THE FOUNDATION FOR NORTH AMERICA WILD SHEEP: Form 990, tax year 2012
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- Organization
- THE FOUNDATION FOR NORTH AMERICA WILD SHEEP (EIN 42-1109229)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-13
- IRS object ID
- 201332569349300133
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-13T12:41:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES REILLY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2528 | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421109229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR NA WILD SHEEP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 3075276261 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 ALLEN AVENUE | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82414 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRAY N THORNTON | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3075276261 | Phone |
| Date Signed | 2013-09-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES W REILLY | Name |
| Phone | 3075876256 | Phone |
| Date Prepared | 2013-09-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD SHEEP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GRAY N THORNTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 ALLEN AVENUE | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5225153 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WILDSHEEPFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | CONSERVATION, EDUCATION AND RESEARCH RELATING TO ALL SPECIES OF WILD SHEEP | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 353755 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 530618 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 268422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 343370 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3107801 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4320963 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3729978 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5194951 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2984929 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3216255 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 474081 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 535595 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 540510 | OtherExpensePriorYear |
| Other Expenses Current Year | 518950 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3999520 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4270800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -269542 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 924151 | RevenuesLessExpensesCY |
| Total Assets BOY | 7656035 | TotalAssetsBOY |
| Total Assets EOY | 8224938 | TotalAssetsEOY |
| Total Liabilities BOY | 917387 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 563115 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6738648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7661823 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONSERVATION, EDUCATION AND RESEARCH RELATING TO ALL SPECIES OF WILD SHEEP | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3216255 | Expense |
| Grants | 3216255 | Grants |
| Description | CONSERVATION, EDUCATION AND RESEARCH PROJECTS FUNDED TO BENEFIT ALL SPECIES OF WILD SHEEP. | Description |
| Total Program Service Expense | 3216255 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES REILLY CPA PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3075876256 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2528 | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN BOONE | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| ALAN YOUNG | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JACK ATCHESON JR | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| RON CAREY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN GORDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC HANSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL YOUNG | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| KYLE MEINTZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK MIDDLETON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| KEN NOWICKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOU RUPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRAY THORNTON | ||||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 215352 | MembershipDues |
| All Other Contributions | 315266 | AllOtherContributions |
| Total Contributions | 530618 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 343370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 343370 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6068395 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1903744 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4164651 | TotalRevenueColumn |
| Exclusion | $6,038,193 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADVERTISING | 147121 | 147121 |
| MULTIBRIEF COMMISSIONS | 9191 | 9191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 156312 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5194951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 499682 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,038,193 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3216255 | Total |
| Program Services | 3216255 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479825 | Total |
| Management And General | 479825 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20410 | Total |
| Management And General | 20410 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35360 | Total |
| Management And General | 35360 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2982 | Total |
| Management And General | 2982 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47113 | Total |
| Management And General | 47113 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6426 | Total |
| Management And General | 6426 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249730 | Total |
| Management And General | 249730 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12210 | Total |
| Management And General | 12210 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| INSURANCE - GROUP HEALTH | 36401 | 36401 |
| ADV & PROMO - WSF TV SHOW | 32667 | 32667 |
| ADVERTISING AND PROMOTION | 29736 | 29736 |
| POSTAGE AND FREIGHT | 19754 | 19754 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81931 | Total |
| Management And General | 81931 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4270800 | Total |
| Program Services | 3216255 | ProgramServices |
| Management And General | 1054545 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074925 | BOY |
| EOY | 799970 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111362 | BOY |
| EOY | 41339 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38985 | BOY |
| EOY | 32734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 699685 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 629599 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80096 | BOY |
| EOY | 70086 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6206750 | BOY |
| EOY | 7221515 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143917 | BOY |
| EOY | 59294 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7656035 | BOY |
| EOY | 8224938 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590715 | BOY |
| EOY | 275274 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148744 | BOY |
| EOY | 87664 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58677 | BOY |
| EOY | 53777 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119251 | BOY |
| EOY | 146400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917387 | BOY |
| EOY | 563115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878156 | BOY |
| EOY | 1129942 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5860492 | BOY |
| EOY | 6531881 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6738648 | BOY |
| EOY | 7661823 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7656035 | BOY |
| EOY | 8224938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 924151 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -976 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 510898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 816621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 353755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 530618 | CurrentTaxYear |
| Total | 2591180 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 190302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 409862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499682 | CurrentTaxYear |
| Total | 1523818 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4636641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5667133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5341005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6068395 | CurrentTaxYear |
| Total | 21713174 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 510898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5206231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6907726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6104622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7098695 | CurrentTaxYear |
| Total | 25828172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25828172 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 429370 | CurrentTaxYearMinus2Years |
| Total | 780716 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 429370 | CurrentTaxYearMinus2Years |
| Total | 780716 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 697266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5371209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7337096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6104622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7098695 | CurrentTaxYear |
| Total | 26608888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37500 | OtherCostOrOtherBasis |
| Book Value | 37500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 662185 | OtherCostOrOtherBasis |
| Depreciation | 629599 | Depreciation |
| Book Value | 32586 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 662184 | OtherCostOrOtherBasis |
| Depreciation | 625425 | Depreciation |
| Book Value | 36759 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 106845 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOOTH DEPOSITS - 2014 | $145,100 |
| BOOTH DEPOSITS - UNASSIGNED | $1,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 146400 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CONVENTI | NameOfEvent1 |
| Gross Receipts Event1 | 6068395 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6068395 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1903744 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 6068395 | GrossReceiptsTotal |
| Gross Revenue Total Events | 6068395 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1903744 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1903744 | DirectExpenseSummaryEvents |
| Net Income Summary | 4164651 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Amount Of Cash GrantAmountOfCashGrant |
|---|
| AUCTION - SPLITS - PERMITS |
| 2826650 |
| 13-07 R & R DESERT BHS WATER SOURCE |
| 13000 |
| 13-10 BHS DISTRIBUTION MOVEMENTS & |
| 12000 |
| 11 12 & 13-15 GSCOJOINT GIA |
| 100000 |
| HORN PLUGS |
| 7638 |
| 13-03 ONTARIO FEDERATION OF ANGLERS |
| 15000 |
| 13-30 GOABC |
| 10000 |
| 13-32 APHA |
| 10000 |
| 13-33 CONSERVATION FORCE |
| 10000 |
| 13-08 NM COUGAR CONTROL |
| 23100 |
| 13-09 SANTA CATALINA DESERT BHS RES |
| 20000 |
| 13-35 NBU GUZZLER |
| 25000 |
| 13-37 MOBERG FILM |
| 10000 |
| 13-38 BAJA SURVEY |
| 18200 |
| 11 12 13 14 & 15-01 WASHINGTON S |
| 55000 |
| 13-14 IUCN-NORTH AMER SC FOR SU & L |
| 25000 |
| 13-16 BHSDS ADVOCACY INITIATIVE |
| 11667 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | POLICIES AND PROCEDURES ARE IN PLACE TO ENSURE COMPLIANCE WITH ORGANIZATIONS GOVERNING POLICIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -976 |
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