SCHOLASTIC SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SCHOLASTIC SHOOTING SPORTS FOUNDATION INC (EIN 20-8484121)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-15
IRS object ID
202221969349302017
Schema version
2020v4.2
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)
Return2022-07-15T14:02:01-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17124 W CENTRAL AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

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 BERKAPersonNm
Person TitlePRESIDENT & EXECUTIVE DIRECTORPersonTitleTxt
Phone5152018395PhoneNum
Signature2022-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN G MORSE CPAPreparerPersonNm
PTINP01034447PTIN
Phone4198658118PhoneNum
Preparation2022-07-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEN BERKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15931 ROFT ROADAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78253ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,386,240GrossReceiptsAmt
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, TEAM-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$2,095,612PYContributionsGrantsAmt
CY Contributions Grants$1,912,753CYContributionsGrantsAmt
PY Program Service Revenue$1,425,405PYProgramServiceRevenueAmt
CY Program Service Revenue$2,205,285CYProgramServiceRevenueAmt
PY Investment Income$4,339PYInvestmentIncomeAmt
CY Investment Income$25,898CYInvestmentIncomeAmt
PY Other Revenue$181,468PYOtherRevenueAmt
CY Other Revenue$156,970CYOtherRevenueAmt
PY Total Revenue$3,706,824PYTotalRevenueAmt
CY Total Revenue$4,300,906CYTotalRevenueAmt
PY Grants And Similar Paid$223,368PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$341,218CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$834,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$854,342CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,281CYTotalFundraisingExpenseAmt
PY Other Expenses$1,753,413PYOtherExpensesAmt
CY Other Expenses$2,438,606CYOtherExpensesAmt
PY Total Expenses$2,811,063PYTotalExpensesAmt
CY Total Expenses$3,634,166CYTotalExpensesAmt
PY Revenues Less Expenses$895,761PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$666,740CYRevenuesLessExpensesAmt
Total Assets BOY$2,261,152TotalAssetsBOYAmt
Total Assets EOY$2,861,898TotalAssetsEOYAmt
Total Liabilities BOY$171,845TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,089,307NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,756,047NetAssetsOrFundBalancesEOYAmt
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, TEAM-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$1,228,490ExpenseAmt
Grant$341,218GrantAmt
Revenue$1,892,599RevenueAmt
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)
Expense$1,128,650ExpenseAmt
Revenue$312,686RevenueAmt
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)
Expense$759,970ExpenseAmt
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 ARE EARNED BY MEMBER TEAMS THROUGH A VARIETY OF FUNDRAISING ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$162,834ExpenseAmt
DescTHE FOUNDATION ALSO PROVIDED SUPPORT TO ITS OPERATIONAL ENDOWMENT FUNDS AT THE MIDWAYUSA FOUNDATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$162,834TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,279,944TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document26IRPDocumentCnt
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)
Phone2104488946PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LOUISE TERRY
CHAIRMAN15.00Yes (X)Yes (X)$0$0$0
ED FITZGERALD
VICE CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
MARK WADE
DIRECTOR3.00Yes (X)$0$0$0
THOMAS EDWARDS
DIRECTOR3.00Yes (X)$0$0$0
CHRIS HODGDON
TREASURER10.00Yes (X)Yes (X)$0$0$0
PAUL PLUFF
DIRECTOR3.00Yes (X)$0$0$0
NATHAN BOYD
DIRECTOR3.00Yes (X)$0$0$0
TOM YOST
DIRECTOR3.00Yes (X)$0$0$0
DENIS KARNOSKY
DIRECTOR3.00Yes (X)$0$0$0
ELIOT JARDINES
DIRECTOR3.00Yes (X)$0$0$0
MICHELLE A TOLL
DIRECTOR3.00Yes (X)$0$0$0
SG MAJOR GENE OVERSTREET
DIRECTOR3.00Yes (X)$0$0$0
PHIL MURRAY
DIRECTOR3.00Yes (X)$0$0$0
BEN BERKA
PRESIDENT & EXECUTIVE DIRE55.00Yes (X)$109,480$0$1,478
TOM WONDRASH
NATIONAL DIRECTOR55.00$107,009$0$8,172Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$216,489TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,650TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$27,722FundraisingAmt
Government Grants$149,450GovernmentGrantsAmt
All Other Contributions$1,735,581AllOtherContributionsAmt
Noncash Contributions$230,309NoncashContributionsAmt
Total Contributions$1,912,753TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REGISTRATIONS AND FEESDesc
Business900099BusinessCd
Total Revenue Column$2,205,285TotalRevenueColumnAmt
Related Or Exempt Func Income$2,205,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,205,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,898TotalRevenueColumnAmt
Exclusion$25,898ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$193,233FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,722ContriRptFundraisingEventAmt
Fundraising Direct Expenses$235,049FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,816TotalRevenueColumnAmt
Exclusion-$41,816ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,049,071GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,850,285CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,786TotalRevenueColumnAmt
