UNITED STATES SPORTSMENS ALLIANCE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SPORTSMENS ALLIANCE FOUNDATION (EIN 31-0941103)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349306537
- Schema version
- 2023v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T12:19:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310998651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLBROOK & MANTER INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 PROFESSIONAL PARKWAY | AddressLine1Txt |
| City | MARYSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310941103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED STATES SPORTSMEN'S | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6148884868 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PARKWAY | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY O NATIONS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6148884868 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A WELP CPA | PreparerPersonNm |
| PTIN | P01856047 | PTIN |
| Phone | 9376448175 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVAN HEUSINKVELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PARKWAY | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,225,279 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPORTSMENSALLIANCE.ORG/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING BY UNITING SPORTSMEN AND WOMEN TO PROTECT AGAINST LEGAL ATTACKS BY THE ANIMAL RIGHTS MOVEMENT. GAIN SUPPORT FOR WILDLIFE CONSERVATION AND OUTDOOR SPORTS BY ORGANIZING AND EDUCATING AMERICA'S YOUTH, THEIR FAMILIES AND THE ELECTED OFFICIALS THAT REPRESENT THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,333,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,383,353 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $141,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | $778,479 | PYOtherRevenueAmt |
| CY Other Revenue | $519,760 | CYOtherRevenueAmt |
| PY Total Revenue | $3,185,322 | PYTotalRevenueAmt |
| CY Total Revenue | $3,044,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $446,378 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $419,786 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,435,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,687,094 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $524,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,843,886 | PYOtherExpensesAmt |
| CY Other Expenses | $2,094,563 | CYOtherExpensesAmt |
| PY Total Expenses | $3,726,107 | PYTotalExpensesAmt |
| CY Total Expenses | $4,201,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$540,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,157,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,924,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,320,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,104,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,087,831 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,820,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,232,432 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING BY UNITING SPORTSMEN AND WOMEN TO PROTECT AGAINST LEGAL ATTACKS BY THE ANIMAL RIGHTS MOVEMENT. GAIN SUPPORT FOR WILDLIFE CONSERVATION AND OUTDOOR SPORTS BY ORGANIZING AND EDUCATING AMERICA'S YOUTH, THEIR FAMILIES AND THE ELECTED OFFICIALS THAT REPRESENT THEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,083,441 | ExpenseAmt |
| Grant | $181,073 | GrantAmt |
| Desc | EDUCATION AND INFORMATION - CREATED THE COUNTRY'S LARGEST YOUTH EDUCATION PROGRAM OF ITS KIND - TRAILBLAZER ADVENTURE PROGRAM, RENAMED TO CONSERVATION ADVENTURES PROGRAM. HISTORICALLY WE HELPED SCHOOLS ORGANIZE YOUTH GROUPS TO BRING THE THRILL OF HUNTING, FISHING, TRAPPING, WILDLIFE INDENTIFICATION AND CONSERVATION TO AMERICA'S YOUTH AND THEIR FAMILIES. IN RESPONSE TO THE COVID 19 PANDEMIC WE TRANSITIONED OUR PRIMARY FOCUS TO OUR CONSERVATION SCIENCE CIURRICULUM FOR HIGH SCHOOLS ACROSS THE COUNTRY. THIS STEM-BASED CURRICULUM INTRODUCES THE NEXT GENERATION TO THE OUTDOORS THROUGH AN INNOVATIVE AND IMMERISIVE HIGH SCHOOL CURRICULUM, WHICH FOUCUSES ON ACTIVTIES THAT EMPHAZIE SUSTAINABLE PARTICPATION AND SUPPORT FOR CONSERVATION, SPECIFICALLY THE AMERICAN WILDLIFE CONSERVATION MODEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $612,605 | ExpenseAmt |
| Grant | $149,993 | GrantAmt |
| Desc | CONSERVATION RESEARCH - IDENTIFY AND RESEARCH GROUPS AND INDIVIDUALS WHO ADVOCATE POSTIONS THAT WILL ADVERSELY AFFECT WILDLIFE CONSERVATION AND SPORTSMEN'S ABILITY TO HUNT, FISH AND TRAP. RESEARCH AND DEVELOP PROGRAMS THAT OPPOSE THE ANTI-HUNTING MOVEMENT AND IDENTIFY OPPORTUNITIES TO ADVANCE PROGRAMS THAT ENHANCE HUNTING, FISHING AND TRAPPING OPPORTUNITIES AND SUPPORT SCIENTIFIC WILDLIFE CONSERVATION. PREPARE AND DISTRIBUTE INFORMATION AND EDUCATIONAL MATERIALS RELATING TO WILDLIFE CONSERVATION AND THE SPORTSMEN'S EFFECTIVE FUNDING MODEL THAT HAS PRODUCED THE MOST ABUNDANT AND THRIVING WILDLIFE POPULATIONS IN MORE THAN 100 YEARS. WE ACHIEVE THIS BY UTILIZING ELECTRONIC AND SOCIAL MEDIA, THE CREATION OF BROCHURES, AUDIO VISUAL PRESENTATIONS AND EDUCATIONAL MATERIALS USED IN SPEECHES, DISPLAYS AND DIRECT MAIL TO SPORTSMEN AND CONSERVATION CLUBS NATIONWIDE. IN HOUSE AND HIRED VENDORS PROVIDE THE RESEARCH, INFORMATION AND CREATIVITY NECESSARY TO SUCCESSFULLY CRAFT AND DISTRIBUTE OUR MESSAGE TO THE AMERICAN PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,301,509 | ExpenseAmt |
