2024-10-24T13:11:13-04:00 2023-12-31 742826649 DAVID BERRY CPA PC 305 N BEHREND AVE FARMINGTON NM 87401 990 2023-01-01 856015957 SAN JUAN WILDLIFE FEDERATION SANJ 5053307693 PO BOX 1411 FARMINGTON NM 87499 KAREN STANDLEY TREASURER 5053307693 2024-10-02 true DAVID BERRY P01082461 5053206670 2024-10-02 2023 2024-10-15 13:58:12Z KAREN STANDLEY 169621 false X NA X PROVIDE FIREARM EDUCATION AND TRAINING. OPERATE A SHOOTING RANGE AND TRAINING FACILITIES. 11 11 0 0 103685 108470 65951 61084 78 67 0 169714 169621 0 0 0 0 0 159799 304293 159799 304293 9915 -134672 426954 293332 23635 24685 403319 268647 PROVIDE FIREARM EDUCATION AND TRAINING. OPERATE A SHOOTING RANGE AND TRAINING FACILITIES. false false 304293 61084 PROVIDE FIREARM EDUCATION AND TRAINING. OPERATE A SHOOTING RANGE AND TRAINING FACILITIES. 304293 false false false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false X THE ORGANIZATION 5053269113 PO BOX 1411 FARMINGTON NM 87499 X CHARLIE BAEZ DIRECTOR X 0 0 0 ERICH COLE VICE PRESIDE X X 0 0 0 DAVID COLLINSWORTH PRESIDENT X X 0 0 0 BOB DICKSON DIRECTOR X 0 0 0 MIKE FINLAYSON DIRECTOR X 0 0 0 CHERI HOLLADAY SECRETARY X X 0 0 0 JIM KENNEDY DIRECTOR X 0 0 0 PATRICK KOTHE DIRECTOR X 0 0 0 DANA LITTLE DIRECTOR X 0 0 0 KURT PALMER DIRECTOR X 0 0 0 KAREN STANDLEY TREASURER X X 0 0 0 false false false 107475 995 108470 TRAINING AND SHOOTING EVENTS 58105 58105 OTHER INCOME 2979 2979 61084 67 67 169621 61151 15500 15500 7631 7631 3221 3221 4945 4945 24004 24004 REPAIRS AND MAINTENANCE 115404 115404 CONTRACT LABOR 64158 64158 PROGRAM EXPENSES 29176 29176 UTILITIES 21881 21881 18373 18373 304293 304293 0 0 413995 450 11866 291789 1093 1093 107530 107530 426954 293332 23635 24685 23635 24685 X 403319 268647 403319 268647 426954 293332 -134672 X false false false false false false 107530 107530 SECURITY KEY DEPOSITS 24685 24685 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION AS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE REQUIRED AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THESE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNCERTAIN INCOME TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST