NATIONAL SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SHOOTING SPORTS FOUNDATION INC (EIN 06-0860132)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-02-14
- IRS object ID
- 202240459349301649
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-14T11:43:32-06:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060860132 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SHOOTING SPORTS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2034261320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MILE HILL ROAD | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SMITH | PersonNm |
| Person Title | VP, CFO, ASST. TREASURER | PersonTitleTxt |
| Phone | 2034261320 | PhoneNum |
| Signature | 2022-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH BARTOZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MILE HILL ROAD | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,388,832 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NSSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, PROTECT, AND PRESERVE HUNTING AND THE SHOOTING SPORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $54,400 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $28,425 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $238,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,843,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,751,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,729,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,569,856 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,639,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,549 | PYOtherRevenueAmt |
| CY Other Revenue | $83,039 | CYOtherRevenueAmt |
| PY Total Revenue | $46,704,892 | PYTotalRevenueAmt |
| CY Total Revenue | $20,295,527 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,020,918 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $389,425 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,753,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,325,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,837,772 | PYOtherExpensesAmt |
| CY Other Expenses | $28,050,081 | CYOtherExpensesAmt |
| PY Total Expenses | $40,611,948 | PYTotalExpensesAmt |
| CY Total Expenses | $38,764,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,092,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,469,309 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,616,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,831,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,972,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,694,225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,643,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,137,755 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL SHOOTING SPORTS FOUNDATION'S (NSSF) PURPOSE IS TO PROMOTE THE SHOOTING SPORTS AND FOSTER A BETTER UNDERSTANDING OF RECREATIONAL SHOOTING. CONTINUE ON SCHEDULE O.NSSF WORKS FOR THE GENERAL WELFARE OF HUNTING, TARGET SHOOTING, FIREARMS SAFETY, AND AN UNDERSTANDING OF PROPER AND CORRECT HANDLING OF SPORTING FIREARMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SHOT SHOW - NSSF HOLDS ITS ANNUAL TRADE SHOW DURING THE YEAR. THIS EVENT ALLOWS MEMBERS OF THE SHOOTING, HUNTING, AND OUTDOOR TRADES TO SHOWCASE THEIR PRODUCTS AND SERVICES AND SHARE INFORMATION ABOUT THE LATEST DEVELOPMENTS IN THE INDUSTRY.DUE TO THE RECENT RISE IN COVID-19 CASES THROUGHOUT THE WORLD, 2021 SHOT SHOW WAS CANCELLED. THE SHOW WOULD HAVE BEEN HELD FROM JANUARY 18TH THROUGH JANUARY 22ND, 2021. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT RELATIONS - NSSF REPRESENTS THE INTEREST OF THE FIREARMS INDUSTRY THROUGH COORDINATION WITH POLITICAL, REGULATORY, AND MEMBERSHIP ORGANIZATIONS. NOT ONLY DOES NSSF ADVOCATE FOR THE INDUSTRY'S BEST INTERESTS IN WASHINGTON, D.C., BUT ALSO IN STATE CAPITALS THROUGHOUT THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SAFETY & EDUCATION - NSSF PUBLISHED AND DISTRIBUTED VARIOUS NEWSLETTERS, PAMPHLETS AND PUBLICATIONS TO ITS MEMBERS AND THE GENERAL PUBLIC TO EDUCATE THEM ON THE SAFE USE OF SPORTING FIREARMS, VARIOUS SPORT SHOOTING EVENTS, AND TO PROMOTE WILDLIFE CONSERVATION PROGRAMS RELATED TO HUNTING AND THE SHOOTING SPORTS. NSSF ALSO PROMOTES GUN SAFETY BY DISTRIBUTING GUN LOCKS AND OTHER GUN SAFETY MATERIALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SMITH VP CFO ASST TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034261320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MILE HILL ROAD | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06470 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT L SCOTT | ||||||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN HORNADY | ||||||||||
| CO-VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 3.00 | |||
| JEFFREY REH | ||||||||||
| CO-VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 3.00 | |||
| BRETT FLAUGHER | ||||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 3.00 | |||
| JOSHUA W DORSEY IV | ||||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JIM CHANDLEY | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| SANDY CHISHOLM | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | 3.00 | ||||
| TRAVIS HALL | ||||||||||
| GOVERNOR/MEMBER-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| BRUCE PETTET | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD SPRAGUE | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| TOM TAYLOR | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| BRYAN TUCKER | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHRISTOPHER KILLOY | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | 3.00 | ||||
| JASON VANDERBRINK | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARK BOYADJIAN | ||||||||||
| GOVERNOR (UNTIL 7/27/20) | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| PAUL CHARTIER | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| TOM GRESHAM | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| JEANELLE WESTROM | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| LAURIE ARONSON | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARTY DANIEL | ||||||||||
| GOVERNOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOSEPH BARTOZZI | ||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 28.50 | Yes (X) | $611,698 | $0 | $45,023 | 11.50 | ||||
| LAWRENCE G KEANE | ||||||||||
| SENIOR VP, GENERAL COUNSEL | 28.50 | Yes (X) | $526,614 | $0 | $84,325 | 11.50 | ||||
| JOHN SMITH | ||||||||||
| VP, CFO, & ASST. TREASURER | 28.50 | Yes (X) | $308,042 | $0 | $17,913 | 11.50 | ||||
| CHRISTOPHER DOLNACK | ||||||||||
| SENIOR VP & CMO | 40.00 | $413,018 | $0 | $61,486 | Yes (X) | |||||
| DEBORAH KENNEY | ||||||||||
| VP, HR & ADMIN | 40.00 | $305,693 | $0 | $63,450 | Yes (X) | |||||
| MICHAEL VROOMAN | ||||||||||
| MANAGING DIRECTOR | 40.00 | $244,976 | $0 | $9,863 | Yes (X) | |||||
| ROSS BIDDLE | ||||||||||
| MANAGING DIRECTOR | 40.00 | $183,163 | $0 | $44,968 | Yes (X) | |||||
| JACOB MCGUIGAN | ||||||||||
| MANAGING DIRECTOR | 40.00 | $181,292 | $0 | $28,649 | Yes (X) | |||||
| WILLIAM DUNN | ||||||||||
| MANAGING DIRECTOR | 40.00 | $179,192 | $0 | $50,362 | Yes (X) | |||||
| PATRICK ROTHWELL | ||||||||||
| MANAGING DIRECTOR | 40.00 | $178,524 | $0 | $48,349 | Yes (X) | |||||
| STEPHEN SANETTI | ||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 0.00 | $212,095 | $0 | $14,847 | 0.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,344,307 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $469,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONVEXX LLC | |||||
| 6865 S EASTERN AVE STE 101 | LAS VEGAS | NV | 89119 | TRADE SHOW MANAGEMENT | $1,380,355 |
| RED EDGE LLC | |||||
| 2300 CLARENDON BLVD 91 | ARLINGTON | VA | 22201 | CONSULTING | $746,305 |
| AMERICAN TOWNS LLC | |||||