| Desc | DONOR SERVICES - SERVICES FOR INDIVIDUALS AND GROUPS THAT SUPPORT HUNTING, FISHING AND TRAPPING ACTIVITIES AND WANT TO CONTINUE THE ABUNDANT WILDLIFE WE HAVE TODAY FOR FUTURE GENERATIONS. SERVICES INCLUDE CURRENT ISSUES ADVISEMENTS, EDUCATIONAL WHITE PAPERS, WEBSITE PUBLICATION OF RESEARCH AND RESOURCES, MONTHLY NEWSLETTERS AND WEEKLY UPDATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,710 | ExpenseAmt |
| Grant | $88,720 | GrantAmt |
| Desc | LEGAL DEFENSE - LITIGATION. LEGAL RESEARCH. ANALYSIS OF THE IMPACT OF LEGISLATION (INCLUDING TREATIES AND INITIATIVES/REFERENDA) AND REGULATIONS BY LAWYERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $484,710 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $88,720 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,482,265 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY O NATIONS | PersonNm |
| Phone | 6148884868 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PARKWAY | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EVAN HEUSINKVELD | ||||||||
| PRESIDENT & | 25.00 | 30.00 | Yes (X) | Yes (X) | $238,328 | $78,766 | $22,500 | |
| JEFFREY O NATIONS | ||||||||
| CFO | Yes (X) | $104,462 | $60,304 | $5,300 | ||||
| WM BRIAN DOWLER | ||||||||
| VP- MEMBERSH | $110,517 | $49,259 | $2,400 | Yes (X) | ||||
| TODD A ADKINS | ||||||||
| VP GOVERNMEN | $73,686 | $88,189 | $0 | Yes (X) | ||||
| DAN CABELA | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CASSIDY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY CONNER | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DELANEY | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN DUDNEY | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KARL EVANS | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ORRIN H INGRAM II | ||||||||
| CHAIRMAN | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY CROSBY JR | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MASON LAMPTON | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SACKMAN | ||||||||
| SECRETARY/TR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARION S SEARLE | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR WARRINER | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $526,993 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $276,518 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BIRCH HORTON BITTNER & CHEROT | |||||
| 1156 15TH STREET NW | WASHINGTON | DC | 20005 | LEGAL SERVICES | $207,145 |
| SOUTHWICK & ASSOCIATES | |||||
| PO BOX 6435 | FERNANDINA BEACH | FL | 32035 | $157,155 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,653 | RelatedOrganizationsAmt |
| All Other Contributions | $2,380,700 | AllOtherContributionsAmt |
| Noncash Contributions | $439,748 | NoncashContributionsAmt |
| Total Contributions | $2,383,353 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,151 | TotalRevenueColumnAmt |
| Exclusion | $134,151 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,934 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,934 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,934 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,176 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,886 | TotalRevenueColumnAmt |
| Exclusion | $50,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,647,665 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,178,791 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,874 | TotalRevenueColumnAmt |
| Exclusion | $468,874 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,044,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,934 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $653,911 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,786 | TotalAmt |
| Program Services | $419,786 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,271 | TotalAmt |
| Program Services | $479,272 | ProgramServicesAmt |
| Management And General | $95,885 | ManagementAndGeneralAmt |
| Fundraising | $164,114 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,323 | TotalAmt |
| Program Services | $526,192 | ProgramServicesAmt |
| Management And General | $42,936 | ManagementAndGeneralAmt |
| Fundraising | $60,195 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,468 | TotalAmt |
| Program Services | $37,812 | ProgramServicesAmt |
| Management And General | $5,221 | ManagementAndGeneralAmt |
| Fundraising | $8,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,077 | TotalAmt |
| Program Services | $118,338 | ProgramServicesAmt |
| Management And General | $16,339 | ManagementAndGeneralAmt |
| Fundraising | $26,400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,955 | TotalAmt |
| Program Services | $77,842 | ProgramServicesAmt |
| Management And General | $10,747 | ManagementAndGeneralAmt |
| Fundraising | $17,366 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,254 | TotalAmt |
