NATIONAL DEER ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL DEER ASSOCIATION (EIN 57-0941892)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349313559
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:54:18-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570941892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL DEER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7063530221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | BOGART | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL ROBERTSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7063530221 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | APRIL | PersonFirstNm |
| Person Last | ROBERTSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEISA HOWELL | PreparerPersonNm |
| PTIN | P00936721 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICK PINIZZOTTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | BOGART | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,159,369 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEERASSOCIATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | IN 2022, NDA HAD A SIGNIFICANT IMPACT ON POLICY THAT IMPACTS DEER, HUNTING, AND CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 820 | TotalVolunteersCnt |
| Total Gross UBI | $179,680 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,171 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,705,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,188,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $625,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $468,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $719,952 | PYOtherRevenueAmt |
| CY Other Revenue | $155,921 | CYOtherRevenueAmt |
| PY Total Revenue | $4,016,903 | PYTotalRevenueAmt |
| CY Total Revenue | $2,975,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,385 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,790,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,915,059 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $53,634 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $326,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,173,334 | PYOtherExpensesAmt |
| CY Other Expenses | $1,204,043 | CYOtherExpensesAmt |
| PY Total Expenses | $2,964,241 | PYTotalExpensesAmt |
| CY Total Expenses | $3,177,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,052,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$202,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,297,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,029,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $469,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $418,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,828,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,610,734 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH MEMBERS IN ALL 50 STATES, THE NATIONAL DEER ASSOCIATION (NDA) WORKS CLOSELY WITH HUNTERS, LANDOWNERS, WILDLIFE AGENCIES AND OTHER CONSERVATIONISTS TO IMPROVE DEER HERDS AND HUNTER SATISFACTION ON MILLIONS OF ACRES OF PUBLIC AND PRIVATE LAND. THE GOALS AND ACTIVITIES OF NDA ARE ACCOMPLISHED WITH ITS STAFF AND EXTENSIVE VOLUNTEER NETWORK. GIVEN NDA'S HISTORY OF USING SCIENCE AND HUNTER ETHICS TO GUIDE SOUND DEER MANAGEMENT DECISIONS, IT IS WIDELY CONSIDERED THE MOST RESPECTED AND INFLUENTIAL DEER CONSERVATION AGENCY IN NORTH AMERICA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,641,984 | ExpenseAmt |
| Grant | $4,385 | GrantAmt |
| Revenue | $446,031 | RevenueAmt |
| Desc | SEE SCHEDULE ONATIONAL DEER ASSOCIATION ("NDA") HAD 28,564 MEMBERS DURING 2022. FOUNDED IN 1988, NDA IS A WILDLIFE CONSERVATION ORGANIZATION DEDICATED TO ENSURING THE FUTURE OF WILD DEER, WILDLIFE HABITAT AND HUNTING. WE DO THIS BY UNITING HUNTERS, MANAGERS, STATE AGENCIES, THE HUNTING INDUSTRY, GOVERNMENT OFFICIALS AND NON-HUNTERS TO ENSURE WELFARE AND SUSTAINABILITY OF DEER POPULATIONS AND THEIR HABITAT, ADVOCATING FOR SUSTAINABLE, SCIENCE-BASED CONSERVATION OF WILD DEER; SERVING AS A LEADING PROVIDER OF CREDIBLE, RESPONSIBLE AND TIMELY INFORMATION ON DEER HUNTING AND MANAGEMENT, EDUCATING HUNTERS AND NON-HUNTERS TO BETTER UNDERSTAND THE ROLE THAT DEER HUNTING PLAYS IN WILDLIFE CONSERVATION AND INCREASING AND DIVERSIFYING PARTICIPATION AND THE SOCIETAL ACCEPTANCE OF HUNTING. SINCE 2006, NDA HAS CONTRIBUTED TO DEER RESEARCH PROJECTS THROUGHOUT THE U.S. ; CONDUCTED EDUCATIONAL EVENTS, PROVIDED EXPERT OPINIONS ON PROPOSED POLICIES, REGULATIONS AND PLANS, CERTIFIED HUNTERS, LANDOWNERS AND BIOLOGISTS AND MENTORED THOUSANDS OF YOUNG AND FIRST-TIME HUNTERS.FOUNDED IN 1988, NDA ESTABLISHED IN SOUTH CAROLINA AND MOVED TO GEORGIA IN 1997. NDA ENCOURAGES THE PROTECTION OF MOST, OR ALL YEARLING (1 1/2-YEAR-OLD) BUCKS