INTERNATIONAL ORDER OF T ROOSEVELT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ORDER OF T ROOSEVELT (EIN 23-7444819)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-14
- IRS object ID
- 202222579349301722
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-14T19:14:02-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472378004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWARTZ & REEDER ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SKOKIE BLVD STE 101 | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237444819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIKAR-SAFARI CLUB INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIK | BusinessNameControlTxt |
| Phone | 2396826275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10869 N SCOTTSDALE RD 103767 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN THODOS | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2396826275 | PhoneNum |
| Signature | 2022-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | THODOS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL REEDER | PreparerPersonNm |
| PTIN | P01696338 | PTIN |
| Phone | 8472415800 | PhoneNum |
| Preparation | 2022-09-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN THODOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 BRINKER RD | AddressLine1Txt |
| City | BARRINGTON HILLS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,519,578 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL PROJECTS RELATIVE TO WILDLIFE MANAGEMENT, HUNTING AND SHOOTING | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $200,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,163,788 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $763,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $355,790 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $963,666 | PYTotalRevenueAmt |
| CY Total Revenue | $1,519,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $462,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,350,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,352 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $18,238 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,047,731 | PYOtherExpensesAmt |
| CY Other Expenses | $179,833 | CYOtherExpensesAmt |
| PY Total Expenses | $1,519,483 | PYTotalExpensesAmt |
| CY Total Expenses | $1,548,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$555,817 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,795,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,426,941 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,680,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,353,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATIONAL PROJECTS RELATIVE TO WILDLIFE MANAGEMENT, HUNTING AND SHOOTING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,350,000 | ExpenseAmt |
| Grant | $1,350,000 | GrantAmt |
| Desc | EDUCATIONAL PROJECTS RELATIVE TO WILDLIFE MANAGEMENT, HUNTING AND SHOOTING | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROJECTS RELATIVE TO WILDLIFE MANAGEMENT, HUNTING AND SHOOTING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,350,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN THODOS | PersonNm |
| Phone | 2396826275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 BRINKER RD | AddressLine1Txt |
| City | BARRINGTON HILLS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| WES BATES | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| LORI CLEM BYRNES | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| JIM MITCHELL | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| JOHN THODOS | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL SHIELDS | |||||
| INTERNATIONA | $0 | $0 | $0 | Yes (X) | |
| MIKE INGRAM | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| ALAN SACKMAN | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| WALTER BOOMER | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| WARREN SACKMAN | |||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,028,788 | FundraisingAmt |
| All Other Contributions | $135,000 | AllOtherContributionsAmt |
| Total Contributions | $1,163,788 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,633 | TotalRevenueColumnAmt |
| Exclusion | $283,633 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,157 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,157 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,157 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,028,788 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,519,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,157 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $283,633 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,000 | TotalAmt |
| Program Services | $1,240,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $110,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,360 | TotalAmt |
| Management And General | $65,360 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,652 | TotalAmt |
| Management And General | $7,652 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,130 | TotalAmt |
| Management And General | $23,130 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,238 | TotalAmt |
| Fundraising | $18,238 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,562 | TotalAmt |
