Civic Intelligence

The Great Outdoors Fund

990 • Fiscal year 2024 • EIN 82-0752008

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 31, 2025

Organization Profilewww.thegreatoutdoorsfunds.org
2510 N Henderson Apt 15Dallas, TX 75206

(817) 946-6909

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$187,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

165%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$228,242

Up $142,234 (+165%) from 2023

Net Assets

Up

$213,277

Up $127,269 (+148%) from 2023

Liabilities

Up

$14,965

Up $14,965 from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$740,212

Up $227,594 (+44%) from 2023

Expenses

Up

$612,879

Up $130,143 (+27%) from 2023

Net Income

Up

$127,333

Up $97,451 (+326%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $58,020Liabilities 2017: $34,488Net Assets 2017: $23,5322017Assets 2018: $81,097Liabilities 2018: $30,746Net Assets 2018: $50,3512018Assets 2019: $92,483Liabilities 2019: $0Net Assets 2019: $92,4832019Assets 2020: $100,290Liabilities 2020: $825Net Assets 2020: $99,4652020Assets 2021: $73,389Liabilities 2021: $1,720Net Assets 2021: $71,6692021Assets 2022: $105,183Liabilities 2022: $1,256Net Assets 2022: $103,9272022Assets 2023: $86,008Liabilities 2023: $0Net Assets 2023: $86,0082023Assets 2024: $228,242Liabilities 2024: $14,965Net Assets 2024: $213,2772024

Highlighted filing

2024

Assets$228,242
Liabilities$14,965
Net Assets$213,277
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2017: $126,647Expenses 2017: $103,115Net Income 2017: $23,5322017Revenue 2018: $193,132Expenses 2018: $166,313Net Income 2018: $26,8192018Revenue 2019: $267,233Expenses 2019: $225,101Net Income 2019: $42,1322019Revenue 2020: $249,000Expenses 2020: $242,020Net Income 2020: $6,9802020Revenue 2021: $230,171Expenses 2021: $225,964Net Income 2021: $4,2072021Revenue 2022: $370,499Expenses 2022: $324,708Net Income 2022: $45,7912022Revenue 2023: $512,618Expenses 2023: $482,736Net Income 2023: $29,8822023Revenue 2024: $740,212Expenses 2024: $612,879Net Income 2024: $127,3332024

Highlighted filing

2024

Revenue$740,212
Expenses$612,879
Net Income$127,333
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$740,212
Mission and Program Overview

Mission

We nbsp;support nbsp;sustainable nbsp;outdoor nbsp;recreation nbsp;and nbsp;conservation nbsp;for nbsp;current nbsp;and nbsp;future nbsp;generations nbsp;by nbsp;encouraging nbsp;people nbsp;to nbsp;get nbsp;back nbsp;to nbsp;nature nbsp;reminding nbsp;them nbsp;why nbsp;it nbsp;s nbsp;worth nbsp;it nbsp;because nbsp;you nbsp;can nbsp;t nbsp;love nbsp;it nbsp;if nbsp;you nbsp;don nbsp;t nbsp;know

The Great Outdoors Fund was established in 2017 as a 501(c)(3) charitable organization to serve as a neutral funding mechanism facilitating collaboration between any public agency responsible for managing outdoor recreation and the private sector to provide a full range of high-quality, year-round recreation opportunities, both economically and environmentally sustainable, through public-private partnership projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,900$201,139▲ $146,239
Intangible Assets$24,552$15,511▼ $9,041
Accounts Receivable$5,814$11,526▲ $5,712
Land, Buildings, and Equipment, Net$742$66▼ $676
Total Assets$86,008$228,242▲ $142,234
Liabilities
Accounts Payable and Accrued Expenses$64$14,965▲ $14,901
Total Liabilities$64$14,965▲ $14,901
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,180$143,101▲ $123,921
Net Assets Without Donor Restrictions$66,764$70,176▲ $3,412
Total Net Assets Fund Balance$85,944$213,277▲ $127,333
Total Liabilities and Net Assets / Fund Balance$86,008$228,242▲ $142,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66$7,859$7,925
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori McCulloughExec. DirectorFT$187,000$187,000

Board Members and Trustees

NameTitle
Brad FranklinChair
Andy TreharneVice Chair
Melissa SimpsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,199
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$740,199
Change in Net Assets
$127,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$740,212
Total Revenue per Form 990
$740,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,436
Salaries, Compensation, and Employee Benefits$206,443
Total Fundraising Expense$15,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,300$9,350$9,350$187,000
Fees for Services Other$45,412$1,046-$46,458
Advertising$21,797-$1,147$22,944
Fees for Services Accounting-$22,784-$22,784
Payroll Taxes$11,848$658$658$13,164
Depreciation Depletion-$9,717-$9,717
Information Technology$5,680-$631$6,311
Other Employee Benefits$5,651$314$314$6,279
Office Expenses-$4,241-$4,241
Travel$2,977-$992$3,969
Fees for Services Management--$2,396$2,396
Occupancy-$1,847-$1,847
Fees for Services Legal-$1,057-$1,057
Insurance-$748-$748
Other Expenses$414$424$414$424
All Other Expenses$25--$25
Total Functional Expenses$544,791$52,186$15,902$612,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,878
Total Expenses per Audited Statements$612,878
Total Expenses per Form 990$612,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Great Outdoors Fund was not established as a member-based organization. There are four board members and three of which are independent, voting members.”

Form 990, Part VI, Section B, line 11B

“The return is reviewed and approved by the President and then by the full Board of Directors.”

Form 990, Part VI, Section C, line 18

“Upon Request”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
The Great Outdoors Fund
EIN
82-0752008
Phone
8179466909
Address
2510 N Henderson Apt 15, Dallas, TX 75206

Signing Officer

Name
Lori McCullough
Title
CEO
Phone
8179466909
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori McCullough
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
50

Preparer

Firm
Still Burton PLLC
Address
13465 Midway Road Suite 475, Farmers Branch, TX 75244
Preparer
Brett K Burton
Phone
4697011710
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“TGOF regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Uncertain tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires TGOF to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The Organization is generally no longer subject to tax examinations relating to US federal tax returns for three years prior to the last filing.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014965
IRS990/AccountsReceivableGrp/BOYAmt05814
IRS990/AccountsReceivableGrp/EOYAmt011526
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Great Outdoors Fund was established in 2017 as a 501(c)(3) charitable organization to serve as a neutral funding mechanism facilitating collaboration between any public agency responsible for managing outdoor recreation and the private sector to provide a full range of high-quality, year-round recreation opportunities, both economically and environmentally sustainable, through public-private partnership projects.
IRS990/AdvertisingGrp/FundraisingAmt01147
IRS990/AdvertisingGrp/ProgramServicesAmt021797
IRS990/AdvertisingGrp/TotalAmt022944
IRS990/AllOtherContributionsAmt0740199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025
IRS990/AllOtherExpensesGrp/TotalAmt025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lori McCullough
IRS990/BooksInCareOfDetail/PhoneNum08179466909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02510 N Henderson Apt 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054900
IRS990/CashNonInterestBearingGrp/EOYAmt0201139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0740199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0406436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0127333
IRS990/CYSalariesCompEmpBnftPaidAmt0206443
IRS990/CYTotalExpensesAmt0612879
IRS990/CYTotalFundraisingExpenseAmt015902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0740212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09717
IRS990/DepreciationDepletionGrp/TotalAmt09717
IRS990/Desc0The Great Outdoors Fund is dedicated to expanding equitable access to the outdoors and improving recreation opportunities through public-private partnerships so people of all ages, abilities, and backgrounds can experience and enjoy nature.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019180
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143101
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0394791
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022784
IRS990/FeesForServicesAccountingGrp/TotalAmt022784
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01057
IRS990/FeesForServicesLegalGrp/TotalAmt01057
IRS990/FeesForServicesManagementGrp/FundraisingAmt02396
IRS990/FeesForServicesManagementGrp/TotalAmt02396
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01046
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045412
IRS990/FeesForServicesOtherGrp/TotalAmt046458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm2Andy Treharne
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Simpson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0187000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0740212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0631
IRS990/InformationTechnologyGrp/ProgramServicesAmt05680
IRS990/InformationTechnologyGrp/TotalAmt06311
IRS990/InsuranceGrp/ManagementAndGeneralAmt0748
IRS990/InsuranceGrp/TotalAmt0748
IRS990/IntangibleAssetsGrp/BOYAmt024552
IRS990/IntangibleAssetsGrp/EOYAmt015511
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066
IRS990/LandBldgEquipCostOrOtherBssAmt07925
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Great Outdoors Fund is dedicated to expanding equitable access to the outdoors and improving recreation opportunities through public-private partnerships so people of all ages, abilities, and backgrounds can experience and enjoy nature.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085944
IRS990/NetAssetsOrFundBalancesEOYAmt0213277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01847
IRS990/OccupancyGrp/TotalAmt01847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04241
IRS990/OfficeExpensesGrp/TotalAmt04241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06279
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Restricted Funds Projec
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OtherExpensesGrp/ProgramServicesAmt0260618
IRS990/OtherExpensesGrp/ProgramServicesAmt122069
IRS990/OtherExpensesGrp/ProgramServicesAmt2414
IRS990/OtherExpensesGrp/TotalAmt0260618
IRS990/OtherExpensesGrp/TotalAmt122069
IRS990/OtherExpensesGrp/TotalAmt2828
IRS990/OtherExpensesGrp/TotalAmt3424
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0658
IRS990/PayrollTaxesGrp/ProgramServicesAmt011848
IRS990/PayrollTaxesGrp/TotalAmt013164
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lori McCullough
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Unsmoke Canada Cleanups is a gran-giving program established in 0220 through a partnership between The Great Outdoors Fund and #UnsmokeCanada to support litter cleanup projects anywhere in Canada.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0346293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17984
IRS990/PYSalariesCompEmpBnftPaidAmt0152863
IRS990/PYTotalExpensesAmt0499156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127333
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02069336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02069336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249000
IRS990ScheduleA/Total509Grp/TotalAmt02069336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02069336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0740212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TGOF regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Uncertain tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires TGOF to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The Organization is generally no longer subject to tax examinations relating to US federal tax returns for three years prior to the last filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066
IRS990ScheduleD/TotalExpensesPerForm990Amt0612878
IRS990ScheduleD/TotalRevenuePerForm990Amt0740212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612878
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lori McCullough
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec. Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Great Outdoors Fund was not established as a member-based organization. There are four board members and three of which are independent, voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed and approved by the President and then by the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086008
IRS990/TotalAssetsEOYAmt0228242
IRS990/TotalAssetsGrp/BOYAmt086008
IRS990/TotalAssetsGrp/EOYAmt0228242
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0740199
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064
IRS990/TotalLiabilitiesEOYAmt014965
IRS990/TotalLiabilitiesGrp/BOYAmt064
IRS990/TotalLiabilitiesGrp/EOYAmt014965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544791
IRS990/TotalReportableCompFromOrgAmt0187000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0992
IRS990/TravelGrp/ProgramServicesAmt02977
IRS990/TravelGrp/TotalAmt03969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 N Henderson Apt 15
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thegreatoutdoorsfunds.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08179466909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Great Outdoors Fund
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0820752008
ReturnHeader/Filer/PhoneNum08179466909
ReturnHeader/Filer/USAddress/AddressLine1Txt02510 N Henderson Apt 15
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823247531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Still Burton PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Midway Road Suite 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmers Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum04697011710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett K Burton
ReturnHeader/ReturnTs02025-08-08T09:44:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,242
Liabilities
$14,965
Net assets
$213,277
Revenue
$740,212
Expenses
$612,879
Net income
$127,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$7.40$6.13$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$5.13$4.83$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$3.70$3.25$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.72$2.30$2.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$2.49$2.42$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$2.67$2.25$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.31$0.50$1.93$1.66$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.34$0.24$1.27$1.03$0.24