| Program Services | $7,094 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,906 | TotalAmt |
| Program Services | $25,331 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,061 | TotalAmt |
| Program Services | $516,356 | ProgramServicesAmt |
| Management And General | $3,233 | ManagementAndGeneralAmt |
| Fundraising | $8,472 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,084 | TotalAmt |
| Program Services | $79,381 | ProgramServicesAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
| Fundraising | $3,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,760 | TotalAmt |
| Program Services | $201,684 | ProgramServicesAmt |
| Management And General | $13,921 | ManagementAndGeneralAmt |
| Fundraising | $58,155 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,261 | TotalAmt |
| Program Services | $23,031 | ProgramServicesAmt |
| Management And General | $2,317 | ManagementAndGeneralAmt |
| Fundraising | $3,913 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,769 | TotalAmt |
| Program Services | $74,827 | ProgramServicesAmt |
| Fundraising | $4,942 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,620 | TotalAmt |
| Program Services | $15,441 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
| Fundraising | $2,621 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $1,037,861 | $872,851 | $165,010 | |
| TELEPHONE | $9,537 | $7,389 | $1,348 | $800 |
| DUES & SUBSCRIPTIONS | $421 | $337 | $53 | $31 |
| REAL ESTATE TAXES | -$971 | -$699 | -$202 | -$70 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,201,443 | TotalAmt |
| Program Services | $3,482,265 | ProgramServicesAmt |
| Management And General | $194,754 | ManagementAndGeneralAmt |
| Fundraising | $524,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,494 | BOYAmt |
| EOY | $531,280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,884 | BOYAmt |
| EOY | $155,546 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,639 | BOYAmt |
| EOY | $1,518,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,781 | BOYAmt |
| EOY | $66,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,214,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $923,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,230 | BOYAmt |
| EOY | $291,257 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,405,375 | BOYAmt |
| EOY | $4,757,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,924,903 | BOYAmt |
| EOY | $7,320,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,822 | BOYAmt |
| EOY | $982,062 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,957 | BOYAmt |
| EOY | $92,378 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,814 | BOYAmt |
| EOY | $13,391 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,593 | BOYAmt |
| EOY | $1,087,831 | 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 | $4,407,009 | BOYAmt |
| EOY | $4,831,631 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,301 | BOYAmt |
| EOY | $1,400,801 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,820,310 | BOYAmt |
| EOY | $6,232,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,924,903 | BOYAmt |
| EOY | $7,320,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,157,245 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $388,286 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,181,081 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,503,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,772,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,155,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,333,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,383,353 | CurrentTaxYearAmt |
| Total | $10,148,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,503,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,772,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,155,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,333,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,383,353 | CurrentTaxYearAmt |
| Total | $10,148,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $732,638 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,416,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,151 | CurrentTaxYearAmt |
| Total | $428,600 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,457,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,637,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,700,841 | CurrentTaxYearAmt |
| Total | $5,307,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,885,216 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $192,815 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - FUNDRAISING/GAMING 3,607,015 | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,750 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,414,265 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,482,265 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $324,113 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,028 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $233,406 | CurrentYearMinus3Amt |
| Current Year Minus2 | $251,372 | CurrentYearMinus2Amt |
| Current Year Minus1 | $309,375 | CurrentYearMinus1Amt |