| 59 WILTON RD STE 1/FLOOR 1 | WESTPORT | CT | 06880 | CONSULTING | $642,500 |
| FREEMAN AUDIO VISUAL LLC | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | CONSULTING | $294,080 |
| FREEMAN DECORATING | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | CONSULTING | $204,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,843,820 | AllOtherContributionsAmt |
| Total Contributions | $5,843,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBER SERVICES | 900099 | $5,764,999 | $5,735,524 | $29,475 | |
| SHOT SHOW | 900099 | $535,483 | $535,483 | ||
| SAFETY AND EDUCATION | 900099 | $409,717 | $409,717 | ||
| RENTAL FROM AFFILIATE | 531120 | $13,233 | $13,233 | ||
| SHOOTING SPORTS DEVELOPMENT | 900099 | $5,640 | $5,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,729,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,090,683 | TotalRevenueColumnAmt |
| Exclusion | $1,090,683 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,508 | TotalRevenueColumnAmt |
| Exclusion | $63,508 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,641,218 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,093,305 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,547,913 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,548,913 | TotalRevenueColumnAmt |
| Exclusion | $6,548,913 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| COMMISSIONS - JOB POSTINGS | 900099 | $19,285 | $19,285 | |
| VOTER EDUCATION SALES | 900099 | $246 | $246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,295,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,158,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $54,400 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,238,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,425 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,183 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,049,196 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,751 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,356 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,844 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,046 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,286 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,472,039 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,948 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,997,925 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,758 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,471 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,193 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,506 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,536 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,848 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,528 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROXY/UBI TAX | $950,000 |
| POSTAGE | $1,985,314 |
| SHOT SHOW EXPENSES | $1,812,287 |
| COMMUNICATION | $1,791,213 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,484 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,764,836 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515 | BOYAmt |
| EOY | $399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,706,099 | BOYAmt |
| EOY | $11,274,884 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,932 | BOYAmt |
| EOY | $458,346 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,538 | BOYAmt |
| EOY | $1,176,019 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,944 | BOYAmt |
| EOY | $2,040,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,024,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,823,097 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,439 | BOYAmt |
| EOY | $1,201,859 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,055,441 | BOYAmt |
| EOY | $37,891,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,376 | BOYAmt |
| EOY | $788,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,616,284 | BOYAmt |