| Management And General | $20,562 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,329 | TotalAmt |
| Management And General | $12,329 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,112 | TotalAmt |
| Management And General | $40,112 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,688 | TotalAmt |
| Management And General | $10,688 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,071 | TotalAmt |
| Program Services | $1,350,000 | ProgramServicesAmt |
| Management And General | $179,833 | ManagementAndGeneralAmt |
| Fundraising | $18,238 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,859 | BOYAmt |
| EOY | $47,846 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,513,867 | BOYAmt |
| EOY | $7,221,501 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,930 | BOYAmt |
| EOY | $157,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,795,656 | BOYAmt |
| EOY | $7,426,941 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,475 | BOYAmt |
| EOY | $72,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,475 | BOYAmt |
| EOY | $72,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,630,181 | BOYAmt |
| EOY | $7,303,966 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,680,181 | BOYAmt |
| EOY | $7,353,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,795,656 | BOYAmt |
| EOY | $7,426,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$28,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $702,278 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,458,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,788 | CurrentTaxYearAmt |
| Total | $5,220,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,458,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,788 | CurrentTaxYearAmt |
| Total | $5,220,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,220,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,633 | CurrentTaxYearAmt |
| Total | $1,946,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,167,314 | TotalSupportAmt |
| Public Support CY170 | 0.72840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,519,578 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,519,578 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,519,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,548,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,548,071 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,548,071 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | EDUCATION | PurposeOfGrantTxt |
| Cash Grant | $110,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PERIODIC REVIEW OF FUND PROGRAM IS PERFORMED BY RELEVANT OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION INCOME | Event1Nm |
| Gross Receipts Event1 | $1,028,788 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,028,788 | CharitableContriEvent1Amt |
| Gross Receipts Total | $1,028,788 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,028,788 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| OUTDOORS TOMORROW | |||||
| 420 N CARROLL AVE STE 160 | SOUTHLAKE | TX | 76092 | $25,000 | EDUCATION |
| SPORTMEN'S ALLIANCE FOUNDATION | |||||
| 811 KINGSMILL PARKWAY | COLUMBUS | OH | 43229 | $120,000 | EDUCATION |
| ALASKA PROF HUNTERS ASSOC | |||||
| PO BOX 240971 | ANCHORAGE | AK | 99524 | $50,000 | EDUCATION |
| USA SHOOTING | |||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | $100,000 | EDUCATION |
| CONSERVATION FORCE | |||||
| 3240 S I-10SERVICE RDW STE 200 | METAIRIE | LA | 70001 | $100,000 | EDUCATION |
| MAX MCGRAW WILDLIFE FOUNDATION | |||||
| PO BOX 8 | DUNDEE | IL | 60118 | $40,000 | EDUCATION |
| TEXAS WILDLIFE ASSOC FOUNDATION | |||||
| 644 FM 1102 | NEW BRAUNFELS | TX | 78132 | $25,000 | EDUCATION |
| TED NUGENT'S KAMP FOR KIDS | |||||
| PO BOX 1660 | BIRINGHAM | MI | 48012 | $50,000 | |
| CONGRESSIONAL SPORTSMANS FOUNDATION | |||||
| 110 N CAROLINA AVE SE | WASHINGTON DC | DC | 20003 | $150,000 | EDUCATION |
| PROUD AMERICAN HUNTER CORP | |||||
| 5435 SILVER HILLS CIR | SPARKS | NV | 89431 | $50,000 | EDUCATION |
| HUNTER NATION FOUNDATION | |||||
| 25050 RIDING PLAZA STE 130-241 | SOUTH RIDING | VA | 20152 | $250,000 | EDUCATION |
| IVAN CARTER WILDLIFE CONV ALLIANCE | |||||
| 17 S MAGNOLIA AVE | ORLANDO | FL | 32801 | $150,000 | EDUCATION |
| BANOVICH WILDSCAPES FOUNDATION | |||||
| 2 PINE CREEK RD | LIVINGSTON | MT | 59047 | $125,000 | EDUCATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATIONAL PROJECTS RELATIVE TO WILDLIFE MANAGEMENT, HUNTING AND SHOOTING |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF 990 IS AVAILABLE TO TRUSTEE PRIOR TO FILING. THE PRESIDENT REVIEWS 990 BEFORE SIGNING AND REPORTS ANY CONCERN TO THE TREASURER AND OTHER TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 12C | REQUIRE PERIODIC REPORTING BY ALL OFFICERS-DIRECTORS TRUSTEES AND KEY EMPLOYEES OF ANY POSSIBLE CONFLICTS OF INTEREST WITH BOARD OF DIRECTORS FOLLOW-UP |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS-CONFLICT OF INTEREST-POLICY AND AUDITED STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIVING A FORMAL WRITTEN REQUEST |
| FORM 990, PART XI, LINE 9 | SECURITY GAINS INCLUDED IN PART VIII L12 0 |
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