SCHOLASTIC SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SCHOLASTIC SHOOTING SPORTS FOUNDATION INC (EIN 20-8484121)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-19
IRS object ID
202332009349301603
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-19T14:48:26-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571157523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 CORPORATE DR SUITE 200AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35242ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208484121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOLASTIC SHOOTING SPORTS FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone5152018395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15931 ROFT ROADAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78253ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN BURKAPersonNm
Person TitlePRESIDENT & EXECUTIVE DIRECTORPersonTitleTxt
Phone5152018395PhoneNum
Signature2023-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBENPersonFirstNm
Person LastBURKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2059915506PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEN BURKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15931 ROFT ROADAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78253ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,488,998GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSSFONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionINTRODUCE SCHOOL-AGE YOUTH TO THE SHOOTING SPORTS AND TO FACILITATE THEIR CONTINUED INVOLVEMENT BY PROVIDING, PROMOTING, AND PERPETUATING OPPORTUNITIES TO SAFELY AND ENJOYABLY PARTICIPATE AND COMPETE IN A HIGH-QUALITY, TERM-BASED SPORT LED BY TRAINED ADULT COACHES FOCUSED ON ENHANCING THE PERSONAL GROWTH AND DEVELOPMENT OF THEIR ATHLETES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,912,753PYContributionsGrantsAmt
CY Contributions Grants$2,353,397CYContributionsGrantsAmt
PY Program Service Revenue$2,205,285PYProgramServiceRevenueAmt
CY Program Service Revenue$2,225,331CYProgramServiceRevenueAmt
PY Investment Income$25,898PYInvestmentIncomeAmt
CY Investment Income-$98,266CYInvestmentIncomeAmt
PY Other Revenue$156,970PYOtherRevenueAmt
CY Other Revenue$71,728CYOtherRevenueAmt
PY Total Revenue$4,300,906PYTotalRevenueAmt
CY Total Revenue$4,552,190CYTotalRevenueAmt
PY Grants And Similar Paid$341,218PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$270,055CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$854,342PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$987,593CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,438,606PYOtherExpensesAmt
CY Other Expenses$2,932,852CYOtherExpensesAmt
PY Total Expenses$3,634,166PYTotalExpensesAmt
CY Total Expenses$4,190,500CYTotalExpensesAmt
PY Revenues Less Expenses$666,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$361,690CYRevenuesLessExpensesAmt
Total Assets BOY$2,861,898TotalAssetsBOYAmt
Total Assets EOY$3,256,392TotalAssetsEOYAmt
Total Liabilities BOY$105,851TotalLiabilitiesBOYAmt
Total Liabilities EOY$136,746TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,756,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,119,646NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINTRODUCE SCHOOL-AGE YOUTH TO THE SHOOTING SPORTS AND TO FACILITATE THEIR CONTINUED INVOLVEMENT BY PROVIDING, PROMOTING, AND PERPETUATING OPPORTUNITIES TO SAFELY AND ENJOYABLY PARTICIPATE AND COMPETE IN A HIGH-QUALITY, TERM-BASED SPORT LED BY TRAINED ADULT COACHES FOCUSED ON ENHANCING THE PERSONAL GROWTH AND DEVELOPMENT OF THEIR ATHLETES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,330,330ExpenseAmt
Grant$270,055GrantAmt
Revenue$2,225,331RevenueAmt
DescTHE 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.SSSF THROUGH THE SCHOLASTIC CLAY TARGET PROGRAM (SCTP) HAD 737 TEAMS FROM 45 DIFFERENT STATES. THERE WERE 15,844 ATHLETES AND 3,923 VOLUNTEERS INVOLVED WITH THE PROGRAM. PROGRAM STAFF AND VOLUNTEERS CONDUCTED 100 COACH EDUCATION CLASSES CERTIFYING 749 COACHES. THE SCTP CONDUCTED 1,301 COMPETITION EVENTS WITH 110,782 EVENT ENTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSSSF THROUGH THE SCHOLASTIC ACTION SHOOTING PROGRAM (SASP) HAD 127 TEAMS FROM 35 DIFFERENT STATES. THERE WERE 1,551 ATHLETES AND 557 VOLUNTEERS INVOLVED WITH THE PROGRAM. PROGRAM STAFF AND VOLUNTEERS CONDUCTED 13 COACH EDUCATION CLASSES CERTIFYING 104 COACHES. THE SASP CONDUCTED 41 COMPETITION EVENTS WITH 7,053 EVENT ENTRIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE SCHOLASTIC CLAY TARGET PROGRAM AND THE SCHOLASTIC ACTION SHOOTING PROGRAM PROVIDE SUPPORT TO MEMBER TEAMS' ENDOWMENT ACCOUNTS HELD AT THE MIDWAYUSA FOUNDATION. TEAM ENDOWMENT FUNDS ARB EARNED BY MEMBER TEAMS THROUGH A VARIETY OF FUNDRAISING ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE FOUNDATION ALSO PROVIDED SUPPORT TO ITS OPERATIONAL ENDOWMENT FUNDS AT THE MIDWAYUSA FOUNDATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,330,330TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEN BERKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152018395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15931 ROFT ROADAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78253ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LOUISE TERRY