| EOY | $54,831,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084,250 | BOYAmt |
| EOY | $2,635,197 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,405,103 | BOYAmt |
| EOY | $18,392,972 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,231 | BOYAmt |
| EOY | $1,666,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,972,584 | BOYAmt |
| EOY | $22,694,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,152,055 | BOYAmt |
| EOY | $31,652,171 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,645 | BOYAmt |
| EOY | $485,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,643,700 | BOYAmt |
| EOY | $32,137,755 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,616,284 | BOYAmt |
| EOY | $54,831,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,469,309 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,963,364 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,735,524 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $4,472,039 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $4,472,039 | NonDeductibleLbbyngPltclTotAmt |
| Carried Over | $0 | CarriedOverAmt |
| Taxable | $4,472,039 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,683 | OtherCostOrOtherBasisAmt |
| Book Value | $187,683 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,532,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,630,156 | DepreciationAmt |
| Book Value | $901,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,941 | DepreciationAmt |
| Book Value | $112,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,201,859 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS LIABILITY | $913,464 |
| 457(B) PLAN LIABILITY | $741,511 |
| FLEXIBLE SPENDING ACCOUNT | $5,511 |
| OTHER LIABILITIES | $5,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,666,056 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,161,943 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,963,364 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$96,948 | OtherRevenueAmt |
| Revenue Not Reported | $1,866,416 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,295,527 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,295,527 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,667,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,667,888 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $96,948 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $96,948 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,764,836 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED "UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO NOT BE OVERTURNED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS REVIEWED THE TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES. IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 6033(E), THE FOUNDATION HAS ELECTED TO PAY ALL TAX ON LOBBYING EXPENSES, RATHER THAN NOTIFYING ITS MEMBERS THAT A PORTION OF THEIR DUES IS NOT DEDUCTIBLE. THE FOUNDATION INCURRED TAXES OF $950,000 AND $1,000,901 ON LOBBYING EXPENSES OF $4,472,039 AND $4,766,196 FOR THE YEARS ENDED MARCH 31, 2021 AND 2020, RESPECTIVELY. MANAGEMENT ANNUALLY REVIEWS ITS TAX PROVISIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS -96,948. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS 96,948. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF FISH & WILDLIFE AGENCIES | ||||||||
| 1100 FIRST ST NE SUITE 825 | WASHINGTON | DC | 20002 | 416029770 | 501(C)(6) | $5,000 | SHOOTING SPORTS DEVELOPMENT | |
| CEIR FOUNDATION | ||||||||
| 12700 PARK CENTRAL DRIVE SUITE 308 | DALLAS | TX | 75251 | 521953469 | $5,000 | SHOOTING SPORTS DEVELOPMENT | ||
| T ROOSEVELT CONVERVATION PARTNERSHIP INC | ||||||||
| 529 14TH STREET NW SUITE 500 | WASHINGTON | DC | 20045 | 043706385 | 501(C)(3) | $5,000 | SHOOTING SPORTS DEVELOPMENT | |
| DELTA WATERFOWL FOUNDATION | ||||||||
| 1412 BASIN AVE | BISMARK | ND | 58504 | 530259796 | $7,500 | SHOOTING SPORTS DEVELOPMENT | ||
