GRAND SLAM CLUB NORTH AMERICAN SHEEP HUNTERS ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GRAND SLAM CLUB NORTH AMERICAN SHEEP HUNTERS ASSOCIATION (EIN 58-1969611)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-04
- IRS object ID
- 202423099349301967
- Schema version
- 2023v5.0
- 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 | 2024-11-04T14:00:39-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631237936 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUITT TINGLE PARAMORE & ARGENT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5346 STADIUM TRACE PKWY STE 202 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581969611 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND SLAM CLUBOVIS NORTH AMERICA | BusinessNameLine1Txt |
| Business Name Line2 | SHEEP HUNTERS ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 2056740101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 310727 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON PRICE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2056740101 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK BOWMAN | PreparerPersonNm |
| PTIN | P01264344 | PTIN |
| Phone | 2057338265 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON PRICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310727 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352310727 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,843,828 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLAMQUEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | CONSERVATION AND EDUCATION CONCERNING WILDLIFE IN NORTH AMERICA AND ABROAD | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $118,635 | TotalGrossUBIAmt |
| PY Contributions Grants | $614,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $347,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $482,326 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $349,071 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | $895,399 | PYOtherRevenueAmt |
| CY Other Revenue | $1,188,801 | CYOtherRevenueAmt |
| PY Total Revenue | $2,011,223 | PYTotalRevenueAmt |
| CY Total Revenue | $1,928,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $85,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $548,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $564,209 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,003,885 | PYOtherExpensesAmt |
| CY Other Expenses | $1,217,449 | CYOtherExpensesAmt |
| PY Total Expenses | $1,662,007 | PYTotalExpensesAmt |
| CY Total Expenses | $1,866,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $349,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,933,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,205,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $815,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,024,632 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,118,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,180,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO PROMOTE AND ENHANCE CONSERVATION THROUGH THE USE OF FINANCIAL AND OTHER RESOURCES, BOTH DIRECTLY AND INDIRECTLY, IN ORDER TO BENEFIT WILD MOUNTAIN SHEEP, GOATS, AND OTHER NORTH AMERICAN BIG GAME, AND TO EDUCATE AND INFORM BOTH YOUTH AND ADULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $809,112 | ExpenseAmt |
| Revenue | $200,211 | RevenueAmt |
| Desc | THE ORGANIZATION HOSTS AN ANNUAL MEMBERS ONLY CONVENTION THAT INCLUDES EXHIBITORS, BANQUETS, AND AWARD PRESENTATIONS IN ORDER TO RAISE FUNDS TO ACCOMPLISH ITS STATED CONSERVATION GOALS. THE ORGANIZATION ALSO CONDUCTS EDUCATIONAL SEMINARS ON VARIOUS TOPICS RELATING TO CONSERVATION, YOUTH HUNTING INITIATIVES, AND VARIOUS OTHER OUTDOOR CONSERVATION TOPICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,338 | ExpenseAmt |
| Revenue | $118,635 | RevenueAmt |
| Desc | THE ORGANIZATION PUBLISHES SLAM QUEST, A QUARTERLY EDUCATIONAL MAGAZINE, FOR MEMBERS. THE MAGAZINE FEATURES NUMEROUS ARTICLES FOCUSED ON THE ORGANIZATION'S CONSERVATION AND EDUCATION MISSION, AS WELL AS ARTICLES HIGHLIGHTING MEMBER ACHIEVEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $569,259 | ExpenseAmt |
| Grant | $85,000 | GrantAmt |
| Desc | THE ORGANIZATION IS DEDICATED TO IMPROVING AND PERPETUATING WILD SHEEP AND GOAT POPULATIONS WORLDWIDE, AS WELL AS NORTH AMERICAN BIG GAME. THE ORGANIZATION SUPPORTS DOMESTIC AND INERNATIONAL CONSERVATION PROJECTS IN ORDER TO ACHIEVE ITS GOAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,481,709 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | Yes (true) | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON PRICE | PersonNm |
| Phone | 2056740101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310727 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352310727 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JASON PRICE | |||||
| EXECUTIVE DI | 40.00 | Yes (X) | $150,005 | $0 | $0 |
| MARK HAMPTON | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRIAN HAUCK | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRUCE TATARCHUK | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| EDWARD YATES | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,005 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $171,600 | FederatedCampaignsAmt |
| Membership Dues | $176,243 | MembershipDuesAmt |
| Total Contributions | $347,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONVENTIONS | $200,211 | $200,211 | ||
| SLAM QUEST | $118,635 | 541800 | $118,635 | |
| OTHER INCOME | $30,225 | $30,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $349,071 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,597 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,104,317 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $915,516 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,188,801 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,928,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $118,635 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,684 | TotalAmt |
| Program Services | $346,263 | ProgramServicesAmt |
| Management And General | $115,421 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,639 | TotalAmt |
| Program Services | $52,229 | ProgramServicesAmt |
| Management And General | $17,410 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,886 | TotalAmt |
| Program Services | $24,664 | ProgramServicesAmt |
| Management And General | $8,222 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483 | TotalAmt |
| Management And General | $483 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,521 | TotalAmt |
| Management And General | $32,521 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,327 | TotalAmt |
| Management And General | $36,327 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,312 | TotalAmt |
