FURP.ORG / PUBLIC DATA EXPLORER

GRAND SLAM CLUB NORTH AMERICAN SHEEP HUNTERS ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GRAND SLAM CLUB NORTH AMERICAN SHEEP HUNTERS ASSOCIATION (EIN 58-1969611)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-31
IRS object ID
202230909349301603
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)
Return2022-03-31T14:03:10-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461498870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BMSS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11121 RIVERCHASE OFFICE RDAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35244ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581969611EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND SLAM CLUBOVIS NORTH AMERICABusinessNameLine1Txt
Business Name Line2SHEEP HUNTERS ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone2056740101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 310727AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35231ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK HAMPTONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2056740101PhoneNum
Signature2022-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastHAMPTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH M BARFIELD CPAPreparerPersonNm
PTINP00165764PTIN
Phone2059825500PhoneNum

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 OfficerMARK HAMPTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13915 VETERANS MEMORIAL DRAddressLine1Txt
CityADAMSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,208,178GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SLAMQUEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionCONSERVATION AND EDUCATION CONCERNING WILDLIFE OF NORTH AMERICA AND ABROADActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$104,773TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$146,114PYContributionsGrantsAmt
CY Contributions Grants$183,205CYContributionsGrantsAmt
PY Program Service Revenue$581,172PYProgramServiceRevenueAmt
CY Program Service Revenue$168,408CYProgramServiceRevenueAmt
PY Investment Income$3,239PYInvestmentIncomeAmt
CY Investment Income$16,283CYInvestmentIncomeAmt
PY Other Revenue$1,100,048PYOtherRevenueAmt
CY Other Revenue$1,237,142CYOtherRevenueAmt
PY Total Revenue$1,830,573PYTotalRevenueAmt
CY Total Revenue$1,605,038CYTotalRevenueAmt
PY Grants And Similar Paid$225,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$99,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$387,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$465,859CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,033,790PYOtherExpensesAmt
CY Other Expenses$435,331CYOtherExpensesAmt
PY Total Expenses$1,646,682PYTotalExpensesAmt
CY Total Expenses$1,000,190CYTotalExpensesAmt
PY Revenues Less Expenses$183,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$604,848CYRevenuesLessExpensesAmt
Total Assets BOY$988,236TotalAssetsBOYAmt
Total Assets EOY$1,350,883TotalAssetsEOYAmt
Total Liabilities BOY$993,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$750,998TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$4,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$599,885NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROMOTE AND ENHANCE CONSERVATION THROUGH THE USE OF FINANCIAL AND OTHER RESOURCES, BOTH DIRECTLY AND INDIRECTLY, IN ORDER TO BENEFIT WILD MOUNTAIN SHEEP AND GOATS AND OTHER NORTH AMERICAN BIG GAME AND TO EDUCATE AND INFORM BOTH YOUTH AND THE GENERAL PUBLIC OF THE BENEFITS OF OUR STATED MISSIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$58,969ExpenseAmt
Revenue$13,933RevenueAmt
DescTHE ORGANIZATION HOSTS AN ANNUAL MEMBERS-ONLY CONVENTION THAT INCLUDES EXHIBITORS, BANQUETS, AND AWARD PRESENTATIONS IN ORDER TO RAISE FUNDS TO ACCOMPLISH ITS STATED CONSERVATION GOALS. THERE ARE ALSO EDUCATIONAL SEMINARS ON VARIOUS TOPICS CONCERNING CONSERVATION, YOUTH HUNTING INITIATIVES AND VARIOUS OTHER OUTDOOR CONSERVATION TOPICS. THE CONVENTION HAD APPROXIMATELY 900 ATTENDEES DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$77,852ExpenseAmt
Revenue$154,475RevenueAmt
DescTHE ORGANIZATION ISSUES SLAM QUEST, A QUARTERLY EDUCATIONAL MAGAZINE FOR MEMBERS. THE MAGAZINE INCLUDES VARIOUS ARTICLES FOCUSED ON GSCO'S CONSERVATION AND EDUCATION MISSION, ALONG WITH ARTICLES ABOUT MEMBER ACHIEVEMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$523,048ExpenseAmt
Grant$99,000GrantAmt
Revenue$25,202RevenueAmt
DescTHE ORGANIZATION IS DEDICATED TO IMPROVING AND PERPETUATING WILD SHEEP AND GOAT POPULATIONS WORLDWIDE, AS WELL AS NORTH AMERICAN BIG GAME. IN ORDER TO DO THIS, THE ORGANIZATION SUPPORTS CONSERVATION PROJECTS BOTH DOMESTICALLY AND INTERNATIONALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$659,869TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK HAMPTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2056740101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13915 VETERANS MEMORIAL DRIVEAddressLine1Txt
CityADAMSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK HAMPTON
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$62,400$0$0