CHAIRMAN20.00Yes (X)Yes (X)$0$0$0
ED FITZGERALD
VICE CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
CHRIS HODGDON
DIRECTOR3.00Yes (X)$0$0$0
PAUL PLUFF
DIRECTOR3.00Yes (X)$0$0$0
MICHELLE TOLL
TREASURER5.00Yes (X)Yes (X)$0$0$0
MARK WADE
DIRECTOR3.00Yes (X)$0$0$0
BUB EDWARDS
DIRECTOR3.00Yes (X)$0$0$0
JACK PARKER
DIRECTOR3.00Yes (X)$0$0$0
DENIS KARNOSKY
BUDGET AND FINANCE COMMITTEE CHAIR5.00Yes (X)$0$0$0
ELIOT JARDINES
DIRECTOR3.00Yes (X)$0$0$0
MIKE HIGGINS
BUDGET AND FINANCE COMMITTEE CHAIR5.00Yes (X)$0$0$0
TOM YOST
DIRECTOR3.00Yes (X)$0$0$0
ERNIE MYERS
DIRECTOR3.00Yes (X)$0$0$0
NATHAN BOYD
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$174,298MembershipDuesAmt
Fundraising$637,726FundraisingAmt
All Other Contributions$1,541,373AllOtherContributionsAmt
Noncash Contributions$611,971NoncashContributionsAmt
Total Contributions$2,353,397TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REGISTRATIONS AND FEESDesc
Business900099BusinessCd
Total Revenue Column$2,225,331TotalRevenueColumnAmt
Related Or Exempt Func Income$2,225,331RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,225,331TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$98,266TotalRevenueColumnAmt
Exclusion-$98,266ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$637,726ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,008,536GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,936,808CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,728TotalRevenueColumnAmt
Exclusion$71,728ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,552,190TotalRevenueColumnAmt
Related Or Exempt Func Income$2,225,331RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$26,538ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$175,305TotalAmt
Program Services$175,305ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$94,750TotalAmt
Program Services$94,750ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$902,656TotalAmt
Program Services$631,859ProgramServicesAmt
Management And General$270,797ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,768TotalAmt
Program Services$13,838ProgramServicesAmt
Management And General$5,930ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,169TotalAmt
Program Services$45,618ProgramServicesAmt
Management And General$19,551ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,236TotalAmt
Management And General$18,236ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,130TotalAmt
Management And General$30,130ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,094TotalAmt
Program Services$41,366ProgramServicesAmt
Management And General$17,728ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$74,704TotalAmt
Program Services$52,293ProgramServicesAmt
Management And General$22,411ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,807TotalAmt
Program Services$106,965ProgramServicesAmt
Management And General$45,842ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$176,351TotalAmt
Program Services$123,446ProgramServicesAmt
Management And General$52,905ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$783,361TotalAmt
Program Services$548,353ProgramServicesAmt
Management And General$235,008ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$228,883TotalAmt
Program Services$160,218ProgramServicesAmt
Management And General$68,665ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,299TotalAmt
Program Services$45,009ProgramServicesAmt
Management And General$19,290ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141,916TotalAmt
Program Services$99,341ProgramServicesAmt
Management And General$42,575ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEAM ENDOWMENTS$592,825$592,825
NATIONAL COMPETITION EV$573,242$573,242
PAYROLL PROCESSING$23,802$16,661$7,141
EQUIPMENT$11,263$7,884$3,379

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,939TotalAmt
Program Services$1,357ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,190,500TotalAmt
Program Services$3,330,330ProgramServicesAmt
Management And General$860,170ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,789BOYAmt
EOY$266,869EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,774,891BOYAmt
EOY$1,526,012EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,301EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$576,153BOYAmt
EOY$602,660EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,484BOYAmt
EOY$632,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$445,549LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$224,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$285,581BOYAmt
EOY$221,282EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,861,898BOYAmt
EOY$3,256,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,246BOYAmt
EOY$136,746EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,605BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,851BOYAmt
EOY$136,746EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,756,047BOYAmt
EOY$3,119,646EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,756,047BOYAmt
EOY$3,119,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,861,898BOYAmt
EOY$3,256,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$361,690ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,909PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,631,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,781,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,095,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,912,753CurrentTaxYearMinus1YearAmt
Current Tax Year$1,715,671CurrentTaxYearAmt
Total$9,137,858TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,507,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,162,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,853,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,254,356CurrentTaxYearMinus1YearAmt
Current Tax Year$5,233,867CurrentTaxYearAmt
Total$15,012,025TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,139,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,944,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,949,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,167,109CurrentTaxYearMinus1YearAmt
Current Tax Year$6,949,538CurrentTaxYearAmt
Total$24,149,883TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$950,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,250CurrentTaxYearAmt
Total$3,701,250TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,038CurrentTaxYearMinus1YearAmt
Current Tax Year$215,533CurrentTaxYearAmt
Total$771,395TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,012,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,003,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027,038CurrentTaxYearMinus1YearAmt
Current Tax Year$216,783CurrentTaxYearAmt
Total$4,472,645TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,677,238PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,898CurrentTaxYearMinus1YearAmt
Current Tax Year-$98,266CurrentTaxYearAmt
Total-$51,134TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,898CurrentTaxYearMinus1YearAmt
Current Tax Year-$98,266CurrentTaxYearAmt
Total-$51,134TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,144,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,956,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,953,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,193,007CurrentTaxYearMinus1YearAmt
Current Tax Year$6,851,272CurrentTaxYearAmt
Total$24,098,749TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81650PublicSupportCY509Pct
Public Support PY5090.68970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$386,858OtherCostOrOtherBasisAmt
Depreciation$212,529DepreciationAmt
Book Value$174,329BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,691OtherCostOrOtherBasisAmt
Depreciation$11,738DepreciationAmt
Book Value$46,953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$221,282TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$637,726GrossReceiptsEvent1Amt
Charitable Contri Event1$637,726CharitableContriEvent1Amt
Gross Receipts Total$637,726GrossReceiptsTotalAmt
Charitable Contributions Tot$637,726CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
RIO SALADO SPORTSMAN'S CLUB INC
3960 NORTH USERY PASS ROADMESAAZ85207237228745501C4$35,172$0GENERAL SUPPORT
WILLIAMS COUNTY SPORTSMEN ED ASSN
01521 NEY WILLIAMS CENTER ROADBRYANOH43506341861426501C3$30,858$0GENERAL SUPPORT
RHINELANDER HIGH SCHOOL TRAP TEAM INC
2253 MEMORIAL FOREST DRRHINELANDERWI54501804923676501C3$20,238$0GENERAL SUPPORT
JEFFERSON SPORTSMEN YOUTH TRAP
PO BOX 104JEFFERSONWI53549396109532501C3$5,150$0GENERAL SUPPORT
CLAY FEATHERS
26321 HWY 141COON RAPIDSIA50058271316195501C3$15,000$0GENERAL SUPPORT
ANKENY HAWKS SHOOTING SPORTS FOUNDATION
PO BOX 1183ANKENYIA50021471493677501C3$7,198$0GENERAL SUPPORT
IOWA DEPARTMENT OF NATURAL RESOURCES
502 E 9TH STDES MOINESIA50139426004572501C3$23,600$0GENERAL SUPPORT
IOWA SCTP INC
812 S 15TH STOSKALOOSAIA52577205520926501C3$11,800$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient173RecipientCnt
Cash Grant$94,750CashGrantAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPORTING EQUIPMENT3170$344,971FAIR MARKET VALUE
Yes (X)OTHER2500$172,029FAIR MARKET VALUE
Yes (X)FIREARMS1550$94,971FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEW AND APPROVAL BY THE BOARD EXECUTIVE ALONG WITH THE BUDGET AND FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CAT 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 15THE 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 19THE 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.

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