Totals
- Total revenue
- $1,264
- Total expenses
- $63,692
- Contributions and grants received
- $0
- Grants paid
- $33,069
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $1,257
- Total assets, end of year
- $186,447
- Total liabilities, end of year
- $37,912
- Net assets or fund balances, end of year
- $148,535
- Program services expenses (Part IX)
- $53,339
- Management and general expenses
- $10,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $53,339
Program services were 83.7% 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.
-
3 · Investment income
total $7 · unrelated business $0 · excluded $7
-
8a · Fundraising events: gross income
$246,530
-
8b · Fundraising events: direct expenses
$245,273
-
8c · Net income from fundraising events
total $1,257 · unrelated business $0 · excluded $1,257
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,069 · program services $33,069
-
11c · Fees: accounting
total $1,135 · program services $0 · management and general $1,135 · fundraising $0
-
12 · Advertising and promotion
total $4,478 · program services $0 · management and general $4,478 · fundraising $0
-
13 · Office expenses
total $2,431 · program services $0 · management and general $2,431 · fundraising $0
-
17 · Travel
total $1,250 · program services $1,250 · management and general $0 · fundraising $0
-
24a · Other expenses: WSAP PROGRAM EXPENSES
total $11,061 · program services $11,061 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES/CREDIT CARD FEES
total $518 · program services $0 · management and general $518 · fundraising $0
-
24c · Other expenses: SOCIAL MEDIA
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
24d · Other expenses: PA REGISTRATION FEES
total $300 · program services $0 · management and general $300 · fundraising $0
-
24e · All other expenses
total $8,450 · program services $7,959 · management and general $491 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,686 · end of year $35,104
-
2 · Savings and temporary cash investments
beginning of year $28,222 · end of year $28,228
-
8 · Inventories for sale or use
beginning of year $81,455 · end of year $123,115
-
17 · Accounts payable and accrued expenses
beginning of year $4,400 · end of year $1,995
-
19 · Deferred revenue
end of year $35,917
-
31 · Retained earnings, endowment or other funds
beginning of year $210,963 · end of year $148,535
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE.
-
PROMOTING THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE.
Expenses $42,278
-
OFFERING RETURNING SOLDIERS WITH MENTAL OR PHYSICAL LIMITATIONS THE ABILITIES TO HUNT IN A SAFE AND ACCOMODATING ENVIRONMENT.
Expenses $11,061
As filed on the 2023 return.
Listed in Part VII
-
CHRISTOPHER GEMONDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK HENNON II
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID JASON PARQUETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIM MELLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FETTEROLF
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
DAVE TALLMAN
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
RAY CAPELLI JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY FREDERICK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANDY ZELTWANGER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BARB BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARB MCCLURE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
G JOESPH FREDERICK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
C THOMAS BALDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL DUNLAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
K BRADLEY MELLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN PITELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT THOMAS REGOLA III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD SAVARNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TUCKER WILKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN HEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH ROSTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY BIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PEGHAR
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.
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.
-
SAFARI CLUB INTERNATIONAL FOUNDATION
WILDLIFE CONSERVATION · AZ
Directly controlled by NA
-
WILDLIFE CONSERVATION · AZ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349304738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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