

  • 8b · Fundraising events: direct expenses

    $268,498

  • 8c · Net income from fundraising events

    total $52,604 · excluded $52,604

  • 11a · Other revenue: SALE OF GAME ANIMAL MO

    total $11,000 · excluded $11,000

  • 11e · Other revenue, total

    $11,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,500 · program services $17,500

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 13 · Office expenses

    total $1,592 · management and general $1,592

  • 16 · Occupancy

    total $64,564 · program services $64,564

  • 19 · Conferences, conventions and meetings

    total $13,349 · program services $13,349

  • 21 · Payments to affiliates

    total $3,875 · program services $3,875

  • 22 · Depreciation, depletion and amortization

    total $15,876 · program services $15,876

  • 24a · Other expenses: WEBSITE EXPENSES

    total $1,371 · management and general $1,371

  • 24b · Other expenses: PRINTING, PUBLICATIONS

    total $346 · management and general $346

  • 24c · Other expenses: FILING FEES

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,079 · end of year $55,525

  • 2 · Savings and temporary cash investments

    beginning of year $55,624 · end of year $56,288

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

    $49,611

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

    $25,798

  • 10c · Land, buildings and equipment, net

    beginning of year $39,689 · end of year $23,813

  • 27 · Net assets without donor restrictions

    beginning of year $138,392 · end of year $135,626

Mission and programs · 2023

Mission

SAFARI CLUB INTERNATIONAL NEW ENGLAND FOUNDATION PROMOTES WILDLIFE CONSERVATION AND EDUCATION AND ALSO SERVES AS AN ADVOCATE FOR HUNTERS AND HUNTING.

Activities or mission (Part I)

WILDLIFE EDUCATION AND CONSERVATION

  • SAFARI CLUB INTERNATIONAL NEW ENGLAND FOUNDATION MAKES GRANTS TO CERTAIN ORGANIZATIONS WHOSE OBJECTIVES AND GOALS ARE SIMILAR TO THOSE OF SAFARI CLUB INTERNATIONAL. THESE ORGANIZATIONS HAVE INTERESTS IN WILDLIFE PRESERVATION, NATURAL RESOURCES, HUNTING, SHOOTING, FISHING AND OTHER WILDERNESS SKILLS.

    Expenses $17,500 · Grants $17,500

  • SAFARI CLUB INTERNATIONAL NEW ENGLAND FOUNDATION CONDUCTS MONTHLY SEMINARS FOR ITS MEMBERS ON VARIOUS SUBJECTS RELATED TO WILDLIFE EDUCATION AND CONSERVATION. THESE MEETINGS SERVE TO EDUCATE THE MEMBERS AS WELL AS FOSTER A SENSE OF COMRADERY. TOPICS DISCUSSED AT THESE MEETINGS HAVE INCLUDED THE FOLLOWING: FISHING DERBY WITH SAFETY INSTRUCTION, ENDANGERED SPECIES EDUCATION, LECTURE BY STUDENTS FROM THE AMERICAN WILDERNESS LEADERSHIP SCHOOL, SAFETY FOR BOW HUNTERS, HUNTING ETHICS EDUCATION AND WILDLIFE MANAGEMENT & CONSERVATION EDUCATION.

    Expenses $97,664 · Revenue $48,579

As filed on the 2023 return.

Listed in Part VII

  • Michael Fresco

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8
  • Matthew Devito

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Kevin Hill

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Joanne Bunnell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Dana Booth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Fresco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jorge Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ryan McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dianne Chace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Cutler Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cory Chace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • James Sampson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Todd Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • James Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Charles Barbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ronald Bunnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott Haenisch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nicholas Coppola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matthew Sherritt Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349311055

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