Form 990 for tax year 2023
Filed by INTERNATIONAL ORDER OF T ROOSEVELT.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $5,103,822
- Total expenses
- $4,299,933
- Contributions and grants received
- $2,367,399
- Grants paid
- $918,432
- Program service revenue
- $0
- Investment income
- $1,283,098
- Other revenue
- $1,453,325
- Total assets, end of year
- $8,450,931
- Total liabilities, end of year
- $638,722
- Net assets or fund balances, end of year
- $7,812,209
- Program services expenses (Part IX)
- $3,018,370
- Management and general expenses
- $337,989
- Fundraising expenses
- $943,574
- Program service expenses (Part III)
- $3,018,370
Program services were 70.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$2,076,664
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$290,735
-
1g · Noncash contributions included above
$866,789
-
3 · Investment income
total $1,283,098 · related or exempt $0 · unrelated business $0 · excluded $1,283,098
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$1,453,325
-
8a · Fundraising events: contributions included on line 1c
$2,076,664
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,453,325 · unrelated business $0 · excluded $1,453,325
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $848,432 · program services $848,432
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $70,000 · program services $70,000
-
5 · Compensation of officers, directors and key employees
total $386,569 · program services $270,598 · management and general $38,657 · fundraising $77,314
-
7 · Other salaries and wages
total $1,189 · program services $832 · management and general $119 · fundraising $238
-
10 · Payroll taxes
total $25,167 · program services $17,617 · management and general $2,517 · fundraising $5,033
-
11b · Fees: legal
total $42,491 · management and general $42,491
-
11c · Fees: accounting
total $8,075 · management and general $8,075
-
11g · Fees: other
total $991,417 · program services $807,564 · management and general $183,853 · fundraising $0
-
12 · Advertising and promotion
total $445,006 · program services $445,006
-
13 · Office expenses
total $38,023 · management and general $38,023
-
17 · Travel
total $87,686 · program services $61,380 · management and general $8,769 · fundraising $17,537
-
19 · Conferences, conventions and meetings
total $1,346,911 · program services $496,941 · management and general $6,518 · fundraising $843,452
-
23 · Insurance
total $1,466 · management and general $1,466
-
24a · Other expenses: Bank fees
total $7,501 · program services $0 · management and general $7,501 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $562,107 · end of year $891,346
-
4 · Accounts receivable
end of year $185,768
-
11 · Investments: publicly traded securities
beginning of year $6,082,655 · end of year $7,001,556
-
15 · Other assets
beginning of year $439,452 · end of year $372,261
-
17 · Accounts payable and accrued expenses
beginning of year $92,725 · end of year $638,722
-
27 · Net assets without donor restrictions
beginning of year $6,941,489 · end of year $7,762,209
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $50,000
Mission and programs · 2023
Mission
We must protect the North American Model of Wildlife Conservation that is so closely tied to our namesake's legacy. The International Order of T. Roosevelt will stand to protect our hunting heritage and at-risk wildlife habitats before they are gone.
Activities or mission (Part I)
Conservation effort designed to teach & promote conservation of wildlife and protection of the environment, including convention promoting conservation.
-
Education efforts raising awareness of conservation and hunting heritage.
Expenses $3,018,370 · Grants $918,432
As filed on the 2023 return.
Listed in Part VII
-
Luke Hilgemann
Executive Director
- Total calculated
- $250,000
- From this org
- $250,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $250,000
-
Kevin Corrigan
Executive VP
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 49
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,000
-
Wes Bates
President
- Total calculated
- $0
- Hours/week
- 1
-
John Thodos
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Mitchell
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lori Clem-Byrnes
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Randal Garret
Director
- Total calculated
- $0
- Hours/week
- 0
-
Daniel Genter
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patrick Hogan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris Grogan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peter Larsen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rick Steiner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Keegan McCarthy
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alan Sackman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Warren Sackman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Shields
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike Ingram
Director
- Total calculated
- $0
- Hours/week
- 0
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 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 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
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
-
$275,000
Education, Lobbying, Operations support
-
$255,000
Education
-
$100,000
Education
-
$100,000
Education
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349314270
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