| Current Year | $324,113 | CurrentYearAmt |
| Total | $1,118,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,677,399 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,000 | CurrentYearMinus1Amt |
| Current Year | $68,000 | CurrentYearAmt |
| Total | $272,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,352 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,843 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,344 | CurrentYearMinus1Amt |
| Current Year | $81,028 | CurrentYearAmt |
| Total | $279,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $419,351 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,750 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,750 | CurrentYearMinus1Amt |
| Current Year | $6,750 | CurrentYearAmt |
| Total | $27,000 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,113,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $291,837 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,405,328 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,398,034 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$284,543 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,113,491 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,111,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $286,284 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,398,034 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,959,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$259,476 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,111,750 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,641,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $317,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,959,370 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,000 | OtherCostOrOtherBasisAmt |
| Book Value | $140,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $611,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,999 | DepreciationAmt |
| Book Value | $144,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,946 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,507 | DepreciationAmt |
| Book Value | $6,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $291,257 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,613,565 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $388,286 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,181,081 | OtherRevenueAmt |
| Revenue Not Reported | $1,569,367 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,044,198 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,044,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,201,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,201,443 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,201,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE FUNDS ARE USED FOR THE CONSERVATION EFFORTS OF THE ORGANIZATION |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE FOUNDATION FOLLOWS ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE FOUNDATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FOUNDATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES DURING THE YEAR. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, RESPECTIVELY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REV 1,181,081 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WA IN-PERSON FU | Event1Nm |
| Gross Receipts Event1 | $53,176 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,176 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,290 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,176 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,176 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,290 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,290 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,886 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $1,647,665 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $364,800 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $618,519 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $195,472 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,647,665 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $364,800 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $618,519 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $195,472 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,178,791 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $468,874 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | KS | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | JEFFREY O NATIONS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PARKWAY | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JEFF NATIONS | GamingManagerPersonNm |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE US SPORTSMEN'S ALLIANCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PKWY | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 310899414 | RecipientEIN |
| IRC Section | 501C 4 | IRCSectionDesc |
| Cash Grant | $100,800 | CashGrantAmt |
| Purpose Of Grant | SEE PART IV | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | DUE TO THE RELATED NATURE OF THE ORGANIZATIONS INVOLVED, THE USE OF THE FUNDS IS CONSISTENTLY MONITORED AND MANAGED TO ENSURE IT FULFILLS THE INTENDED USE OF THE GRANT. |