| Management And General | $17,312 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,166 | TotalAmt |
| Management And General | $18,166 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,108 | TotalAmt |
| Management And General | $67,108 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,487 | TotalAmt |
| Program Services | $48,487 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,748 | TotalAmt |
| Program Services | $5,748 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,262 | TotalAmt |
| Management And General | $6,262 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONVENTION EXPENSES | $589,712 | $589,712 | |
| CONSERVATION | $219,400 | $219,400 | |
| COGS | $103,338 | $103,338 | |
| BANK & CREDIT CARD FEES | $30,962 | $30,962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,623 | TotalAmt |
| Program Services | $6,868 | ProgramServicesAmt |
| Management And General | $34,755 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,658 | TotalAmt |
| Program Services | $1,481,709 | ProgramServicesAmt |
| Management And General | $384,949 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,129 | BOYAmt |
| EOY | $29,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,672 | BOYAmt |
| EOY | $1,849,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,353 | BOYAmt |
| EOY | $124,530 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,748 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,856 | BOYAmt |
| EOY | $173,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,758 | BOYAmt |
| EOY | $2,205,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,650 | BOYAmt |
| EOY | $879,152 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,388 | BOYAmt |
| EOY | $145,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,038 | BOYAmt |
| EOY | $1,024,632 | 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 | $1,118,720 | BOYAmt |
| EOY | $1,180,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,720 | BOYAmt |
| EOY | $1,180,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,758 | BOYAmt |
| EOY | $2,205,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $61,654 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $974,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $614,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,843 | CurrentTaxYearAmt |
| Total | $2,539,950 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,759,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,217,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,377,350 | CurrentTaxYearAmt |
| Total | $7,041,502 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,860,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,693,024 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,553,651 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,756,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,087,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,734,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,831,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,725,193 | CurrentTaxYearAmt |
| Total | $13,135,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,135,103 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,597 | CurrentTaxYearAmt |
| Total | $102,270 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,295 | CurrentTaxYearAmt |
| Total | $50,725 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,892 | CurrentTaxYearAmt |
| Total | $152,995 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,921 | CurrentTaxYearMinus3YearsAmt |
| Total | $36,559 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,784,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,130,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,740,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,890,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,779,085 | CurrentTaxYearAmt |
| Total | $13,324,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88840 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,163 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT OF USE ASSET | $168,205 |
| SECURITY DEPOSITS | $5,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $173,440 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE LIABILITY | Desc |
| Amt | $145,480 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $145,480 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,928,312 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,928,312 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,928,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,866,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,866,658 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,866,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GROSS FUNDRAISING RECEIPTS 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENTS & RAFFLE | Event1Nm |
| Gross Receipts Event1 | $2,104,317 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,104,317 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $915,516 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,104,317 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,104,317 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $915,516 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $915,516 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,188,801 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSCO - HHCF | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310727 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 881034875 | RecipientEIN |
| Cash Grant | $85,000 | CashGrantAmt |
| Purpose Of Grant | FINANCIAL ASSISTANCE | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON PRICE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,005 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $150,005 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO PROMOTE AND ENHANCE CONSERVATION THROUGH THE USE OF FINANCIAL AND OTHER RESOURCES, BOTH DIRECTLY AND INDIRECTLY, IN ORDER TO BENEFIT WILD MOUNTAIN SHEEP, GOATS, AND OTHER NORTH AMERICAN BIG GAME, AND TO EDUCATE AND INFORM BOTH YOUTH AND ADULTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ONCE COMPLETED, FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW. BOARD MEMBERS ARE FREE TO ASK ANY QUESTIONS AND TO ENGAGE IN DISCUSSION REGARDING ANY ITEM LISTED ON THE RETURN. THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE ONLY AFTER THE REVIEW IS COMPLETE AND BOARD APPROVAL IS GRANTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS CONFLICT OF INTEREST, WHISTLEBLOWER, AND RECORDS RETENTION POLICIES IN PLACE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE ORGANIZAION'S EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE BY REQUEST. |
| FORM 990, PART XI, LINE 9 | GROSS FUNDRAISING RECEIPTS 0 FUNDRAISING EXPENSES 0 |