DALE MARTIN
DIRECTOR1.00Yes (X)$0$0$0
BRUCE TATARCHUK
DIRECTOR1.00Yes (X)$0$0$0
EDWARD YATES
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,400TotalReportableCompFromOrgAmt
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
Government Grants$35,000GovernmentGrantsAmt
All Other Contributions$148,205AllOtherContributionsAmt
Total Contributions$183,205TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES110000$154,475$154,475
ANNUAL CONVENTION110000$13,933$13,933
FieldValueIRS element (for citing)
Total Program Service Revenue$168,408TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,283TotalRevenueColumnAmt
Exclusion$16,283ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$920,684FundraisingGrossIncomeAmt
Fundraising Direct Expenses$355,397FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$565,287TotalRevenueColumnAmt
Exclusion$565,287ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$772,340GamingGrossIncomeAmt
Gaming Direct Expenses$230,460GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$541,880TotalRevenueColumnAmt
Exclusion$541,880ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$42,485GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,283CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,202TotalRevenueColumnAmt
Related Or Exempt Func Income$25,202RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$104,773TotalRevenueColumnAmt
Unrelated Business Revenue$104,773UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$104,773OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,605,038TotalRevenueColumnAmt
Related Or Exempt Func Income$193,610RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$104,773UnrelatedBusinessRevenueAmt
Exclusion$1,123,450ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$99,000TotalAmt
Program Services$99,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,400TotalAmt
Program Services$46,800ProgramServicesAmt
Management And General$15,600ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$326,030TotalAmt
Program Services$244,523ProgramServicesAmt
Management And General$81,507ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,450TotalAmt
Program Services$36,338ProgramServicesAmt
Management And General$12,112ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,979TotalAmt
Program Services$21,734ProgramServicesAmt
Management And General$7,245ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,829TotalAmt
Management And General$9,829ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,710TotalAmt
Management And General$43,710ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,611TotalAmt
Management And General$1,611ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,111TotalAmt
Management And General$76,111ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,038TotalAmt
Management And General$28,038ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,423TotalAmt
Management And General$38,423ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,642TotalAmt
Program Services$3,642ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,439TotalAmt
Management And General$15,439ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,189TotalAmt
Management And General$6,189ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,407TotalAmt
Management And General$4,407ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAGAZINE$77,852$77,852
CONVENTION EXPENSES$58,969$58,969
OTHER PROGRAM EXPENSES$56,011$56,011
TAXES & LICENSES$100$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,000,190TotalAmt
Program Services$659,869ProgramServicesAmt
Management And General$340,321ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,128BOYAmt
EOY$8,741EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$740,184BOYAmt
EOY$1,214,407EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$248,115LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$133,924BOYAmt
EOY$127,735EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$988,236BOYAmt
EOY$1,350,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$579,608BOYAmt
EOY$480,161EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,300BOYAmt
EOY$21,050EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$390,291BOYAmt
EOY$249,787EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$993,199BOYAmt
EOY$750,998EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$4,963BOYAmt
EOY$599,885EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$4,963BOYAmt
EOY$599,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$988,236BOYAmt
EOY$1,350,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$604,848ReconcilationRevenueExpnssAmt
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 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$385,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,595CurrentTaxYearMinus1YearAmt
Current Tax Year$183,205CurrentTaxYearAmt
Total$1,677,861TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,658,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,368,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$476,187CurrentTaxYearMinus1YearAmt
Current Tax Year$210,893CurrentTaxYearAmt