COMBINED WITH AN APPROPRIATE HARVEST OF DOES, WHEN NECESSARY, TO MAINTAIN A HEALTHY POPULATION IN BALANCE WITH HABITAT CONDITIONS AND HUNTER DESIRES. THE FOLLOWING PROGRAMS AND SUPPORTING SERVICES ARE INCLUDED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. CONSERVATION & HUNTING HERITAGE OPERATIONS: CONSERVATION OPERATIONS INCLUDE NDA'S NETWORK OF ALL HUNTERS WHO SHARE A PASSION FOR THE WILD DEER. THIS DEPARTMENT BLENDS THE ART OF HUNTING WITH THE SCIENCE OF MANAGEMENT TO CREATE BETTER DEER AND BETTER DEER HUNTING. THESE EFFORTS ARE ACCOMPLISHED USING FIVE KEY AREAS: RESEARCH, EDUCATION, ADVOCACY, CERTIFICATION, AND HUNTING. THIS DEPARTMENT IS INVOLVED IN ALL AREAS OF THE WILD DEER RESEARCH INCLUDING ECOLOGY, MANAGEMENT, HUNTING, DISEASES, AND HUMAN DIMENSIONS. THIS DEPARTMENT COORDINATES AND FUNDS PRACTICAL RESEARCH PROJECTS THAT INCREASE KNOWLEDGE AND MANAGEMENT. VOLUNTEER OPERATIONS AND CHAPTER SUPPORT - VOLUNTEER OPERATIONS IS THE DEPARTMENT RESPONSIBLE FOR COORDINATING THE ACTIVITIES OF CHAPTER OPERATIONS, PROVIDE LEADERSHIP TRAINING AND GUIDANCE TO THE STATE COUNCILS AND IDENTIFYING, ASSESSING AND RESPONDING TO THE NEEDS OF VARIOUS STATES "VOLUNTEER CONSERVATION EFFORTS. COMMUNICATIONS - THE COMMUNICATIONS DEPARTMENT IS RESPONSIBLE FOR EDUCATING THE PUBLIC ON THE IMPORTANCE OF WILD DEER CONSERVATION. IT PUBLISHES A BI-MONTHLY QUALITY WHITETAILS MAGAZINE, WEEKLY NEWSLETTER, AND THE ANNUAL DEER REPORT. THE COMMUNICATIONS DEPARTMENT IS ALSO RESPONSIBLE FOR OTHER PUBLICATIONS, MAINTAINING NDA'S WEBSITE, GENERATING PRESS RELEASES AND OTHER PUBLIC RELATIONS. IN 2022, NDA HAD A SIGNIFICANT IMPACT ON POLICY THAT IMPACTS DEER, HUNTING, AND CONSERVATION BY SENDING 60 ACTION ALERTS, AUTHORING, OR SIGNING 95 LETTERS OF SUPPORT OR OPPOSITION, AND ENCOURAGING MORE THAN 3,000 LETTERS FROM OUR CONSTITUENTS. NDA ADDRESSED LANDSCAPE-LEVEL ACCESS AND FOREST HEALTH ISSUES THROUGH THE PUBLIC LANDS INITIATIVE BY HELPING TO IMPROVE 316,218 ACRES OF PUBLIC LAND IN SIX STATES AT A TOTAL VALUE OF $2,164,206. NDA CONTINUED TO PROVIDE SOME OF THE BEST DEER AND HABITAT EDUCATIONAL CONTENT IN THE WORLD BY PUBLISHING MORE THAN 100 COMBINED ARTICLES AND VIDEOS ACROSS OUR VARIOUS PLATFORMS. MORE THAN 6 MILLION PEOPLE WERE REACHED THROUGH NDA'S SOCIAL MEDIA CHANNELS ALONE. NDA HELD 54 FIELD TO FORK EVENTS ACROSS 19 STATES TO INTRODUCE NEW PEOPLE TO HUNTING AS PART OF OUR R3 INITIATIVES WHILE ALSO GRADUATING 300 NEW DEER STEWARD PARTICIPANTS AT VARIOUS LEVELS. NDA FINISHED ANOTHER STRONG FINANCIAL YEAR HELPED BY SECURING A RECORD NUMBER OF CORPORATE SPONSORS AND CONDUCTING THE ORGANIZATION'S FIRST EVER GIVING DAY. | Desc |
| Total Program Service Expenses | $2,641,984 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIL ROBERTSON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7062868767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | BOGART | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30622 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| NICK PINIZZOTTO | ||||||||
| PRESIDENT & CEO | 50.00 | 2.00 | Yes (X) | $260,937 | $0 | $9,337 | ||
| APRIL ROBERTSON | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 2.00 | Yes (X) | $149,160 | $0 | $5,706 | ||
| LAUREN VARNER | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | 5.00 | $118,396 | $0 | $4,416 | Yes (X) | ||
| ROBERT THOMAS | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 50.00 | 3.00 | $117,272 | $0 | $4,431 | Yes (X) | ||
| KIP ADAMS | ||||||||
| CHIEF CONSERVATION OFFICER | 50.00 | 3.00 | $115,758 | $0 | $4,360 | Yes (X) | ||
| RICK DAHL | ||||||||
| CHAIRMAN | 5.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAM BURGESON | ||||||||
| VICE- CHAIRMAN | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS DOLNACK | ||||||||
| TREASURER | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RONNIE CUZ STRICKLAND | ||||||||
| SECRETARY | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREG SIMONS | ||||||||
| MEMBER AT LARGE | 3.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH HAMILTON | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LEON HANK | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN ANNONI | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN FORSTER | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROLAND DUGAS III | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ARTHUR DICK | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN BURHANS | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT ZIEHMER | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NATALIE KREBS | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSH KUDER | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WHIT FOSBURGH | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $761,523 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LANE PRESS | |||||
