THE EASTERN CHAPTER OF THE FDN FOR THE NORTH AMERICAN WILD SHEEP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE EASTERN CHAPTER OF THE FDN FOR THE NORTH AMERICAN WILD SHEEP (EIN 23-2640001)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-06
- IRS object ID
- 201633419349300103
- Schema version
- 2015v2.1
- 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) |
|---|---|---|
| Return | 2016-12-06T08:04:31-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232076314 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STYER ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64080 | AddressLine1Txt |
| City | SOUDERTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232640001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN CHAPTER OF THE FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | NORTH AMERICAN WILD SHEEP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 7175884190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 ZOOKS MILL RD | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KEATY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7175884190 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY S EDE CPA | PreparerPersonNm |
| PTIN | P00037418 | PTIN |
| Phone | 2157230974 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN CHAPTER OF THE WILD SHEEP FO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL KEATY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 CADY AVE | AddressLine1Txt |
| City | NICHOLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $659,152 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ECFNAWS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE MANAGEMENT OF, AND TO SAFEGUARD AGAINST THE EXTINCTION OF ALL SPECIES OF WILD SHEEP NATIVE TO THE CONTINENT OF NORTH AMERICA AS WELL AS SUPPORT HUNTERS'RIGHTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $104,242 | PYContributionsGrantsAmt |
| CY Contributions Grants | $136,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,980 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,692 | PYOtherRevenueAmt |
| CY Other Revenue | $87,126 | CYOtherRevenueAmt |
| PY Total Revenue | $254,374 | PYTotalRevenueAmt |
| CY Total Revenue | $260,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $133,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,612 | PYOtherExpensesAmt |
| CY Other Expenses | $99,707 | CYOtherExpensesAmt |
| PY Total Expenses | $252,236 | PYTotalExpensesAmt |
| CY Total Expenses | $249,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $237,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $239,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $234,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $237,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE THE MANAGEMENT OF, AND TO SAFEGUARD AGAINST THE EXTINCTION OF ALL SPECIES OF WILD SHEEP NATIVE TO THE CONTINENT OF NORTH AMERICA AS WELL AS SUPPORT EFFORTS IN CONSERVATION, EDUCATION AND RESEARCH IN THE CAUSE OF NOT ONLY WILD SHEEP, BUT ALL WILDLIFE AND ITS HABITAT, PRESERVING ITS VIABILITY FOR THE ENJOYMENT OF FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $221,446 | ExpenseAmt |
| Grant | $110,150 | GrantAmt |
| Revenue | $29,757 | RevenueAmt |
| Desc | PROMOTE THE MANAGEMENT OF, AND TO SAFEGUARD AGAINST THE EXTINCTION OF ALL SPECIES OF WILD SHEEP NATIVE TO THE CONTINENT OF NORTH AMERICA AS WELL AS SUPPORT EFFORTS IN CONSERVATION, EDUCATION AND RESEARCH IN THE CAUSE OF NOT ONLY WILD SHEEP, BUT ALL WILDLIFE AND ITS HABITAT, PRESERVING ITS VIABILITY FOR THE ENJOYMENT OF FUTURE GENERATIONS. | Desc |
| Total Program Service Expenses | $221,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7175884188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 ZOOKS MILL RD | AddressLine1Txt |
| City | EPHRATA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TODD HAMMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA FIELDS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BOWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MOWBRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB ROGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SHAUB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH BLANKENHORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KEATY | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG BENNETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAY KEMMERER | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $136,073 | AllOtherContributionsAmt |
| Noncash Contributions | $73,917 | NoncashContributionsAmt |
| Total Contributions | $136,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $26,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,980 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,796 | TotalRevenueColumnAmt |
| Exclusion | $7,796 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,961 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,184 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,777 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,777 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $418,915 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $355,946 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,969 | TotalRevenueColumnAmt |
| Exclusion | $62,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $36,408 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $16,270 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,138 | TotalRevenueColumnAmt |
| Exclusion | $20,138 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,019 | TotalRevenueColumnAmt |
| Exclusion | $4,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,757 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,922 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,150 | TotalAmt |
| Program Services | $110,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,470 | TotalAmt |
| Program Services | $21,282 | ProgramServicesAmt |
| Management And General | $10,641 | ManagementAndGeneralAmt |
| Fundraising | $3,547 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,645 | TotalAmt |
| Program Services | $2,787 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,969 | TotalAmt |
| Management And General | $8,969 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706 | TotalAmt |
| Management And General | $1,706 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,395 | TotalAmt |
| Program Services | $7,395 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,804 | TotalAmt |
| Program Services | $6,804 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Program Services | $1,330 | ProgramServicesAmt |
| Fundraising | $70 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929 | TotalAmt |
| Program Services | $1,833 | ProgramServicesAmt |
| Fundraising | $96 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,616 | TotalAmt |
| Program Services | $2,616 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRINTING & POSTAGE | $23,535 | $22,358 | $1,177 |