| MAJOR COUNTY SHERIFFS OF AMERICA | ||||||||
| 1450 DUKE STREET SUITE 207 | ALEXANDRIA | VA | 22314 | 541865566 | 501(C)(6) | $10,000 | SHOOTING SPORTS DEVELOPMENT | |
| RONALD MCDONALD HOUSE OF CT SHOOTING CLAYS | ||||||||
| 501 GEORGE STREET | NEW HAVEN | CT | 06511 | 042971480 | 501(C)(3) | $10,000 | SHOOTING SPORTS DEVELOPMENT | |
| U S SPORTSMEN'S ALLIANCE | ||||||||
| 801 KINGSMILL PARKWAY | COLUMBUS | OH | 43223 | 310899414 | 501(C)(4) | $10,000 | SHOOTING SPORTS DEVELOPMENT | |
| PROGRESSIVE AGRICULTURE FOUNDATION | ||||||||
| PO BOX 530425 | BIRMINGHAM | AL | 35253 | 631166618 | 501(C)(3) | $10,000 | SHOOTING SPORTS DEVELOPMENT | |
| HOODNECK INC | ||||||||
| 2618 AVE N | GALVESTON | TX | 77550 | 850725405 | 501(C)(3) | $10,000 | SHOOTING SPORTS DEVELOPMENT | |
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||||
| 1747 PENNSYLVANIA AVE NW SUITE 250 | WASHINGTON | DC | 20006 | 113655877 | $10,000 | SHOOTING SPORTS DEVELOPMENT | ||
| BULLSEYE | ||||||||
| 7850 N SILVERBELL ROAD SUITE | TUSCON | AZ | 85743 | 860963861 | $10,000 | SHOOTING SPORTS DEVELOPMENT | 114-315 | |
| QUALITY DEER MANAGEMENT ASSOCIATION | ||||||||
| PO BOX 160 | BOGART | GA | 30622 | 570941892 | $15,000 | SHOOTING SPORTS DEVELOPMENT | ||
| USA CLAY TARGET LEAGUE | ||||||||
| 990 LONE OAK ROAD SUITE 120 | EAGAN | MN | 55121 | 273226324 | 501(C)(3) | $20,000 | SHOOTING SPORTS DEVELOPMENT | |
| UNION SPORTMEN'S ALLIANCE | ||||||||
| 4800 NORTHFIELD LANE | SPRING HILL | TN | 37174 | 272345009 | 501(C)(3) | $20,000 | SHOOTING SPORTS DEVELOPMENT | |
| WONDER OF WILDLIFE - JOHNNY MORRIS FOUNDATION | ||||||||
| 500 W SUNSHINE | SPRINGFIELD | MO | 65807 | 431512191 | 501(C)(3) | $40,000 | SHOOTING SPORTS DEVELOPMENT | |
| CONGRESSIONAL SPORTSMEN'S FOUNDATION | ||||||||
| 110 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | 521686163 | 501(C)(3) | $95,000 | SHOOTING SPORTS DEVELOPMENT | |
| NATIONAL DEER ALLIANCE | ||||||||
| 700 NORTH MAIN STREET | NEWARK | NJ | 14513 | 473886198 | 501(C)(4) | $100,000 | SHOOTING SPORTS DEVELOPMENT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH HAVING REPRESENTATION ON THE BOARD OF THE RECIPIENT; THROUGH REQUESTING AND REVIEWING FINANCIAL INFORMATION OF THE RECIPIENT; OR BY REQUIRING REPORTS ON HOW THE GRANT WAS SPENT FROM THE RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH BARTOZZI | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $414,898 | $0 | $196,800 | $0 | $0 | $0 | $11,400 | $0 | $33,623 | $0 | $656,721 | $0 | $0 | $0 |
| LAWRENCE G KEANE | ||||||||||||||
| SENIOR VP, GENERAL COUNSEL | $392,158 | $0 | $134,456 | $0 | $0 | $0 | $45,600 | $0 | $38,725 | $0 | $610,939 | $0 | $0 | $0 |
| CHRISTOPHER DOLNACK | ||||||||||||||
| SENIOR VP & CMO | $314,192 | $0 | $98,826 | $0 | $0 | $0 | $45,600 | $0 | $15,886 | $0 | $474,504 | $0 | $0 | $0 |
| DEBORAH KENNEY | ||||||||||||||
| VP, HR & ADMIN | $246,525 | $0 | $59,168 | $0 | $0 | $0 | $45,600 | $0 | $17,850 | $0 | $369,143 | $0 | $0 | $0 |
| JOHN SMITH | ||||||||||||||
| VP, CFO, & ASST. TREASURER | $248,874 | $0 | $59,168 | $0 | $0 | $0 | $15,675 | $0 | $2,238 | $0 | $325,955 | $0 | $0 | $0 |
| MICHAEL VROOMAN | ||||||||||||||
| MANAGING DIRECTOR | $209,393 | $0 | $35,583 | $0 | $0 | $0 | $9,863 | $0 | $0 | $0 | $254,839 | $0 | $0 | $0 |
| WILLIAM DUNN | ||||||||||||||
| MANAGING DIRECTOR | $147,556 | $0 | $31,636 | $0 | $0 | $0 | $12,973 | $0 | $37,389 | $0 | $229,554 | $0 | $0 | $0 |
| ROSS BIDDLE | ||||||||||||||
| MANAGING DIRECTOR | $150,821 | $0 | $32,342 | $0 | $0 | $0 | $7,571 | $0 | $37,397 | $0 | $228,131 | $0 | $0 | $0 |
| STEPHEN SANETTI | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | $58,345 | $0 | $153,750 | $0 | $0 | $0 | $14,847 | $0 | $0 | $0 | $226,942 | $0 | $0 | $0 |
| PATRICK ROTHWELL | ||||||||||||||
| MANAGING DIRECTOR | $148,927 | $0 | $29,597 | $0 | $0 | $0 | $10,373 | $0 | $37,976 | $0 | $226,873 | $0 | $0 | $0 |
| JACOB MCGUIGAN | ||||||||||||||
