Safari Club International Foundation, New York Metropolitan Chapter in Middletown, New York (NY)

Safari Club International Foundation, New York Metropolitan Chapter
Employer Identification Number (EIN)	860292099
Name of Organization	Safari Club International Foundation
Secondary Name	New York Metropolitan Chapter
In Care of Name	Robert Vitro
Address	562 New Vernon Road, Middletown, NY 10940
Activities	Hunting or fishing club, Other sports or athletic activities
Subsection	Literary Organization
Ruling Date	09/1975
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2007
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$19,625,532
Amount of Income	$10,107,250
Form 990 Revenue Amount	$7,480,797
National Taxonomy of Exempt Entities (NTEE)	Animal-Related: Wildlife Preservation, Protection

Non-representatives - add comments:

Amount of income in 2007: $10,107,250 (it was $7,480,797 in 2013)

This organization:	$10,107,250
Other organizations performing similar types of work:	$64,119

Assets in 2007: $19,625,532 (it was $19,625,532 in 2013)

This organization:	$19,625,532
Other organizations performing similar types of work:	$34,827

Expenses in 2013: $5,150,092

This organization:	$5,150,092
Other organizations performing similar types of work:	$51,105

Income to expenses ratio in 2013: 2.0

This organization:	2.0
Other organizations performing similar types of work:	1.3

Employees paid over $100,000 in 2013: 2.1%

Safari Club International Foundation, New York Metropolitan Chapter:	2.1%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 73.2%

This organization:	73.2%
Other organizations performing similar types of work:	99.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	Yes
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	Yes	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	Yes	Yes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	Yes	Yes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	Yes
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	Yes	Yes
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		47	28
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		36	48
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		Yes	Yes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$222,811	$142,478
Total reportable compensation from related organizations	$378,215	$429,906
Total estimated amount of other compensation from the organization and related organizations	$50,346	$46,622
Total number of individuals who received more than $100,000 of reportable compensation from the organization	2	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$6,614,896	$5,704,050	$7,480,797
Contributions, Gifts, Grants and Other Similar Amounts	$4,786,537	$5,015,326	$5,477,699
Program Service Revenue	$1,025,135	$952,340	$918,554
900099		$583,320	$561,740
611600		$369,020	$356,814
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$145,859	$207,727	$272,600
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$116,467	$89,512	$505,058
Gross rents (Real / Personal)	$116,467 / $0	$89,512 / $0	$505,058 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$116,467 / $0	$89,512 / $0	$505,058 / $0
Net gain/loss from sales of assets other than inventory	$432,197	$-45,843	$136,708
Gross amount from sales of assets other than inventory (Securities / Other)	$7,866,297 / $998	$1,652,773 / $1,850	$2,684,486 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$7,435,098 / $0	$1,700,466 / $0	$2,546,502 / $1,276
Gain or (loss) (Securities / Other)	$431,199 / $998	$-47,693 / $1,850	$137,984 / $-1,276
Net income/loss from fundraising events	$0	$-647,429	$0
Net income/loss from gaming activities	$0	$0	$39,643
Gross income from gaming activities	$0	$0	$39,643
Less: direct expenses	$0	$0	$0
Net income/loss from sales of inventory	$81,353	$85,143	$106,310
Gross sales of inventory, less returns and allowances	$145,400	$165,741	$184,985
Less: cost of goods sold	$64,047	$80,598	$78,675
Miscellaneous Revenue	$27,348	$47,274	$24,225
900099		$47,274	$24,225
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$5,427,937	$5,121,323	$5,150,092
Grants and other assistance to domestic organizations and domestic governments		$501,900	$682,390
Grants and other assistance to domestic individuals		$20,400	$21,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$62,693	$56,150
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$248,290	$195,291	$347,039
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$1,311,147	$1,387,918	$1,100,754
Pension plan accruals and contributions		$14,048	$16,420
Other employee benefits		$191,609	$173,507
Payroll taxes	$95,014	$100,200	$85,498
Fees for services (non-employees)
Management		$51,709	$77,947
Legal		$65,842	$178,237
Accounting		$34,720	$39,403
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$40,899	$46,611
Other		$46,145	$124,731
Advertising and promotion		$252,069	$210,953
Office expenses		$257,322	$287,766
Information technology		$33,000	$32,476
Royalties		$0	$0
Occupancy		$179,118	$183,410
Travel		$242,251	$252,681
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$12,129	$50,357
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$375,979	$367,969
Insurance		$69,875	$70,597
Other expenses		$719,735	$516,083
Other expenses		$145,282	$121,626
Other expenses		$68,817	$60,937
Other expenses		$52,372	$45,550

	2011	2012	2013
Balance Sheet
Total assets	$16,555,278	$16,732,748	$19,625,532
Cash - non-interest-bearing		$731,656	$2,175,602
Savings and temporary cash investments		$290,097	$311,455
Pledges and grants receivable, net		$676,383	$717,257
Accounts receivable, net		$151,018	$535,321
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$39,996	$63,736
Prepaid expenses and deferred charges		$37,006	$76,130
Land, buildings, and equipment: cost or other basis		$4,119,862	$3,974,739
Investments - publicly traded securities		$9,331,056	$10,412,428
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$1,355,674	$1,358,864
Total liabilities	$599,604	$475,837	$680,910
Accounts payable and accrued expenses		$357,361	$601,706
Grants payable		$0	$0
Deferred revenue		$118,476	$79,204
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$15,955,674	$16,256,911	$18,944,622
Unrestricted net assets		$5,960,645	$6,921,648
Temporarily restricted net assets		$712,267	$1,765,507
Permanently restricted net assets		$9,583,999	$10,257,467
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$12,681,135
Subtotal	$30,694,982
Gifts, grants, contributions, and membership fees received	$24,296,544
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$6,398,438
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$18,013,847
Amounts received from disqualified persons	$18,013,847
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$32,237,058
Public support	$30,694,982
Subtotal	$1,277,444
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,277,444
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$264,632

