Form 990 for tax year 2022
Filed by INTERNATIONAL ORDER OF T ROOSEVELT.
Totals
- Total revenue
- $1,662,567
- Total expenses
- $2,010,619
- Contributions and grants received
- $1,422,003
- Grants paid
- $465,000
- Program service revenue
- $0
- Investment income
- $240,564
- Other revenue
- $0
- Total assets, end of year
- $7,078,888
- Total liabilities, end of year
- $72,974
- Net assets or fund balances, end of year
- $7,005,914
- Program services expenses (Part IX)
- $465,000
- Management and general expenses
- $1,545,619
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $465,000
Program services were 23.1% 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
$1,383,000
-
1f · All other contributions, gifts and grants
$39,003
-
1g · Noncash contributions included above
$20,000
-
3 · Investment income
total $222,674 · excluded $222,674
-
7a · Gross sales of assets other than inventory
other assets $17,890
-
7c · Gain or loss
other assets $17,890
-
7d · Net gain or loss
total $17,890 · excluded $17,890
-
8a · Fundraising events: contributions included on line 1c
$1,383,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $425,000 · program services $425,000
-
3 · Grants to foreign organizations and individuals
total $40,000 · program services $40,000
-
5 · Compensation of officers, directors and key employees
total $257,581 · management and general $257,581
-
7 · Other salaries and wages
total $242 · management and general $242
-
10 · Payroll taxes
total $6,307 · management and general $6,307
-
11b · Fees: legal
total $50,402 · management and general $50,402
-
11c · Fees: accounting
total $25,384 · management and general $25,384
-
11f · Fees: investment management
total $21,070 · management and general $21,070
-
11g · Fees: other
total $997,959 · management and general $997,959
-
12 · Advertising and promotion
total $25,557 · management and general $25,557
-
13 · Office expenses
total $16,079 · management and general $16,079
-
14 · Information technology
total $88,028 · management and general $88,028
-
17 · Travel
total $27,199 · management and general $27,199
-
19 · Conferences, conventions and meetings
total $15,316 · management and general $15,316
-
23 · Insurance
total $14,495 · management and general $14,495
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $47,846 · end of year $562,107
-
11 · Investments: publicly traded securities
beginning of year $7,221,501 · end of year $6,082,483
-
15 · Other assets
beginning of year $157,594 · end of year $434,298
-
17 · Accounts payable and accrued expenses
beginning of year $72,975 · end of year $72,974
-
27 · Net assets without donor restrictions
beginning of year $7,303,966 · end of year $6,955,914
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $50,000
Mission and programs · 2022
Mission
CONSERVATION EFFORT DESIGNED TO TEACH & PROMOTE CONSERVATION OF WILDLIFE AND PROTECTION OF THE ENVIRONMENT, INCLUDING COVENTION PROMOTING CONSERVATION.
-
EDUCATIONAL PROJECTS RELATIVE TO WILDLIFE MANAGEMENT.
Expenses $465,000 · Grants $465,000
As filed on the 2022 return.
Listed in Part VII
-
WES BATES
PRESIDENT
- Total calculated
- $0
-
JOHN THODOS
VICE-PRESIDE
- Total calculated
- $0
-
JIM MITCHELL
SECRETARY
- Total calculated
- $0
-
LORI CLEM-BRYNES
TREASURER
- Total calculated
- $0
-
WALTER BOOMER
DIRECTOR
- Total calculated
- $0
-
MIKE INGRAM
DIRECTOR
- Total calculated
- $0
-
ALAN SACKMAN
DIRECTOR
- Total calculated
- $0
-
WARREN SACKMAN
DIRECTOR
- Total calculated
- $0
-
BILL SHIELDS
DIRECTOR
- Total calculated
- $0
-
RANDAL GARRETT
DIRECTOR
- Total calculated
- $0
-
PATRICK HOGAN
DIRECTOR
- Total calculated
- $0
-
DAN GENTER
DIRECTOR
- Total calculated
- $0
-
PETER LARSEN
DIRECTOR
- Total calculated
- $0
-
RICK STEINER
DIRECTOR
- Total calculated
- $0
-
LUKE HILGEMANN
EXECUTIVE DI
- Total calculated
- $52,083
- From this org
- $52,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
KEVIN CORRIGAN
EXECUTIVE V-
- Total calculated
- $28,333
- From this org
- $28,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
AUREILA GIACOMETTO
CEO
- Total calculated
- $111,805
- From this org
- $111,805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
TURNING POINT USA
$250,000
EDUCATION
-
OUTDOORS TOMORROW
$100,000
EDUCATION
-
CONGRESSIONAL SPORTSMENS FOUNDATION
$75,000
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301749349300015
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