| SCHEDULE I, PAGE 4, PART IV | PART II, LINE 1, PURPOSE OF GRANT: TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| EVAN HEUSINKVELD | ||||||||
| PRESIDENT & CEO | $170,684 | $56,410 | $67,644 | $22,356 | $16,911 | $5,589 | $255,239 | $84,355 |
| JEFFREY O NATIONS | ||||||||
| CFO | $95,427 | $55,089 | $9,035 | $5,215 | $3,360 | $1,940 | $107,822 | $62,244 |
| WM BRIAN DOWLER | ||||||||
| VP- MEMBERSHIP | $100,093 | $44,613 | $10,424 | $4,646 | $1,660 | $740 | $112,177 | $49,999 |
| TODD A ADKINS | ||||||||
| VP GOVERNMENT RELATI | $67,313 | $80,562 | $6,373 | $7,627 | $73,686 | $88,189 | ||
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | SPORTING GOODS | 4 | $439,748 |
| Yes (X) | MEDIA AND ADVER | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING BY UNITING SPORTSMEN AND WOMEN TO PROTECT AGAINST LEGAL ATTACKS BY THE ANIMAL RIGHTS MOVEMENT. GAIN SUPPORT FOR WILDLIFE CONSERVATION AND OUTDOOR SPORTS BY ORGANIZING AND EDUCATING AMERICA'S YOUTH, THEIR FAMILIES AND THE ELECTED OFFICIALS THAT REPRESENT THEM. |
| FORM 990, PAGE 2, PART III, LINE 4B | CONSERVATION RESEARCH - IDENTIFY AND RESEARCH GROUPS AND INDIVIDUALS WHO ADVOCATE POSTIONS THAT WILL ADVERSELY AFFECT WILDLIFE CONSERVATION AND SPORTSMEN'S ABILITY TO HUNT, FISH AND TRAP. RESEARCH AND DEVELOP PROGRAMS THAT OPPOSE THE ANTI-HUNTING MOVEMENT AND IDENTIFY OPPORTUNITIES TO ADVANCE PROGRAMS THAT ENHANCE HUNTING, FISHING AND TRAPPING OPPORTUNITIES AND SUPPORT SCIENTIFIC WILDLIFE CONSERVATION. PREPARE AND DISTRIBUTE INFORMATION AND EDUCATIONAL MATERIALS RELATING TO WILDLIFE CONSERVATION AND THE SPORTSMEN'S EFFECTIVE FUNDING MODEL THAT HAS PRODUCED THE MOST ABUNDANT AND THRIVING WILDLIFE POPULATIONS IN MORE THAN 100 YEARS. WE ACHIEVE THIS BY UTILIZING ELECTRONIC AND SOCIAL MEDIA, THE CREATION OF BROCHURES, AUDIO VISUAL PRESENTATIONS AND EDUCATIONAL MATERIALS USED IN SPEECHES, DISPLAYS AND DIRECT MAIL TO SPORTSMEN AND CONSERVATION CLUBS NATIONWIDE. IN HOUSE AND HIRED VENDORS PROVIDE THE RESEARCH, INFORMATION AND CREATIVITY NECESSARY TO SUCCESSFULLY CRAFT AND DISTRIBUTE OUR MESSAGE TO THE AMERICAN PEOPLE. |
| FORM 990, PAGE 2, PART III, LINE 4D | LEGAL DEFENSE - LITIGATION. LEGAL RESEARCH. ANALYSIS OF THE IMPACT OF LEGISLATION (INCLUDING TREATIES AND INITIATIVES/REFERENDA) AND REGULATIONS BY LAWYERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIMARY RESPONSIBILITY FOR THE PREPARATION OF THE IRS FORM 990 RESTS WITH USSAF'S CFO. THE CFO WILL WORK WITH AND RELY ON USSAF'S EXTERNAL INDEPENDENT ACCOUNTANTS IN PREPARING THE FORM 990. THE DRAFT FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND CFO PRIOR TO ITS FILING. THE FINAL DRAFT AND ALL REQUIRED SCHEDULES ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR A MINIMUM OF SEVEN DAYS FOR DISCUSSION AND COMMENT. SUGGESTED CHANGES AND COMMENTS FROM THE EXECUTIVE COMMITTEE WILL BE COMPILED BY THE CFO AND REVIEWED WITH THE INDEPENDENT ACCOUNTING FIRM, AND ANY REVISIONS TO THE FORM 990 ARE MADE AS DEEMED NECESSARY IN THEIR PROFESSIONAL JUDGEMENT. THE FINAL FORM 990 WILL BE REVIEWED AND SIGNED BY THE CFO AND FILED PROMPTLY UPON COMPLETION. THE FORM 990 WILL BE FILED IN ACCORDANCE WITH PROCEDURES AND DEADLINES AS PROMULGATED BY THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE ANNUAL MEETING, THE ORGANIZATION'S BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE. ALSO, ON A REGULAR AND CONSISTENT BASIS, THE ORGANIZATION MONITORS ANY POTENTIAL CONFLICTS THAT MAY ARISE WHEN IT UNDERTAKES NEW EVENTS OR PROJECTS, REQUIRING FULL DISCLOSURE BY THE BOARD MEMBERS OF ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO IS REVIEWED ANNUALLY. THE COMPENSATION COMMITTEE (AN AD HOC COMMITTEE) REVIEWS THE PRESIDENT/CEO'S MONTHLY REPORTS, DISCUSSES HIS PERFORMANCE, AND USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, RECOMMEND THE COMPENSATION FOR THE FOLLOWING YEAR. THE RECOMENDATION IS SUBSTANTIATED IN A MEMO PRESENTED TO THE ORGANIZATION AUTHORIZING THE COMPENSATION CHANGE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR OTHER EMPLOYEES IS RECOMMENDED BY THE ORGANIZATION'S PRESIDENT/CEO, BASED ON COMPARABLE DATA AND EMPLOYEE PERFORMANCE, AND ULTIMATELY APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE. THEY ARE ALSO MAILED TO THOSE WHO REQUEST THEM. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | 516,356 3,233 8,472 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT 1,181,081 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE US SPORTSMEN'S ALLIANCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PARKWAY | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310899414 | EIN |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501C 4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| THE UNITED STATES SPORTSMEN'S | |||
| ALLIANCE INC | B | $100,800 | CASH PAYMENT |
| THE UNITED STATES SPORTSMEN'S | |||
| ALLIANCE INC | N | $24,000 | CASH PAYMENT |
| THE UNITED STATES SPORTSMEN'S | |||
| ALLIANCE INC | Q | CASH & YEAR-END PAYABLES | |
| THE UNITED STATES SPORTSMEN'S | |||
| ALLIANCE INC | O | $442,795 | CASH PAYMENT |