Safari Club International Foundation
- Assets
- $509.2k
- Revenue
- $344.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Waukesha, WI
- Founding
- 09/1975
- Data as of
- 06/2022
- EIN
- 39-1383695
Organization Overview
Safari Club International Foundation is located in Waukesha, WI. The organization was established in 1975. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Safari Club International Foundation employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Safari Club International Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Safari Club International Foundation generated $344.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $331.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND PROTECT THE ENVIRONMENT AND HABITAT FOR ANIMALS AND TO PROTECT THE RIGHTS OF HUNTERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMANITARIAN - PROVIDE FUNDS FOR HUMAN GROWTH & DEVELOPMENT IN AREAS OF NEED
EDUCATION- EDUCATION AIMED AT YOUTH TO TEACH RESPONSIBLE HUNTING AND FISHING TECHNIQUES, RESPECT FOR NATURE AND THE ENVIRONMENT. PROMOTES YOUTH OPPORTUNITIES WITHIN THE SPORT.
HUNTER'S RIGHTS- PROMOTES AND EXPANDS THOSE RIGHTS.
CONSERVATION & OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janean Gehl Chapter Liai | OfficerTrustee | 30 | $9,384 |
Charmaine Wargolet President | OfficerTrustee | 8 | $0 |
Timothy Novak Treasurer | OfficerTrustee | 4 | $0 |
Sean Coykendall Vice Preside | OfficerTrustee | 12 | $0 |
Russ Van Lieshout Director | OfficerTrustee | 1 | $0 |
Nick Heim Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,524 |
| Total Program Service Revenue | $20,240 |
| Investment income | $327 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $296,529 |
| Net Income from Sales of Inventory | -$256 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $344,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $91,990 |
| Grants and other assistance to domestic individuals. | $10,620 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,384 |
| Compensation of current officers, directors, key employees. | $9,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,103 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,239 |
| Fees for services: Lobbying | $9,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,000 |
| Office expenses | $31,136 |
| Information technology | $225 |
| Royalties | $0 |
| Occupancy | $1,090 |
| Travel | $5,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,327 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,312 |
| Insurance | $1,408 |
| All other expenses | $13,548 |
| Total functional expenses | $331,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,084 |
| Savings and temporary cash investments | $41,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,083 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $509,171 |
| Accounts payable and accrued expenses | $46,092 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $333 |
| Total liabilities | $46,425 |
| Net assets without donor restrictions | $462,746 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $509,171 |
Grants Awarded
Over the last fiscal year, Safari Club International Foundation has awarded $74,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Tucson, AZ PURPOSE: SUPPORT NAT'L ORG | $54,000 |
Stevens Point, WI PURPOSE: BLACK BEAR RESEARCH | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safari Club International Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Nra Foundation Inc Fairfax, VA PURPOSE: Youth Equipment | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pheasants Forever Inc Saint Paul, MN | $51,710,315 | $67,643,527 |
White Oak Conservation Foundation Chicago, IL | $35,929,276 | $1,822,227 |
Odc Network Holland, MI | $16,247,311 | $8,710,851 |
Wildlife Forever White Bear Lake, MN | $589,677 | $1,641,748 |
Fellow Mortals Inc Lake Geneva, WI | $1,918,389 | $1,029,492 |
Pope & Young Club Inc Chatfield, MN | $1,914,446 | $755,864 |
Monarch Research Project Marion, IA | $1,124,903 | $1,390,927 |
Salonga Conservation Initiative Inc Milwaukee, WI | $1,209,682 | $1,070,156 |
Friends Of Freeland Foundation Green Lake, WI | $8,609 | $636,799 |
Minnesota Chapter Of The Foundation For North American Wild Sheep Northfield, MN | $1,432,223 | $722,878 |
Friends Of Pine Grove Zoo Little Falls, MN | $471,584 | $627,824 |
Hunter Nation Foundation Inc Marshfield, WI | $14,973 | $432,310 |