| MANAGING DIRECTOR | $150,237 | $0 | $31,055 | $0 | $0 | $0 | $12,876 | $0 | $15,773 | $0 | $209,941 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS BOTH VOTING AND NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF GOVERNORS SHALL BE ELECTED BY A PLURALITY OF THE VOTING MEMBERS OF THE FOUNDATION PRESENT IN PERSON OR BY PROXY AT THE ANNUAL MEETING OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS OF THE FOUNDATION MAY BE AMENDED OR REPEALED BY A THREE-QUARTERS VOTE OF THE VOTING MEMBERS PRESENT AT AN ANNUAL OR SPECIAL MEETING OF THE FOUNDATION, OR BY A THREE-QUARTERS VOTE OF THE FULL BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN DETAIL BY THE PRESIDENT, CEO, ASSISTANT SECRETARY/SENIOR VP & GENERAL COUNSEL, AND THE ASSISTANT TREASURER/VP & CFO. THE FINAL DRAFT OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, MEMBERS OF THE BOARD OF GOVERNORS, AND ALL STAFF MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN CONFLICT OF INTEREST STATEMENT NO LESS THAN ANNUALLY. THE DUTY TO DISCLOSE CONFLICTS OF INTEREST IS ON-GOING AND MAY REQUIRE MORE FREQUENT DISCLOSURE THROUGHOUT THE YEAR DEPENDING ON INDIVIDUAL CIRCUMSTANCES. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD, MEETS IN AN EXECUTIVE SESSION TO REVIEW THE SALARIES OF THE ORGANIZATION'S PRESIDENT, CEO, SR. VICE PRESIDENT/GENERAL COUNSEL, VICE PRESIDENT AND CFO, VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION. VP OF MARKETING COMMUNICATION AND SR. VICE PRESIDENT AND CCO. COMPENSATION ANALYSIS AND SURVEY DATA OBTAINED FROM AN OUTSIDE COMPENSATION CONSULTANT IS COLLECTED BY THE VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION AND IS PROVIDED TO THE COMPENSATION COMMITTEE TO DETERMINE THE APPROPRIATE LEVELS OF COMPENSATION CONSISTENT WITH THE MARKET. WRITTEN RECORDS OF DECISIONS ARE MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 1024 APPLICATION FOR RECOGNITION OF EXEMPTION (INCLUDING ATTACHMENTS AND DOCUMENTS FILED OR RECEIVED BY THE ORGANIZATION IN CONNECTION THEREWITH) AND THE ORGANIZATION'S FORM 990 ANNUAL INFORMATION RETURN (INCLUDING SCHEDULES) FOR THE PREVIOUS THREE YEARS ARE AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC EITHER IN PERSON AT THE ORGANIZATION'S BUSINESS PREMISES IN NEWTOWN, CT DURING NORMAL BUSINESS HOURS OR UPON WRITTEN REQUEST. REQUESTS FOR COPIES OF THE ORGANIZATION'S FORM 1024 (INCLUDING ATTACHMENTS) AND FORM 990 ARE ACCEPTED UPON PRIOR PAYMENT OF REASONABLE COPYING FEES AND, IF APPLICABLE, ACTUAL MAILING COSTS. IF SUCH REQUEST IS MADE IN PERSON, COPIES WILL BE PROVIDED IMMEDIATELY AND, IF MADE IN WRITING, SHALL BE PROVIDED WITHIN 30 DAYS AFTER PAYMENT CLEARS. THE ORGANIZATION DOES NOT MAKE AVAILABLE FOR PUBLIC INSPECTION THE NAMES AND ADDRESSES OF ANY OF ITS CONTRIBUTORS OR SCHEDULES OR FORMS NOT OTHERWISE REQUIRED TO BE DISCLOSED. FURTHERMORE, THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC INTERNAL CORPORATE DOCUMENTS, SUCH AS BYLAWS, MINUTES, FINANCIALS, HANDBOOKS, OR POLICIES AND PROCEDURES, ANY PROPRIETARY AND CONFIDENTIAL INFORMATION SUCH AS TRADE SECRETS OR PERTAINING TO THE ORGANIZATION'S BUSINESS, OR ANY OTHER INFORMATION THAT WOULD ADVERSELY AFFECT THE ORGANIZATION'S INTERESTS IF DISCLOSED, UNLESS SUCH DOCUMENTS OR INFORMATION IS REQUIRED TO BE MADE PUBLICLY AVAILABLE BY FEDERAL OR STATE LAW. |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES 12,808,468. PROFESSIONAL FEES 84,157. OUTSIDE SERVICES 105,300. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| SPORTING ARMS & AMMUNITION MANUFACTURERS' INSTITUTE INC | ||||||||||
| 11 MILE HILL ROAD | NEWTOWN | CT | 06470 | 204993541 | EDUCATE & SUPPORT MEMBERS ON SPORTING FIREARMS & AMMUNITION | CT | 501(C)(6) | N/A | 0 | |
| PROJECT CHILDSAFE INC | ||||||||||
| 11 MILE HILL ROAD | NEWTOWN | CT | 06470 | 462147964 | EDUCATE FAMILIES ON GUN SAFETY | CT | 501(C)(3) | N/A | 0 | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |