Totals
- Total revenue
- $7,895,640
- Total expenses
- $5,095,092
- Contributions and grants received
- $3,921,743
- Grants paid
- $799,802
- Program service revenue
- $869,411
- Investment income
- $98,535
- Other revenue
- $3,005,951
- Total assets, end of year
- $15,183,758
- Total liabilities, end of year
- $4,090,986
- Net assets or fund balances, end of year
- $11,092,772
- Program services expenses (Part IX)
- $1,455,301
- Management and general expenses
- $2,164,762
- Fundraising expenses
- $1,475,029
- Program service expenses (Part III)
- $1,455,301
Program services were 28.6% 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.
-
1f · All other contributions, gifts and grants
$3,921,743
-
1g · Noncash contributions included above
$3,409,743
-
2a · Program service revenue: MEMBERSHIP DUES
total $354,483 · related or exempt $354,483
-
2b · Program service revenue: ADVERTISING
total $304,908 · related or exempt $126,230 · unrelated business $178,678
-
2c · Program service revenue: GRANTS RECEIVED
total $150,000 · related or exempt $150,000
-
2d · Program service revenue: CHAPTER REVENUE
total $46,050 · related or exempt $46,050
-
2e · Program service revenue: MEMBER ACTIVITIES
total $13,970 · related or exempt $13,970
-
3 · Investment income
total $98,535 · excluded $98,535
-
8a · Fundraising events: gross income
$5,923,631
-
8b · Fundraising events: direct expenses
$3,340,146
-
8c · Net income from fundraising events
total $2,583,485 · excluded $2,583,485
-
9a · Gaming: gross income
$386,572
-
9b · Gaming: direct expenses
$490,157
-
9c · Net income from gaming
total -$103,585 · excluded -$103,585
-
10a · Gross sales of inventory
$190,178
-
10b · Cost of goods sold
$106,721
-
10c · Net income from sales of inventory
total $83,457 · unrelated business $83,457
-
11a · Other revenue: MISC
total $280,768 · related or exempt $280,768
-
11b · Other revenue: MANAGEMENT FEES
total $129,996 · related or exempt $129,996
-
11c · Other revenue: INSURANCE DISPOSITION ASSET
total $31,830 · related or exempt $31,830
-
11e · Other revenue, total
$442,594
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $593,040 · program services $593,040
-
3 · Grants to foreign organizations and individuals
total $206,762 · program services $206,762
-
5 · Compensation of officers, directors and key employees
total $319,167 · program services $159,583 · management and general $79,792 · fundraising $79,792
-
7 · Other salaries and wages
total $1,028,808 · program services $62,293 · management and general $485,588 · fundraising $480,927
-
8 · Pension plan contributions
total $33,269 · program services $6,292 · management and general $12,918 · fundraising $14,059
-
9 · Other employee benefits
total $91,371 · program services $6,774 · management and general $41,415 · fundraising $43,182
-
10 · Payroll taxes
total $93,792 · program services $11,532 · management and general $41,729 · fundraising $40,531
-
11a · Fees: management
total $191,283 · management and general $191,283
-
11b · Fees: legal
total $27,862 · management and general $27,862
-
11c · Fees: accounting
total $139,864 · management and general $108,284 · fundraising $31,580
-
11d · Fees: lobbying
total $6,322 · management and general $6,322
-
11g · Fees: other
total $26,591 · management and general $26,591
-
12 · Advertising and promotion
total $1,294,829 · management and general $721,500 · fundraising $573,329
-
13 · Office expenses
total $148,376 · management and general $148,376
-
14 · Information technology
total $44,182 · management and general $23,567 · fundraising $20,615
-
17 · Travel
total $139,387 · management and general $139,387
-
22 · Depreciation, depletion and amortization
total $42,783 · management and general $42,783
-
23 · Insurance
total $49,300 · management and general $49,300
-
24a · Other expenses: READERSHIP COSTS
total $290,511 · program services $290,511
-
24b · Other expenses: PRECONVENTION PLANNING
total $191,014 · fundraising $191,014
-
24c · Other expenses: MEMBERSHIP EXPENSE
total $118,514 · program services $118,514
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $18,065 · management and general $18,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,396 · end of year $415,310
-
2 · Savings and temporary cash investments
beginning of year $9,803,691 · end of year $13,314,828
-
4 · Accounts receivable
beginning of year $317,645 · end of year $179,379
-
8 · Inventories for sale or use
beginning of year $59,630 · end of year $95,018
-
9 · Prepaid expenses and deferred charges
beginning of year $214,120 · end of year $204,985
-
10a · Land, buildings and equipment: cost or other basis
$1,411,114
-
10b · Land, buildings and equipment: accumulated depreciation
$451,516
-
10c · Land, buildings and equipment, net
beginning of year $885,153 · end of year $959,598
-
15 · Other assets
beginning of year $3,138 · end of year $14,640
-
17 · Accounts payable and accrued expenses
beginning of year $677,452 · end of year $1,891,708
-
19 · Deferred revenue
beginning of year $2,324,007 · end of year $2,098,488
-
25 · Other liabilities
beginning of year $78,090 · end of year $100,790
-
31 · Retained earnings, endowment or other funds
beginning of year $8,292,224 · end of year $11,092,772
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO CONSERVE WILDLIFE AND WILDERNESS LANDS; TO EDUCATE YOUTH AND THE GENERAL PUBLIC AND TO PROMOTE AND PROTECT THE RIGHTS AND INTERESTS OF HUNTERS WORLDWIDE.