Exclusion$198,786ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,300,906TotalRevenueColumnAmt
Related Or Exempt Func Income$2,205,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$182,868ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$271,718TotalAmt
Program Services$271,718ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$69,500TotalAmt
Program Services$69,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,959TotalAmt
Program Services$102,815ProgramServicesAmt
Management And General$11,658ManagementAndGeneralAmt
Fundraising$6,486FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$658,577TotalAmt
Program Services$559,794ProgramServicesAmt
Management And General$63,471ManagementAndGeneralAmt
Fundraising$35,312FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,521TotalAmt
Program Services$8,791ProgramServicesAmt
Management And General$6,730ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,285TotalAmt
Program Services$50,392ProgramServicesAmt
Management And General$5,714ManagementAndGeneralAmt
Fundraising$3,179FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,647TotalAmt
Program Services$18,250ProgramServicesAmt
Management And General$43,647ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,043TotalAmt
Program Services$21,006ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$4,037FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,488TotalAmt
Program Services$54,135ProgramServicesAmt
Management And General$4,222ManagementAndGeneralAmt
Fundraising$13,131FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,601TotalAmt
Program Services$43,021ProgramServicesAmt
Management And General$43,021ManagementAndGeneralAmt
Fundraising$9,559FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,713TotalAmt
Program Services$72,713ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,044TotalAmt
Program Services$77,292ProgramServicesAmt
Management And General$5,150ManagementAndGeneralAmt
Fundraising$20,602FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,578TotalAmt
Program Services$47,241ProgramServicesAmt
Management And General$8,337ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,228TotalAmt
Program Services$74,328ProgramServicesAmt
Management And General$56,900ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NATIONAL COMPETITION EV$970,055$970,055$0$0
TEAM ENDOWMENTS$759,970$759,970$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$89,239TotalAmt
Program Services$78,923ProgramServicesAmt
Management And General$4,091ManagementAndGeneralAmt
Fundraising$6,225FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,634,166TotalAmt
Program Services$3,279,944ProgramServicesAmt
Management And General$253,941ManagementAndGeneralAmt
Fundraising$100,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$252,366BOYAmt
EOY$136,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,098,995BOYAmt
EOY$1,774,891EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,500BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$590,126BOYAmt
EOY$576,153EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,129BOYAmt
EOY$88,484EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$386,858LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,968LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$259,036BOYAmt
EOY$226,890EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$58,691EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,261,152BOYAmt
EOY$2,861,898EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$161,435BOYAmt
EOY$80,246EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,410BOYAmt
EOY$25,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,845BOYAmt
EOY$105,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,089,307BOYAmt
EOY$2,756,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,089,307BOYAmt
EOY$2,756,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,261,152BOYAmt
EOY$2,861,898EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$666,740ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$2,062,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,631,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,781,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,095,612CurrentTaxYearMinus1YearAmt
Current Tax Year$1,912,753CurrentTaxYearAmt
Total$9,484,342TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,633,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,507,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,736,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,425,405CurrentTaxYearMinus1YearAmt
Current Tax Year$2,205,285CurrentTaxYearAmt
Total$8,508,406TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,695,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,139,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,518,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,521,017CurrentTaxYearMinus1YearAmt
Current Tax Year$4,118,038CurrentTaxYearAmt
Total$17,992,748TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,250,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$950,000CurrentTaxYearMinus1YearAmt
Current Tax Year$850,000CurrentTaxYearAmt
Total$4,950,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,802CurrentTaxYearMinus1YearAmt
Current Tax Year$177,038CurrentTaxYearAmt
Total$601,038TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,295,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,003,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,212,802CurrentTaxYearMinus1YearAmt