| PO BOX 130 | BURLINGTON | VT | 05402 | PRINT SERVICES | $179,462 |
| BLACKBAUD INC | |||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | SOFTWARE SERVICES | $111,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $448,831 | MembershipDuesAmt |
| Fundraising | $18,195 | FundraisingAmt |
| Related Organizations | $314,270 | RelatedOrganizationsAmt |
| Government Grants | $508,896 | GovernmentGrantsAmt |
| All Other Contributions | $898,090 | AllOtherContributionsAmt |
| Noncash Contributions | $130,448 | NoncashContributionsAmt |
| Total Contributions | $2,188,282 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TIMBER PROGRAM | 900099 | $218,737 | $218,737 | |
| ADVERTISING | 541800 | $179,680 | $179,680 | |
| FEES | 900099 | $151,631 | $151,631 | |
| EDUCATIONAL REGISTRATI | 900099 | $75,663 | $75,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $625,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,122 | TotalRevenueColumnAmt |
| Exclusion | $5,122 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,028 | TotalRevenueColumnAmt |
| Exclusion | $24,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,195 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,709 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,066 | TotalRevenueColumnAmt |
| Exclusion | $23,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $137,651 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $101,174 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,477 | TotalRevenueColumnAmt |
| Exclusion | $36,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $106,555 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $80,450 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,105 | TotalRevenueColumnAmt |
| Exclusion | $26,105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE COMMISSIONS | 900099 | $403,578 | $403,578 |
| REIMBURSEMENTS | 900099 | $37 | $37 |
| ASSET IMPAIRMENT | 900099 | -$357,370 | -$357,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,975,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $179,680 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,385 | TotalAmt |
| Program Services | $4,385 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,141 | TotalAmt |
| Program Services | $305,342 | ProgramServicesAmt |
| Management And General | $50,257 | ManagementAndGeneralAmt |
| Fundraising | $69,542 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,438 | TotalAmt |
| Program Services | $1,038,878 | ProgramServicesAmt |
| Management And General | $27,502 | ManagementAndGeneralAmt |
| Fundraising | $109,058 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,228 | TotalAmt |
| Program Services | $47,178 | ProgramServicesAmt |
| Management And General | $2,169 | ManagementAndGeneralAmt |
| Fundraising | $4,881 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,424 | TotalAmt |
| Program Services | $129,129 | ProgramServicesAmt |
| Management And General | $5,937 | ManagementAndGeneralAmt |
| Fundraising | $13,358 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,828 | TotalAmt |
| Program Services | $97,290 | ProgramServicesAmt |
| Management And General | $4,473 | ManagementAndGeneralAmt |
| Fundraising | $10,065 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,253 | TotalAmt |
| Program Services | $2,528 | ProgramServicesAmt |
| Management And General | $14,725 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,500 | TotalAmt |
| Management And General | $46,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,634 | TotalAmt |
| Fundraising | $53,634 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528 | TotalAmt |
| Management And General | $2,528 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,655 | TotalAmt |
| Program Services | $367,947 | ProgramServicesAmt |
| Management And General | $6,708 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,082 | TotalAmt |
| Program Services | $13,120 | ProgramServicesAmt |
| Management And General | $604 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,926 | TotalAmt |
| Program Services | $119,147 | ProgramServicesAmt |
| Management And General | $14,582 | ManagementAndGeneralAmt |
| Fundraising | $22,197 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,228 | TotalAmt |
| Program Services | $127,218 | ProgramServicesAmt |
| Management And General | $5,849 | ManagementAndGeneralAmt |
| Fundraising | $13,161 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,784 | TotalAmt |
| Program Services | $26,782 | ProgramServicesAmt |
| Management And General | $1,231 | ManagementAndGeneralAmt |
| Fundraising | $2,771 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,230 | TotalAmt |