| LIFE MEMBER DRAWING | $19,950 | $19,950 | |
| OFFICE SERVICES | $9,244 | $8,782 | $462 |
| WEBSITE | $8,985 | $8,985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,174 | TotalAmt |
| Program Services | $7,174 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,972 | TotalAmt |
| Program Services | $221,446 | ProgramServicesAmt |
| Management And General | $22,710 | ManagementAndGeneralAmt |
| Fundraising | $5,816 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,446 | BOYAmt |
| EOY | $45,884 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001 | BOYAmt |
| EOY | $1,002 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,850 | BOYAmt |
| EOY | $11,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,717 | BOYAmt |
| EOY | $5,788 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,916 | BOYAmt |
| EOY | $175,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,930 | BOYAmt |
| EOY | $239,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575 | BOYAmt |
| EOY | $800 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390 | BOYAmt |
| EOY | $1,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,965 | BOYAmt |
| EOY | $2,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,965 | BOYAmt |
| EOY | $237,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,965 | BOYAmt |
| EOY | $237,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,930 | BOYAmt |
| EOY | $239,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,185 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $34,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,053 | CurrentTaxYearAmt |
| Total | $375,181 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $455,323 | CurrentTaxYearAmt |
| Total | $2,483,444 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618,376 | CurrentTaxYearAmt |
| Total | $2,858,625 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,975 | CurrentTaxYearMinus1YearAmt |
| Total | $128,033 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,165 | CurrentTaxYearMinus1YearAmt |
| Total | $985,561 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,140 | CurrentTaxYearMinus1YearAmt |
| Total | $1,113,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,745,031 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,796 | CurrentTaxYearAmt |
| Total | $51,166 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,796 | CurrentTaxYearAmt |
| Total | $51,166 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,019 | CurrentTaxYearAmt |
| Total | $4,376 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $614,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $598,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $630,191 | CurrentTaxYearAmt |
| Total | $2,914,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.53040 | PublicSupportPY509Pct |
| Investment Income CY | 0.01760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,373 | DepreciationAmt |
| Book Value | $5,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,788 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARLES SCHWAB INVESTMENT | Desc |
| Book Value | $175,596 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $175,596 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $624,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,185 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $372,216 | OtherRevenueAmt |
| Revenue Not Reported | $364,031 | RevenueNotReportedAmt |
| Revenue Subtotal | $260,752 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $260,752 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $622,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $372,216 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $372,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $249,972 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $249,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONVENTION EXPENSES (SPECIAL EVENT) 372,216. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONVENTION EXPENSES (SPECIAL EVENT) 372,216. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CONVNTN WITH CHARITY AUCTION | Event1Nm |
| Gross Receipts Event1 | $418,915 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $418,915 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $99,391 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $256,555 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $418,915 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $418,915 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $99,391 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $256,555 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $355,946 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,969 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $36,408 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $16,270 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $36,408 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $16,270 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $16,270 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $20,138 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | 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 |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Services Prov | CHAPTER'S ADMINISTRATOR OBTAINS PA LICENSE AND PERFORMS OTHER STATE REQUIREMENTS TO OBTAIN STATE GAMING PERMIT INCIDENTAL TO OTHER ADMINISTRATIVE DUTIES | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WILD SHEEP FOUNDATION | |||||||
| 720 ALLEN AVE | CODY | WY | 82414 | 421109229 | 501 C 3 | $30,250 | TO PROVIDE RESEARCH AND CONSERVATION FOR WILDLIFE PRIMARILY WILD SHEEPTO PROVIDE RESEARCH AND CONSERVATION OF WILDLIFE PRIMARILY WILD SHEEP |
| WYOMING WILDLIFE - THE FOUNDATION | |||||||
| 1472 N 5TH STREET STE 201 | LARAMIE | WY | 82072 | 830287513 | 501 C 3 | $64,800 | TO PROVIDE FUNDS FOR RESEARCH AND CONSERVATION OF WILDLIFE PRIMARILY WILD SHEEP |
| ALASKA PROFESSIONAL HUNTERS ASSOCIATION | |||||||
| PO BOX 240971 | ANCHORAGE | AK | 99524 | 920060165 | 501 C 6 | $5,000 | TO PROVIDE FUNDS FOR RESEARCH AND CONSERVATION OF WILDLIFE PRIMARILY WILD SHEEP |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Method Of Determining Revenues | VALUE RECEIVED AUCTIONED | MethodOfDeterminingRevenuesTxt |
Taxidermy TaxidermyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Method Of Determining Revenues | VALUE RECEIVED AUCTION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OUTFITTER HUNTS | 34 | $0 | VALUE RECEIVED AUCTI |
| Yes (X) | MINOR SILENT AUCTION ITEMS | 40 | $0 | VLAUE RECEIVED AUCTI |
| Yes (X) | WINE DONATION | 1 | $0 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO CAN RENEW MEMBERSHIP ANNUALLY |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING CAN VOTE ANNUALLY TO ELECT BOARD FOR YEAR AHEAD |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND THE BOARD PRIOR TO SIGNATURE |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE CHAPTER OFFICE |