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Nonprofiteer
← BOONE AND CROCKETT CLUB FOUNDATION INC

Form 990 for tax year 2022

Filed by BOONE AND CROCKETT CLUB FOUNDATION INC.

Totals

Total revenue
$1,371,632
Total expenses
$1,859,607
Contributions and grants received
$964,167
Grants paid
$1,386,672
Program service revenue
$0
Investment income
$473,678
Other revenue
-$66,213
Total assets, end of year
$33,606,740
Total liabilities, end of year
$606,112
Net assets or fund balances, end of year
$33,000,628
Program services expenses (Part IX)
$1,386,672
Management and general expenses
$214,565
Fundraising expenses
$258,370
Program service expenses (Part III)
$1,386,672

Program services were 74.6% 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.

  • 1c · Fundraising events

    $79,931

  • 1d · Related organizations

    $83,558

  • 1f · All other contributions, gifts and grants

    $800,678

  • 1g · Noncash contributions included above

    $215,758

  • 3 · Investment income

    total $569,839 · excluded $569,839

  • 7a · Gross sales of assets other than inventory

    securities $5,843,010

  • 7b · Less cost or other basis and sales expenses

    securities $5,939,171

  • 7c · Gain or loss

    securities -$96,161

  • 7d · Net gain or loss

    total -$96,161 · excluded -$96,161

  • 8a · Fundraising events: gross income

    $132,442

  • 8a · Fundraising events: contributions included on line 1c

    $79,931

  • 8b · Fundraising events: direct expenses

    $198,729

  • 8c · Net income from fundraising events

    total -$66,287 · excluded -$66,287

  • 11a · Other revenue: MISCELLANEOUS

    total $74 · related or exempt $74

  • 11e · Other revenue, total

    $74

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,386,672 · program services $1,386,672

  • 11a · Fees: management

    total $126,852 · management and general $126,852

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11e · Fees: professional fundraising services

    total $160,528 · fundraising $160,528

  • 11f · Fees: investment management

    total $73,076 · management and general $73,076

  • 11g · Fees: other

    total $6,000 · fundraising $6,000

  • 12 · Advertising and promotion

    total $9,675 · fundraising $9,675

  • 13 · Office expenses

    total $42,795 · fundraising $42,795

  • 14 · Information technology

    total $2,773 · fundraising $2,773

  • 17 · Travel

    total $2,617 · fundraising $2,617

  • 19 · Conferences, conventions and meetings

    total $955 · fundraising $955

  • 23 · Insurance

    total $7,116 · management and general $7,116

  • 24a · Other expenses: CATERING & MEALS

    total $14,725 · fundraising $14,725

  • 24b · Other expenses: PRINTING & PUBLICATION

    total $13,374 · fundraising $13,374

  • 24c · Other expenses: OTHER EXPENSES

    total $4,949 · management and general $21 · fundraising $4,928

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,331 · end of year $36,407

  • 2 · Savings and temporary cash investments

    beginning of year $1,690 · end of year $1,696

  • 3 · Pledges and grants receivable

    beginning of year $335,644 · end of year $262,201

  • 4 · Accounts receivable

    beginning of year $16,625

  • 7 · Other notes and loans receivable

    beginning of year $156,373 · end of year $1,279,852

  • 8 · Inventories for sale or use

    beginning of year $21,795 · end of year $1,795

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,354 · end of year $12,500

  • 11 · Investments: publicly traded securities

    beginning of year $24,189,553 · end of year $24,962,970

  • 15 · Other assets

    beginning of year $7,435,888 · end of year $7,049,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,905 · end of year $123,651

  • 25 · Other liabilities

    beginning of year $489,638 · end of year $482,461

  • 27 · Net assets without donor restrictions

    beginning of year $7,453,975 · end of year $7,848,858

  • 28 · Net assets with donor restrictions

    beginning of year $24,266,735 · end of year $25,151,770

Mission and programs · 2022

Mission

PERFORM FUNDRAISING FUNCTIONS AND PROVIDE SUPPORT FOR THE BOONE AND CROCKETT CLUB WHOSE MISSION IS TO PRESERVE AND ENHANCE THE WILDLIFE RESOURCES OF NORTH AMERICA BY ENCOURAGEMENT, SUPPORT, AND FUNDING OF MEANINGFUL RESEARCH PROJECTS.

Activities or mission (Part I)

PERFORM FUNDRAISING FUNCTIONS AND PROVIDE SUPPORT FOR THE BOONE AND CROCKETT CLUB.

  • THE FOUNDATION MADE CASH AND NONCASH DONATIONS TO THE SUPPORTED ORGANIZATION (BOONE AND CROCKETT CLUB, INC., A SECTION 501(C)(3) PUBLIC CHARITY) FOR THE BENEFIT AND FURTHERANCE OF THEIR MISSION.

    Expenses $1,386,672 · Grants $1,386,672 · Revenue $74

As filed on the 2022 return.

Listed in Part VII

  • ANTHONY SCHOONEN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $202,188
    From this org
    $0
    From related orgs
    $159,727
    Other
    $42,461
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,727 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,584 related
    Nontaxable benefits
    $0 + $32,877 related
    Filer's total
    $0 + $202,188 related

  • R TERRELL MCCOMBS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7 + 5 related

  • JOHN P EVANS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 3 related

  • PAUL M ZELISKO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL J OPITZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • CHARLES W HARTFORD

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • C MARTIN WOOD III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • T GARRICK STEELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY A WATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REMO R PIZZAGALLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE J HAGEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN A STRICKLING III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN A TOMKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY W DIETRICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BB HOLLINGSWORTH JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM L LEWIS

    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. 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

None.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411309349303096

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