Total$6,465,186TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$955,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,053,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,763,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,860,627CurrentTaxYearMinus1YearAmt
Current Tax Year$1,693,024CurrentTaxYearAmt
Total$9,325,922TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,000,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,871,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,753,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,756,409CurrentTaxYearMinus1YearAmt
Current Tax Year$2,087,122CurrentTaxYearAmt
Total$17,468,969TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,468,969PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,594CurrentTaxYearMinus1YearAmt
Current Tax Year$16,283CurrentTaxYearAmt
Total$41,986TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,594CurrentTaxYearMinus1YearAmt
Current Tax Year$16,283CurrentTaxYearAmt
Total$41,986TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,638CurrentTaxYearMinus1YearAmt
Current Tax Year$26,921CurrentTaxYearAmt
Total$48,597TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$283,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,751,657CurrentTaxYearMinus2YearsAmt
Total$2,035,185TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,001,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,155,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,523,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,784,641CurrentTaxYearMinus1YearAmt
Current Tax Year$2,130,326CurrentTaxYearAmt
Total$19,594,737TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89150PublicSupportCY509Pct
Public Support PY5090.88880PublicSupportPY509Pct
Investment Income CY0.00210InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,636OtherCostOrOtherBasisAmt
Depreciation$73,901DepreciationAmt
Book Value$127,735BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,479OtherCostOrOtherBasisAmt
Depreciation$46,479DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$127,735TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONVENTION FUNDRAISERSEvent1Nm
Gross Receipts Event1$920,684GrossReceiptsEvent1Amt
Gross Revenue Event1$920,684GrossRevenueEvent1Amt
Other Direct Expenses Event1$355,397OtherDirectExpensesEvent1Amt
Gross Receipts Total$920,684GrossReceiptsTotalAmt
Gross Revenue Total Events$920,684GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$355,397OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$355,397DirectExpenseSummaryEventsAmt
Net Income Summary$565,287NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$772,340GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$226,347NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$4,113OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$772,340GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$226,347NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$4,113OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$230,460DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$541,880NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedNVStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoGAMING LICENSES ARE NOT ISSUED IN THE STATES IN WHICH THE ORGANIZATION'S GAMING ACTIVITIES ARE CONDUCTED.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.65000GamingOwnFacilityPct
Gaming Other Facility0.35000GamingOtherFacilityPct
Individual With BooksTIM HOLLISIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 310727AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35231ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
WYOMING GAME AND FISH DEPARTMENT
NAVAJO FISH AND WILDLIFE DEPTARTMENCHEYENNEWY82001000651100501(C)3$31,500N/AN/ACONSERVATION PROJECT
NAVAJO FISH AND WILDLIFE DEPTARTMENT
INDIAN ROUTE 100 1 MORGAN BLVDWINDOW ROCKAZ86515GOVERNMENTAL ORG$67,500N/AN/ACONSERVATION PROJECT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS PRESENTED WITH NUMEROUS OPPORTUNITIES TO PROVIDE FINANCIAL SUPPORT TO CONSERVATION AND OUTDOOR EDUCATION PROJECTS. THE BOARD REVIEWS EACH OPPORTUNITY CASE BY CASE TO DETERMINE IF THE PROJECT IS IN ALIGNMENT WITH ITS TAX-EXEMPT PURPOSE. BOARD DECISIONS ARE DOCUMENTED IN THE MINUTES AND FUNDS ARE DISBURSED ACCORDINGLY. THE ORGANIZATION RECEIVES INFORMATION FROM THE RECIPIENT ORGANIZATIONS THAT INCLUDES RESULTS FROM THE PROJECTS THAT WERE SUPPORTED. THE ORGANIZATION PASSES THIS INFORMATION ALONG TO ITS MEMBERSHIP TO HIGHLIGHT THE VARIOUS PROJECTS SUPPORTED DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW. BOARD MEMBERS REVIEW THE TAX RETURN AND ARE FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND RECORDS RETENTION POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE BY REQUEST
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONGRAM SLAM CLUB/OVIS NORTH AMERICA SHEEP HUNTERS ASSOCIATION P.O. BOX 310727 BIRMINGHAM, AL 35231 EMPLOYER IDENTIFICATION NUMBER: 58-1969611 FOR THE YEAR ENDING JUNE 30, 2021 GRAM SLAM CLUB/OVIS NORTH AMERICA SHEEP HUNTERS ASSOCIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).