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Governors Island Corporation, Governors Island Trust	10 South Street Slip 7, New York, NY 10004-1921	NY	2010-11	$116,469,105
2	Virunga Fund Inc	378 Clinton Street Unit 1, Brooklyn, NY 11231	NY	2009-02	$12,850,796
3	Safari Club International Foundation, New York Metropolitan Chapter	562 New Vernon Road, Middletown, NY 10940	NY	1975-09	$10,107,250
4	Lost Bird Project Inc	220 E 23rd St Ste 505, New York, NY 10010-4668	NY	2013-02	$1,551,739
5	Tiger Sanctuaries Inc, Tigers In America	250 W 12th St, New York, NY 10014-1912	NY	2012-05	$499,795
6	Safe Haven Animal Shelter & Wildlife Center	14 Scribo Ln, Wappingers Fl, NY 12590-3612	NY	2010-08	$74,838
7	Stonehouse Wood Sanctuary	8 Sarven Ct, Tarrytown, NY 10591-4108	NY	2008-05	$73,994
8	Kenmax Foundation Inc	337 Mohawk St, Rome, NY 13440-6028	NY	2009-11	$70,579
9	Turtle Rescue Of The Hamptons Inc	PO BOX 5, Jamesport, NY 11947-0005	NY	2012-03	$63,985
10	Susanne P Boyd And Darrel Boyd Foundation For Animal Welfare	35 Market St, Poughkeepsie, NY 12601-3214	NY	2013-05	$63,200
11	Friends Of Iroquois National Wildlife Refuge Inc	1101 Casey Rd, Basom, NY 14013	NY	2001-05	$15,121
12	Rescue4dogs Inc	77 Worth St, New York, NY 10013-3411	NY	2012-09	$9,620
13	Love For Paws Rescue	1033 N Putnam Ave, Lindenhurst, NY 11757-2227	NY	2013-04	$4,160
14	Audubon Society Of The Capital Region Inc	Po Box 14135, Albany, NY 12212	NY	2012-01	$0
15	Biological Survey Inc	5 Willets Wood West, Red Hook, NY 12571	NY	2002-02	$0
16	Bronx River-Sound Shore Audubon Society Inc	24 Bronx Street, Tuckahoe, NY 10707	NY	1961-05	$0
17	Carls Daughters Bed & Breakfast For Horses Inc	10120 Cabin Hill Road, Andes, NY 13731	NY	2012-11	$0
18	Catskill Exotic Bird Club	310 S Main St, Liberty, NY 12754-2004	NY	2011-02	$0
19	Center For Wildlife Rescue Research And Conservation Inc, Center For Wildlife Inc	38 Parkway Rd, Bronxville, NY 10708-3602	NY	2014-07	$0
20	China Nature Protection Inc	6395 Austin St Apt 4h, Rego Park, NY 11374-3044	NY	1999-07	$0

Number of organizations performing similar types of work

Alaska	13
Alabama	14
Arkansas	19
Arizona	27
California	129
Colorado	50
Connecticut	17
District of Columbia	10
Delaware	6
Florida	113
Georgia	64
Hawaii	9
Iowa	13
Idaho	15
Illinois	32
Indiana	23
Kansas	8
Kentucky	23
Louisiana	16
Massachusetts	30
Maryland	27
Maine	11
Michigan	53
Minnesota	27
Missouri	30
Mississippi	19

Montana	17
North Carolina	43
North Dakota	6
Nebraska	4
New Hampshire	8
New Jersey	19
New Mexico	20
Nevada	22
New York	71
Ohio	36
Oklahoma	20
Oregon	26
Pennsylvania	36
Rhode Island	2
South Carolina	32
South Dakota	8
Tennessee	23
Texas	112
Utah	18
Virginia	45
Vermont	6
Washington	53
Wisconsin	32
West Virginia	6
Wyoming	8
International	9

Total

1,480

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Safari Club International Foundation, New York Metropolitan Chapter	562 New Vernon Road, Middletown, NY 10940	NY	1975-09	$10,107,250
Subordinate	Safari Club International Foundation, Shikar	PO BOX 147, Tempe, AZ 85280-0147	AZ	2004-08	$7,769,322
Subordinate	Safari Club International Foundation, Cp Orange County Chapter	10472 Broadview Pl, Santa Ana, CA 92705-1442	CA	1975-09	$282,733
Subordinate	Safari Club International Foundation, 19073493 Sacramento Chapter	421 William St, Vacaville, CA 95688-4530	CA	2004-08	$216,021
Subordinate	Safari Club International Foundation, 20058930 Northern Nevada Chapter	12080 Pebble Bluff Dr, Sparks, NV 89441-5585	NV	1975-09	$158,906
Subordinate	Safari Club International Foundation, 12006767 Phoenix Chapter	PO BOX 51138, Phoenix, AZ 85076-1138	AZ	1975-09	$154,567

Number of affiliated organizations

Arizona	2
California	2

Nevada	1
New York	1