Current Tax Year$1,027,038CurrentTaxYearAmt
Total$5,551,038TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,441,710PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,339CurrentTaxYearMinus1YearAmt
Current Tax Year$25,898CurrentTaxYearAmt
Total$47,538TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,339CurrentTaxYearMinus1YearAmt
Current Tax Year$25,898CurrentTaxYearAmt
Total$47,538TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,696,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,144,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,530,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,525,356CurrentTaxYearMinus1YearAmt
Current Tax Year$4,143,936CurrentTaxYearAmt
Total$18,040,286TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68970PublicSupportCY509Pct
Public Support PY5090.63730PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
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$368,283OtherCostOrOtherBasisAmt
Depreciation$141,393DepreciationAmt
Book Value$226,890BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,575OtherCostOrOtherBasisAmt
Depreciation$18,575DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$226,890TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,300,906TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,300,906RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,300,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,634,166TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,634,166ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,634,166TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL 2018 THROUGH 2021, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF AUGUST 31, 2021. THE FOUNDATION CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL ONLINE AUCTIONEvent1Nm
Gross Receipts Event1$54,652GrossReceiptsEvent1Amt
Charitable Contri Event1$5,757CharitableContriEvent1Amt
Gross Revenue Event1$48,895GrossRevenueEvent1Amt
Non Cash Prizes Event1$41,849NonCashPrizesEvent1Amt
Other Direct Expenses Event1$479OtherDirectExpensesEvent1Amt
Event2WISCONSIN BANQUETEvent2Nm
Gross Receipts Event2$72,705GrossReceiptsEvent2Amt
Charitable Contri Event2$12,291CharitableContriEvent2Amt
Gross Revenue Event2$60,414GrossRevenueEvent2Amt
Non Cash Prizes Event2$55,184NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,605RentFacilityCostsEvent2Amt
Food And Beverage Event2$724FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$479OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$93,598GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,674CharitableContriOtherEventsAmt
Gross Revenue Other Events$83,924GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$127,692NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$3,037OthDirectExpnssOtherEventsAmt
Gross Receipts Total$220,955GrossReceiptsTotalAmt
Charitable Contributions Tot$27,722CharitableContributionsTotAmt
Gross Revenue Total Events$193,233GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$224,725NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,605RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$724FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,995OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$235,049DirectExpenseSummaryEventsAmt
Net Income Summary-$41,816NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
RIO SALADO SPORTMAN'S CLUB INC
3960 NORTH USERY PASS ROADMESAAZ85207237228745501(C)(4)$25,195CASHGENERAL SUPPORT
ANKENY SHOOTING SPORTS FOUNDATION
PO BOX 1183ANKENYIA50021471493677501(C)(3)$30,845CASHGENERAL SUPPORT
BUCKEYE OUTDOOR YOUTH EDUCATION
PO BOX 61DOYLESTOWNOH44230205960752501(C)(3)$32,716CASHGENERAL SUPPORT
WILLIAMS COUNTY SPORTSMANS ED ASSN
01521 NEY-WILLIAMS CENTER ROADBRYANOH43506341861426501(C)(3)$23,788CASHGENERAL SUPPORT
IOWA DEPARTMENT OF NATURAL RESOURCES
502 E 9TH STDE MOINESIA50139426004572$12,660CASHGENERAL SUPPORT
CLAY FEATHERS
26321 HWY 141COON RAPIDSIA50058271316195501(C)(3)$17,075CASHGENERAL SUPPORT
RHINELANDER HIGH SCHOOL TRAP TEAM INC
2253 MEMORIAL FOREST DRRHINELANDERWI54501814923676501(C)(3)$6,100CASHGENERAL SUPPORT
UNION GROVE BRONCOS SHOOTING CLUB
PO BOX 407UNION GROVEWI53182473550317501(C)(3)$8,785CASHGENERAL SUPPORT
IOWA SCTP INC
812 S 15TH STOSKALOOSAIA52577205520926501(C)(3)$6,325CASHGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient139RecipientCnt
Cash Grant$69,500CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENT ORGANIZATIONS MUST HAVE A CHARITABLE PURPOSE AND/OR FOCUS ON PUBLIC BENEFIT TO PROVIDE EDUCATION IN THE SHOOTING SPORTS. AGREEMENTS ARE IN PLACE FOR GRANT RECIPIENTS OUTLINING TERMS AND CONDITIONS. SCHOLARSHIP RECIPIENTS ARE SELECTED THROUGH A FORMAL APPLICATION PROCESS WHICH SURVEYS ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, INVOLVEMENT AND PARTICIPATION IN SCHOLASTIC CLAY TARGET PROGRAM PROGRAMS, AS WELL AS AN ESSAY REQUIREMENT ON A VARIETY OF SUBJECTS. THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE INSTITUTION THAT THE RECIPIENT HAS CHOSEN TO ATTEND.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSPORTING EQUIPMENTDesc
Contribution244ContributionCnt
Noncash Contributions Rpt F990$230,309NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
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 PROCESS USED HAS NOT CHANGED.

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