Activities or mission (Part I)
THE ORGANIZATION'S MISSON IS TO CONSERVE WILDLIFE AND WILDERNESS LANDS; TO EDUCATE THE YOUTH AND THE GENERAL PUBLIC AND TO PROMOTE AND PROTECT THE RIGHTS AND INTERESTS OF HUNTERS WORLDWIDE.
-
THE ORGANIZATION PUBLISHES THE FOLLOWING PUBLICATIONS SOLELY FOR THE ORGANIZATION'S MEMBERSHIP: GAME TRAILS MAGAZINE WHICH IS PUBLISHED QUARTERLY AND THE ORGANIZATION'S ONLINE NEWSLETTER.
Expenses $290,510 · Revenue $304,908
-
THE ORGANIZATION PROVIDES GRANTS TO FURTHER ITS MISSION OF WILDLIFE CONSERVATION, EDUCATION AND HUNTER ADVOCACY. APPROXIMATELY 44% OF THE GRANTS GO TOWARD CONSERVATION, 36% FOR EDUCATION AND 20% FOR HUNTER ADVOCACY. ABOUT TWO THIRDS OF THE GRANTS SUPPORT PROJECTS BEYOND TEXAS BORDERS. EXAMPLES INCLUDE CONSERVATION INITIATIVES FOR LIONS, ELEPHANTS, GIRAFFES, AND LEOPARDS, DEVELOPING CONSERVATION STRATEGIES IN CANADA, AND ADVOCATING FOR HUNTER INTERESTS IN WASHINGTON D.C. THE REMAINDER OF THE GRANTS SUPPORT TEXAS INITIATIVES SUCH AS DESERT BIGHORN SHEEP RESORTATION, QUAIL HABITAT IMPROVEMENTS, MULE DEER RESEARCH AND EXPANDING CONSERVATION CURRICULUM.
Expenses $1,046,277 · Grants $799,802 · Revenue $150,000
-
PROGRAM SERVICES FOR MEMBERS INCLUDING MONTHLY MEETINGS, GUEST SPEAKERS, COMPETITON EVENTS AND OPEN HOUSES.
Expenses $118,514 · Revenue $414,503
As filed on the 2022 return.
Listed in Part VII
-
Mason CoreyMASON COREY
EXECUTIVE DI
- Total calculated
- $340,565
- From this org
- $322,917
- From related orgs
- $0
- Other
- $17,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,917
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,648
- Nontaxable benefits
- not reported
- Filer's total
- $340,565
-
Lewis TerriLEWIS TERRI
EXHIBITS MAN
- Total calculated
- $187,053
- From this org
- $173,894
- From related orgs
- $0
- Other
- $13,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,894
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,159
- Nontaxable benefits
- not reported
- Filer's total
- $187,053
-
Standord LoriSTANDORD LORI
AUCTION MANA
- Total calculated
- $130,156
- From this org
- $118,679
- From related orgs
- $0
- Other
- $11,477
- Hours/week
- 40
-
Fienhold BrianFIENHOLD BRIAN
DIR..OF DEVE
- Total calculated
- $128,028
- From this org
- $116,667
- From related orgs
- $0
- Other
- $11,361
- Hours/week
- 40
-
Brazil TatianeBRAZIL TATIANE
EXHIBITS MAN
- Total calculated
- $110,958
- From this org
- $100,097
- From related orgs
- $0
- Other
- $10,861
- Hours/week
- 40
-
McBee Callendar AmyMCBEE CALLENDAR AMY
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 5
-
Scott BobSCOTT BOB
DIRECTOR
- Total calculated
- $0
-
Sells ChrisSELLS CHRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cabela DanCABELA DAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
McGehee DanielMCGEHEE DANIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Hood DavidHOOD DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brownlee GregBROWNLEE GREG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Simons GregSIMONS GREG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Barnes JohnnyBARNES JOHNNY
ASSISTANT VP
- Total calculated
- $0
- Hours/week
- 3
-
Mitjans JuanMITJANS JUAN
ASSISTANT VP
- Total calculated
- $0
- Hours/week
- 3
-
Sample KnightonSAMPLE KNIGHTON
ASSISTANT VP
- Total calculated
- $0
- Hours/week
- 3
-
Allison KyleALLISON KYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Vernone MichaelVERNONE MICHAEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Angelides MikeANGELIDES MIKE
ASSISTANT VP
- Total calculated
- $0
- Hours/week
- 3
-
Olmstead NathanOLMSTEAD NATHAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Mulholland RayMULHOLLAND RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Biggers RichardBIGGERS RICHARD
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 5
-
Stacy RussellSTACY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Danklef TimDANKLEF TIM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Fallon TimFALLON TIM
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 3
-
Klein TrevorKLEIN TREVOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 5A
- THE BONUS PLAN FOR THE EXECUTIVE DIRECTOR AND STAFF IS BASED ON CERTAIN REVENUE TARGETS AND EXPENSE SAVINGS. THE BONUS PLAN FOR EACH YEAR IS APPROVED BY THE ADMINISTRATIVE/COMPENSATION COMMITTEE AND SUBMITTED AND APPROVED BY THE TREASURER AND THE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$500,000
WILDLIFE CONSERVATIO
-
WILDLIFE CONSERVATIO
-
WILDLIFE CONSERVAATO
-
ARNOLD OUTDOOR WRITER LLC
$8,040
WILDLIFE CONSERVATIO
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · CONSERVATI · TX · controlled entity
Directly controlled by DSC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430239349301103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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