| Program Services | $81,110 | ProgramServicesAmt |
| Management And General | $3,729 | ManagementAndGeneralAmt |
| Fundraising | $8,391 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122 | TotalAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532 | TotalAmt |
| Management And General | $2,532 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,078 | TotalAmt |
| Program Services | $15,663 | ProgramServicesAmt |
| Management And General | $1,208 | ManagementAndGeneralAmt |
| Fundraising | $1,207 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAGAZINE PUBLICATION | $172,542 | $150,111 | $6,902 | $15,529 |
| HUNTING TRIPS | $66,438 | $66,261 | $177 | |
| DUES & SUBSCRIPTIONS | $25,262 | $18,349 | $6,688 | $225 |
| LEASED EQUIPMENT | $17,666 | $15,369 | $707 | $1,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,217 | TotalAmt |
| Program Services | $16,177 | ProgramServicesAmt |
| Management And General | $3,040 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,177,121 | TotalAmt |
| Program Services | $2,641,984 | ProgramServicesAmt |
| Management And General | $208,170 | ManagementAndGeneralAmt |
| Fundraising | $326,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,460 | BOYAmt |
| EOY | $473,216 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,576 | BOYAmt |
| EOY | $1,307,696 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,497 | BOYAmt |
| EOY | $520,441 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,130 | BOYAmt |
| EOY | $136,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,411 | BOYAmt |
| EOY | $43,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $161,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,833 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,348 | BOYAmt |
| EOY | $153,816 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,897 | BOYAmt |
| EOY | $94,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,370 | BOYAmt |
| EOY | $1,300,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,689 | BOYAmt |
| EOY | $4,029,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,424 | BOYAmt |
| EOY | $327,154 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,248 | BOYAmt |
| EOY | $91,560 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,588 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,260 | BOYAmt |
| EOY | $418,714 | 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 | $3,216,306 | BOYAmt |
| EOY | $3,091,490 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,123 | BOYAmt |
| EOY | $519,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,429 | BOYAmt |
| EOY | $3,610,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,689 | BOYAmt |
| EOY | $4,029,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$202,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,610 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,855,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,244,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,751,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,705,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,188,282 | CurrentTaxYearAmt |
| Total | $12,744,936 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,466,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,223,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,269,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,031 | CurrentTaxYearAmt |
| Total | $8,273,708 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,322,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,468,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,020,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,573,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,634,313 | CurrentTaxYearAmt |
| Total | $21,018,644 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $91,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $91,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,927,644 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $29,150 | CurrentTaxYearAmt |
| Total | $47,156 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $29,150 | CurrentTaxYearAmt |
| Total | $47,156 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $403,615 | CurrentTaxYearAmt |
| Total | $403,615 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,323,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,484,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,020,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,573,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,067,078 | CurrentTaxYearAmt |
