SCHOLASTIC SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SCHOLASTIC SHOOTING SPORTS FOUNDATION INC (EIN 20-8484121)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-07-15
IRS object ID: 202441979349301724
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-15T14:01:48-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	571157523	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Aprio LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Corporate Dr Suite 200	AddressLine1Txt
City	Birmingham	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35242	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	208484121	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Scholastic Shooting Sports Foundation	BusinessNameLine1Txt
Business Name Line2	Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SCHO	BusinessNameControlTxt
Phone	2104488946	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5931 Roft Road	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78253	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Richard Leach	PersonNm
Person Title	Co-President & National Director	PersonTitleTxt
Phone	2104488946	PhoneNum
Signature	2024-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Richard	PersonFirstNm
Person Last	Leach	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stacy Cullen	PreparerPersonNm
PTIN	P00974308	PTIN
Phone	2059915506	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Richard Leach	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	795 Dover Rd	AddressLine1Txt
City	Grand Rivers	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42045	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,136,812	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sssfonline.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To provide shooting-sports education and opportunities to school-age youths around the United States to encourage young athlete personal growth and development.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,353,397	PYContributionsGrantsAmt
CY Contributions Grants	$1,336,576	CYContributionsGrantsAmt
PY Program Service Revenue	$2,225,331	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,720,911	CYProgramServiceRevenueAmt
PY Investment Income	-$98,266	PYInvestmentIncomeAmt
CY Investment Income	-$254,817	CYInvestmentIncomeAmt
PY Other Revenue	$71,728	PYOtherRevenueAmt
CY Other Revenue	$271,026	CYOtherRevenueAmt
PY Total Revenue	$4,552,190	PYTotalRevenueAmt
CY Total Revenue	$4,073,696	CYTotalRevenueAmt
PY Grants And Similar Paid	$270,055	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$127,575	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$987,593	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,143,966	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,932,852	PYOtherExpensesAmt
CY Other Expenses	$2,758,644	CYOtherExpensesAmt
PY Total Expenses	$4,190,500	PYTotalExpensesAmt
CY Total Expenses	$4,030,185	CYTotalExpensesAmt
PY Revenues Less Expenses	$361,690	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,511	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,256,392	TotalAssetsBOYAmt
Total Assets EOY	$3,267,476	TotalAssetsEOYAmt
Total Liabilities BOY	$136,746	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$262,987	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,119,646	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,004,489	NetAssetsOrFundBalancesEOYAmt
Mission	To provide shooting-sports education and opportunities to school-age youths around the United States to encourage young athlete personal growth and development.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,495,845	ExpenseAmt
Grant	$127,575	GrantAmt
Revenue	$2,720,911	RevenueAmt
Desc	The scholastic shooting sports foundation (SSSF) provides youth development through the shooting sports. SSSF manages clay target and action shooting youth development programs in which adult coaches and other volunteers use shooting sports to teach and demonstrate sportsmanship, responsibility, honesty, ethics, integrity, teamwork, and other positive life skills. Athletes compete in team-based shooting sports where there is no such thing as being "benched", offering a truly level playing field to all.	Desc
Total Program Service Expenses	$3,495,845	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brad Fleury	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2104488946	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5931 Roft Road	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78253	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Ed Fitzgerald
Chairman	20.00	Yes (X)	Yes (X)	$0	$0	$0
Chris Hodgdon
Vice Chairman	10.00	Yes (X)	Yes (X)	$0	$0	$0
Paul Pluff
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Ed White
Budget & Finance Committee Chairman	5.00	Yes (X)		$0	$0	$0
Jen Ramsay
Director	3.00	Yes (X)		$0	$0	$0
Jack Parker
Director	3.00	Yes (X)		$0	$0	$0
Bernie Till
Director	3.00	Yes (X)		$0	$0	$0
Eliot Jardines
Director	3.00	Yes (X)		$0	$0	$0
Ernie Myers
Director	3.00	Yes (X)		$0	$0	$0
Nathan Boyd
Director	3.00	Yes (X)		$0	$0	$0
Richard Leach
Co-President & National Director	50.00	Yes (X)	Yes (X)	$100,371	$0	$0
Tom Wondrash
Co-President	50.00	Yes (X)	Yes (X)	$133,502	$0	$6,200

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$233,873	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
Membership Dues	$134,533	MembershipDuesAmt
Fundraising	$130,079	FundraisingAmt
All Other Contributions	$1,071,964	AllOtherContributionsAmt
Noncash Contributions	$175,384	NoncashContributionsAmt
Total Contributions	$1,336,576	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Event Registrations and Fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,720,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,720,911	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,720,911	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$254,817	TotalRevenueColumnAmt
Exclusion	-$254,817	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$84,910	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$130,079	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$163,352	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$78,442	TotalRevenueColumnAmt
Exclusion	-$78,442	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,140,891	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,899,764	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$241,127	TotalRevenueColumnAmt
Exclusion	$241,127	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$108,341	TotalRevenueColumnAmt
Exclusion	$108,341	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$108,341	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,073,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,720,911	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,209	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,291	TotalAmt
Program Services	$11,291	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$116,284	TotalAmt
Program Services	$116,284	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$223,072	TotalAmt
Program Services	$223,072	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$813,562	TotalAmt
Program Services	$692,943	ProgramServicesAmt
Management And General	$120,619	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,274	TotalAmt
Program Services	$22,899	ProgramServicesAmt
Management And General	$6,375	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,058	TotalAmt
Program Services	$68,575	ProgramServicesAmt
Management And General	$9,483	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$41,064	TotalAmt
Management And General	$41,064	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,255	TotalAmt
Management And General	$91,255	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$94,724	TotalAmt
Program Services	$77,588	ProgramServicesAmt
Management And General	$17,136	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$152,827	TotalAmt
Program Services	$106,979	ProgramServicesAmt
Management And General	$45,848	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$193,983	TotalAmt
Program Services	$135,788	ProgramServicesAmt
Management And General	$58,195	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,844	TotalAmt
Program Services	$17,844	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,046,322	TotalAmt
Program Services	$1,046,322	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$263,519	TotalAmt
Program Services	$184,463	ProgramServicesAmt
Management And General	$79,056	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,576	TotalAmt
Program Services	$3,903	ProgramServicesAmt
Management And General	$1,673	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$119,758	TotalAmt
Program Services	$83,830	ProgramServicesAmt
Management And General	$35,928	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Subscription Fees	$295,017	$295,017
Awards	$173,013	$173,013
Team Endowments	$159,938	$159,938
Financial Expenses	$55,818	$55,818

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,986	TotalAmt
Program Services	$20,278	ProgramServicesAmt
Management And General	$27,708	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,030,185	TotalAmt
Program Services	$3,495,845	ProgramServicesAmt
Management And General	$534,340	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$266,869	BOYAmt
EOY	$502,027	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,526,012	BOYAmt
EOY	$1,271,194	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,301	BOYAmt
EOY	$10,948	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$602,660	BOYAmt
EOY	$929,786	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$632,268	BOYAmt
EOY	$110,625	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$552,863	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$109,967	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$221,282	BOYAmt
EOY	$442,896	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,256,392	BOYAmt
EOY	$3,267,476	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$136,746	BOYAmt
EOY	$262,987	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$136,746	BOYAmt
EOY	$262,987	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,119,646	BOYAmt
EOY	$3,004,489	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,119,646	BOYAmt
EOY	$3,004,489	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,256,392	BOYAmt
EOY	$3,267,476	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,511	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$254,817	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$96,149	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$1,781,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,095,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,912,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,715,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,031,113	CurrentTaxYearAmt
Total	$8,537,144	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,162,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,853,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,254,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,233,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,076,791	CurrentTaxYearAmt
Total	$18,581,375	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,944,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,949,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,167,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,949,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,107,904	CurrentTaxYearAmt
Total	$27,118,519	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$900,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$950,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$850,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,250	CurrentTaxYearMinus1YearAmt
Total	$2,701,250	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,533	CurrentTaxYearMinus1YearAmt
Total	$758,495	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,003,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,212,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,027,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,783	CurrentTaxYearMinus1YearAmt
Total	$3,459,745	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,658,774	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$42,127	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,898	CurrentTaxYearMinus2YearsAmt
Total	$42,127	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$108,341	CurrentTaxYearAmt
Total	$108,341	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,956,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,953,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,193,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,949,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,216,245	CurrentTaxYearAmt
Total	$27,268,987	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86760	PublicSupportCY509Pct
Public Support PY509	0.88380	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$492,518	OtherCostOrOtherBasisAmt
Depreciation	$105,999	DepreciationAmt
Book Value	$386,519	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,345	OtherCostOrOtherBasisAmt
Depreciation	$3,968	DepreciationAmt
Book Value	$56,377	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$442,896	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Banquet	Event1Nm
Gross Receipts Event1	$214,989	GrossReceiptsEvent1Amt
Charitable Contri Event1	$130,079	CharitableContriEvent1Amt
Gross Revenue Event1	$84,910	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$154,998	NonCashPrizesEvent1Amt
Food And Beverage Event1	$244	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,110	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$214,989	GrossReceiptsTotalAmt
Charitable Contributions Tot	$130,079	CharitableContributionsTotAmt
Gross Revenue Total Events	$84,910	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$154,998	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$244	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,110	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$163,352	DirectExpenseSummaryEventsAmt
Net Income Summary	-$78,442	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kids and Clays Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 8833	AddressLine1Txt
City	Michigan City	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46361	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	371440861	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$11,291	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	General Support	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	215	RecipientCnt
Cash Grant	$116,284	CashGrantAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Sporting Equipment	132	$143,722	Fair Market Value
Yes (X)	Other	150	$18,211	Fair Market Value
Yes (X)	Firearms	90	$13,451	Fair Market Value

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Review and approval by the Board Executive along with the budget and finance committee.
Form 990, Part VI, Section B, line 12c	At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict-of-interest policy and requests that each board member list and acknowledge any known conflicts.
Form 990, Part VI, Section B, line 15	The executive committee reviews the compensation for all full-time employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.
Form 990, Part VI, Section C, line 19	The organization will provide in a timely manner copies of all governing documents including its conflict-of-interest policies and financial statements when requested in writing or in person.
FORM 990, PART XII, LINE 2C:	The organization has not changed any processes from the prior year.