| Total | $21,469,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS - 2022 AMOUNT: $ 37. INSURANCE COMMISSIONS - 2022 AMOUNT: $ 403,578. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $4,625 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $321 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $6,620 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $11,566 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | GRASSROOTS - ORGANIZATION OCCASIONALLY NOTIFIES MEMBERS, TYPICALLY BY ELECTRONIC MEANS OF PENDING REGULATIONS OR BILLS IN THEIR STATE OR REGION THAT HAVE THE POTENTIAL TO POSITIVELY OR NEGATIVELY IMPACT DEER, DEER HUNTING OR WILDLIFE CONSERVATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,897 | BeginningYearBalanceAmt |
| Contributions | $704 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,786 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,528 | AdministrativeExpensesAmt |
| End Year Balance | $94,287 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,572 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,325 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $109,897 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,675 | BeginningYearBalanceAmt |
| Contributions | $19,252 | ContributionsAmt |
| Investment Earnings Or Losses | $11,645 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $98,572 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,295 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $67,675 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,854 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,474 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $51,380 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,500 | OtherCostOrOtherBasisAmt |
| Book Value | $152,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,833 | DepreciationAmt |
| Book Value | $1,316 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $153,816 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND HELD FOR SALE | Desc |
| Book Value | $1,300,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,300,000 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,056,385 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,610 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,810 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,058,195 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$83,159 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$83,159 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,975,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,274,080 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $83,159 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $96,959 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,177,121 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,177,121 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS OF DECEMBER 31, 2022 AND 2021, THE BOARD OF DIRECTORS HAD DESIGNATED $94,287 AND $109,897, RESPECTIVELY, OF NET ASSETS WITHOUT RESTRICTION AS A QUASI-ENDOWMENT FUND TO SUPPORT YOUTH EDUCATION AND OUTREACH TO FURTHER THE MISSION OF THE ASSOCIATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -83,159. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 83,159. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RICK COUNTS | ||||||||
| 376 CHURCH VIEW LOOP | LEXINGTON | SC | 29073 | FUNDRAISING SOLICITATIONS | 0 | $188,375 | $25,921 | $162,454 |
| DRIFTLESS HABITAT LLC | ||||||||
| 905 LEGENDS DRIVE | WAUNAKEE | WI | 53597 | FUNDRAISING SOLICITATIONS | 0 | $186,371 | $27,713 | $158,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $374,746 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $53,634 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $321,112 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $43,970 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,195 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,775 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,709 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,970 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,195 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,775 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,709 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,066 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $137,651 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $58,516 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $2,120 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $40,538 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $137,651 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $58,516 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $2,120 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $40,538 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $101,174 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $36,477 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | SC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | AL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MS | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OK | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | ME | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | ND | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | SD | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | LA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WV | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | KY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | RI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | NICHOLAS PINNIZZOTTO CEO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | BOGART | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | NICHOLAS PINNIZZOTTO | GamingManagerPersonNm |
| Gaming Manager Compensation | $27,028 | GamingManagerCompensationAmt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICK PINIZZOTTO | ||||||||||||||
| PRESIDENT & CEO | $233,437 | $0 | $27,500 | $0 | $0 | $0 | $9,337 | $0 | $0 | $0 | $270,274 | $0 | $0 | $0 |
| APRIL ROBERTSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $142,660 | $0 | $6,500 | $0 | $0 | $0 | $5,706 | $0 | $0 | $0 | $154,866 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CEO'S BONUS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE 2022 EXECUTIVE DIRECTOR'S BONUS WAS $27,500. THE DIRECTOR OF FINANCE RECEIVED A BONUS OF $6,500 DETERMINED BY THE PRESIDENT/CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HUNTING SPORTING GOODS | 14 | $101,448 | FMV |
| Yes (X) | GUNS | 3 | $29,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION WAS ORGANIZED WITH MEMBERS. THE ASSOCIATION HAS 232 AFFILIATES THAT SERVE AS LOCAL CHAPTERS OF THE ASSOCIATION WHICH CARRY OUT FUNDRAISING EVENTS IN COMMUNITIES THROUGHOUT THE UNITED STATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, ALL BOARD MEMBERS REVIEW THE RETURN ELECTRONICALLY AND HAVE THE OPPORTUNITY TO RAISE QUESTIONS, MAKE COMMENTS AND EDITS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSIONS AT REGULARLY SCHEDULED BOARD MEETINGS AND THROUGH WRITTEN CONFILCT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR THE TOP OFFICIAL - THE EXECUTIVE COMMITTEE WITHIN THE BOARD OF DIRECTORS CONDUCTS THE CEO'S ANNUAL REVIEW BASED ON ESTABLISHED CRITERIA. THE REVIEW IS THEN COMPARED WITH INDUSTRY STANDARDS BASED ON TENURE, REGION, ORGANIZATION SIZE, ETC. TO ESTABLISH SALARY AND OTHER COMPENSATION. THE MOST COMMON RESOURCE USED TO COMPARE / CONTRAST COMPENSATION IS PROVIDED BY CHARITY NAVIGATOR. COMPENSATION PROCESS FOR OFFICERS - THE CEO CONDUCT AN ANNUAL REVIEW IN DECEMBER AND COMPARES THIS TO SIMILARLY AVAILABLE DATA REGARDING COMPENSATION. THE DEPARTMENT MANAGER CONDUCTS ALL OTHER STAFF REVIEWS IN DECEMBER AND USES COMPARABLE SALARY DATA TO MAKE RECOMMENDATIONS TO THE CEO, WHICH ARE EITHER ACCEPTED OR ADJUSTED BEFORE MAKING A FULL RECOMMENDATION TO THE EXECUTIVE COMMETTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | VIA WWW.DEERASSOCIATION.COM AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,708. FREELANCE ARTICLE WRITERS FOR PUBLICATION: PROGRAM SERVICE EXPENSES 9,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,700. TIMBER CUTTING CONTRACTORS: PROGRAM SERVICE EXPENSES 358,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,247. |
| FORM 990 PART IX | MANAGEMENT AND GENERAL - THIS SUPPORTING SERVICE CATEGORY INCLUDES THE FUNCTIONS NECESSARY TO SECURE THE PROPER ADMINISTRATIVE FUNCTIONING OF NDA'S GOVERNING BOARD, MAINTAIN AN APPROPRIATE WORKING ENVIRONMENT, PROVIDE INFORMATION TECHNOLOGY TOOLS, AND SUPPORT AND MANAGE THE FINANCIAL RESPONSIBILITIES OF NDA. FUNDRAISING - THIS SUPPORTING SERVICE CATEGORY INCLUDES EXPENDITURES THAT PROVIDE THE STRUCTURE NECESSARY TO ENCOURAGE AND SECURE PRIVATE FINANCIAL SUPPORT. MEMBERSHIP DEVELOPMENT - MEMBERSHIP DEVELOPMENT MANAGES THE CAMPAIGNS THAT SOLICIT FOR PROSPECTIVE MEMBERS AND MEMBERSHIP DUES AND THE RETENTION OF CURRENT MEMBERS. THIS DEPARTMENT ALSO PROVIDES SUPPORT TO MEMBERSHIP. THIS SUPPORT TAKES THE FORM OF MEMBER/CHAPTER DATABASE MAINTENANCE, RESPONDING TO MEMBER QUERIES, PROVIDING ROSTERS, AND FULFILLING PREMIUMS. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION SELECTED A NEW INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT FOR YEAR ENDED 12/31/2022. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL DEER ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | BOGART | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900201257 | EIN |
| Primary Activities | WILDLIFE CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL DEER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL DEER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $314,270 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |