NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES (EIN 36-6118407)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349318246
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:29:00-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS STE 150 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366118407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ARCHERY ASSOCIATION OF THE US | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7198664721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 USA CYCLING POINT SUITE 130 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROD MENZER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7198664721 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROD | PersonFirstNm |
| Person Last | MENZER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL J GOODWIN CPA | PreparerPersonNm |
| PTIN | P00450838 | PTIN |
| Phone | 7195909777 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA ARCHERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROD MENZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 USA CYCLING POINT SUITE 130 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,712,064 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USARCHERY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $3,231 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,578,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,505,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,800,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,406,348 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,051 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,175 | PYOtherRevenueAmt |
| CY Other Revenue | $239,885 | CYOtherRevenueAmt |
| PY Total Revenue | $3,665,177 | PYTotalRevenueAmt |
| CY Total Revenue | $5,347,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $453,434 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $593,803 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,833,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,739,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,262,606 | PYOtherExpensesAmt |
| CY Other Expenses | $2,302,557 | CYOtherExpensesAmt |
| PY Total Expenses | $3,549,041 | PYTotalExpensesAmt |
| CY Total Expenses | $4,635,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $711,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,044,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,805,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,281,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,215,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,763,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,589,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $638,953 | ExpenseAmt |
| Grant | $128,140 | GrantAmt |
| Revenue | $1,064,028 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - 908 CLUBS AND 19 STATE ASSOCIATIONS RECEIVED LIABILITY INSURANCE COVERAGE, WHILE 23,470 INDIVIDUALS RECEIVED BOTH LIABILITY AND SPORTS ACCIDENT INSURANCE. THE ONLINE MEMBERSHIP SYSTEM IS UTILIZED FOR MEMBERSHIP AND EVENT REGISTRATIONS, ALONG WITH NEWSLETTER COMMUNICATIONS. STATE ASSOCIATIONS RECEIVE MEMBERSHIP REBATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,614 | ExpenseAmt |
| Grant | $130,394 | GrantAmt |
| Revenue | $589,699 | RevenueAmt |
| Desc | NATIONAL EVENTS AND TRIALS - THERE WERE 23 NATIONAL EVENTS INVOLVING APPROXIMATELY 10,500 ARCHERS. EVENTS WERE SUPPORTED WITH A SCORING TEAM AND MEDIA PUBLIC RELATIONS. TOP QUALIFYING ARCHERS WERE GIVEN CASH AWARDS AT DESIGNATED TOURNAMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $923,122 | ExpenseAmt |
| Grant | $117,750 | GrantAmt |
| Revenue | $312,804 | RevenueAmt |
| Desc | HIGH PERFORMANCE AND NATIONAL TEAMS - 10 ELITE ARCHERS RECEIVED YEAR-ROUND TRAINING WITH THE NATIONAL COACHING STAFF THROUGH THE RESIDENT ATHLETE PROGRAM. 186 ATHLETES ATTENDED 18 REGIONAL ELITE DEVELOPMENT (RED) CAMPS AND 37 ATHLETES ATTENDED A RED NATIONAL CAMP. 31 COACHES ASSISTED IN THE PRODUCTION OF THESE CAMPS. USAA SELECTED UNITED STATES ARCHERY TEAMS AND UNIFORMS WERE PROVIDED FOR MASTER, SENIOR, PARA, JUNIOR, CADET, AND BAREBOW TEAMS. SELECT ATHLETES WERE PROVIDED TRAVEL STIPENDS AND/OR ATHLETE STIPENDS. ATHLETES WERE ALSO PROVIDED OPPORTUNITIES TO PARTICIPATE IN TRIALS EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $508,093 | $76,165 | $119,095 | GRASSROOTS DEVELOPMENT - THE JUNIOR OLYMPIC ARCHERY DEVELOPMENT PROGRAM (JOAD) PROVIDED GENERAL ASSISTANCE TO 471 JOAD CLUBS ACROSS THE COUNTRY. AN ACHIEVEMENT AWARD PROGRAM WAS OFFERED TO ALL JOAD CLUBS, 366 ADULT CLUBS, 373 YOUTH AND ADULT CLUBS AND 71 COLLEGIATE CLUBS TO PROMOTE THE DEVELOPMENT OF ARCHERY. APPROX. 325 CLUBS, PARKS AND REC PROGRAMS AND CAMPS UTILIZED THE EXPLORE ARCHERY PROGRAM TO INTRODUCE ATTENDEES TO THE SPORT OF ARCHERY. COLLEGIATE AND JOAD CLUBS WERE AWARDED EQUIPMENT GRANTS AND COLLEGIATE CLUBS WERE AWARDED GRANTS FOR TRAVEL, INSTRUCTOR AND COACH CERTIFICATIONS, CLUB DEVELOPMENT, AND EQUIPMENT. |
| $386,783 | $16,730 | $551,190 | COACH/OFFICIAL DEVELOPMENT - APPROX. 22,681 INSTRUCTORS AND COACHES WERE CERTIFIED AS CURRENT IN 2021. COACH AND JUDGE SEMINARS AND COURSES WERE OFFERED AS WELL AS THE REGIONAL ELITE DEVELOPMENT PROGRAM, WHICH PROVIDED COACHES THE OPPORTUNITY TO ATTEND ELITE TRAINING CAMPS TO FURTHER DEVELOP THEIR SKILLS. GRANTS WERE AWARDED TO FEMALE AND COLLEGIATE COACHES AND COACHES THAT WORK WITH MILITARY AND VETERAN ATHLETES. |
| $415,623 | $74,054 | $1,600 | PARALYMPIC PROGRAM - GRANTS WERE OFFERED TO ASSIST WITH COACH EDUCATION AND INDIVIDUAL ARCHERY EQUIPMENT EXPENSES. UNIFORMS AND TRAVEL STIPENDS WERE PROVIDED TO THE PARA ARCHERY TEAMS. THE VA MONTHLY GRANT PROGRAM WAS OFFERED FOR MILITARY AND VETERAN ATHLETES. PARA CAMPS WERE CONDUCTED TO ASSIST PARA USAT ATHLETES TO PREPARE FOR EVENTS, ETC. CLASSIFICATION OPPORTUNITIES WERE PROVIDED. |
| $395,870 | $50,570 | $13,800 | INTERNATIONAL EVENTS - USA ARCHERY SUPPORTED ATHLETES AND STAFF TO 12 INTERNATIONAL EVENT TO INCLUDE THE OLYMPIC AND PARALYMPIC GAMES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,706,369 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $217,519 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $685,685 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,001,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 381 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7198664721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 USA CYCLING POINT SUITE 130 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRUCE CULL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB KAUFHOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CULLUMBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIO MAZZOLI | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN STOVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ROTTENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE FALKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $9,099 | $0 | $0 | ||
| EG LEBRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA CORYELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $6,033 | $0 | $0 | ||
| PAIGE PEARCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $18,080 | $0 | $0 | ||
| ROD MENZER | |||||||
| CEO | 40.00 | $185,014 | $0 | $52,630 | Yes (X) | ||
| KISIK LEE | |||||||
| MEN'S NTL HEAD COACH | 40.00 | $144,916 | $0 | $0 | Yes (X) | ||
| CYNTHIA CLARK | |||||||
| DIRECTOR OF FINANCE & OPER | 40.00 | $111,458 | $0 | $10,215 | Yes (X) | ||
| MARY EMMONS | |||||||
| CHIEF OF SPORT PERF. & ORG | 40.00 | $123,286 | $0 | $3,111 | Yes (X) | ||
| JOHN CHRISTOPHER WEBSTER | |||||||
| ASSISTANT NTL HEAD COACH | 40.00 | $136,807 | $0 | $3,647 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $734,693 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $116,000 | RelatedOrganizationsAmt |
| Government Grants | $445,858 | GovernmentGrantsAmt |
| All Other Contributions | $1,944,098 | AllOtherContributionsAmt |
| Noncash Contributions | $118,074 | NoncashContributionsAmt |
| Total Contributions | $2,505,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,063,814 | $1,063,814 |
| TOURNAMENTS | 711300 | $762,979 | $762,979 |
| COACHING CERTIFICATION | 900099 | $429,992 | $429,992 |
| SPONSORS, SUPPLIERS & | 900099 | $132,056 | $132,056 |
| OTHER INCOME | 900099 | $17,507 | $17,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,406,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,772 | TotalRevenueColumnAmt |
| Exclusion | $22,772 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,065 | SecuritiesAmt |
| Other | $12,217 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $3,003 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,065 | SecuritiesAmt |
| Other | $9,214 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,214 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $163,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $598,475 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $361,821 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,654 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WEBSITE/ADVERTISING RE | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $3,231 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,231 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,231 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,347,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,652,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,231 | UnrelatedBusinessRevenueAmt |
| Exclusion | $185,837 | 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 | $209,813 | TotalAmt |
| Program Services | $209,813 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,990 | TotalAmt |
| Program Services | $383,990 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,979 | TotalAmt |
| Program Services | $165,619 | ProgramServicesAmt |
| Management And General | $55,952 | ManagementAndGeneralAmt |
| Fundraising | $19,408 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,506 | TotalAmt |
| Program Services | $1,018,052 | ProgramServicesAmt |
| Management And General | $216,410 | ManagementAndGeneralAmt |
| Fundraising | $6,044 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,910 | TotalAmt |
| Program Services | $20,690 | ProgramServicesAmt |
| Management And General | $4,774 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,555 | TotalAmt |
| Program Services | $76,290 | ProgramServicesAmt |
| Management And General | $24,113 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,479 | TotalAmt |
| Program Services | $106,175 | ProgramServicesAmt |
| Management And General | $22,574 | ManagementAndGeneralAmt |
| Fundraising | $1,730 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,712 | TotalAmt |
| Program Services | $34,712 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,455 | TotalAmt |
| Program Services | $659,716 | ProgramServicesAmt |
| Management And General | $38,865 | ManagementAndGeneralAmt |
| Fundraising | $4,874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,672 | TotalAmt |
| Program Services | $39,287 | ProgramServicesAmt |
| Fundraising | $1,385 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,349 | TotalAmt |
| Program Services | $95,216 | ProgramServicesAmt |
| Management And General | $26,255 | ManagementAndGeneralAmt |
| Fundraising | $11,878 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,290 | TotalAmt |
| Program Services | $47,927 | ProgramServicesAmt |
| Management And General | $5,123 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141 | TotalAmt |
| Program Services | $1,141 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,605 | TotalAmt |
| Program Services | $545,229 | ProgramServicesAmt |
| Management And General | $42,376 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045 | TotalAmt |
| Program Services | $3,045 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,157 | TotalAmt |
| Program Services | $54,619 | ProgramServicesAmt |
| Management And General | $5,538 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,768 | TotalAmt |
| Program Services | $62,202 | ProgramServicesAmt |
| Management And General | $28,566 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VALUE IN KIND | $113,223 | $113,223 | ||
| FIELD USAGE & EQUIPMENT | $82,823 | $82,823 | ||
| EQUIPMENT RENTAL & MAIN | $82,518 | $13,935 | $68,583 | |
| MERCHANT FEES | $81,457 | $80,652 | $41 | $764 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,342 | TotalAmt |
| Program Services | $186,702 | ProgramServicesAmt |
| Management And General | $32,425 | ManagementAndGeneralAmt |
| Fundraising | $15,215 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,635,789 | TotalAmt |
| Program Services | $4,001,058 | ProgramServicesAmt |
| Management And General | $571,595 | ManagementAndGeneralAmt |
| Fundraising | $63,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,623 | BOYAmt |
| EOY | $400,242 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,528 | BOYAmt |
| EOY | $1,079,570 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,251 | BOYAmt |
| EOY | $348,669 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,642 | BOYAmt |
| EOY | $50,096 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,931 | BOYAmt |
| EOY | $86,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,283 | BOYAmt |
| EOY | $94,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $485,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $374,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,061 | BOYAmt |
| EOY | $111,515 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,606 | BOYAmt |
| EOY | $1,625,984 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,425 | BOYAmt |
| EOY | $3,805,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,590 | BOYAmt |
| EOY | $388,474 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,700 | BOYAmt |
| EOY | $730,014 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,126 | BOYAmt |
| EOY | $97,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,416 | BOYAmt |
| EOY | $1,215,544 | 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 | $1,731,385 | BOYAmt |
| EOY | $2,573,687 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,624 | BOYAmt |
| EOY | $15,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,009 | BOYAmt |
| EOY | $2,589,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,425 | BOYAmt |
| EOY | $3,805,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $711,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $115,034 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,975,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,899,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,342,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,578,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,505,956 | CurrentTaxYearAmt |
| Total | $10,301,429 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,650,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,988,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,187,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,034,822 | CurrentTaxYearAmt |
| Total | $13,497,165 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,626,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,535,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,330,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,765,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,540,778 | CurrentTaxYearAmt |
| Total | $23,798,594 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655 | CurrentTaxYearAmt |
| Total | $21,944 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655 | CurrentTaxYearAmt |
| Total | $21,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,776,650 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,778 | CurrentTaxYearAmt |
| Total | $64,532 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,778 | CurrentTaxYearAmt |
| Total | $64,532 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,632,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,542,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,344,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,779,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,563,556 | CurrentTaxYearAmt |
| Total | $23,863,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,528 | DepreciationAmt |
| Book Value | $77,695 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,682 | DepreciationAmt |
| Book Value | $33,820 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,515 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | US OLYMPIC ENDOWMENT INVESTMENT PORTFOLIO | Desc |
| Book Value | $1,625,984 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,625,984 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITALIZED LEASE OBLIGATIONS | $5,076 |
| REFUNDABLE ADVANCES | $91,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $97,056 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,492,274 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $115,034 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $145,034 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,347,240 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,347,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,665,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,635,789 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,635,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| STATE ARCHERS OF CALIFORNIA | ||||||||
| 227 MONTROSE DRIVE | FOLSOM | CA | 95630 | 680444432 | 501(C)(3) | $27,640 | $0 | STATE ASSOCIATION MEMBERSHIP REBATES |
| TEXAS STATE ARCHERY ASSOCIATION | ||||||||
| 2915 KEAGAN FALLS | MANVEL | TX | 77578 | 770637337 | 501(C)(3) | $13,730 | $0 | STATE ASSOCIATION MEMBERSHIP REBATES |
| USA ARCHERY ARIZONA | ||||||||
| 3120 W CAREFREE HWY | PHOENIX | AZ | 85086 | 461119794 | 501(C)(3) | $9,575 | $0 | STATE ASSOCIATION MEMBERSHIP REBATES |
| FITA ARCHERS OF PENNSYLVANIA | ||||||||
| 109 MACROOM AVE | WEST CHESTER | PA | 19382 | 232936582 | 501(C)(3) | $9,280 | $0 | STATE ASSOCIATION MEMBERSHIP REBATES |
| SOCIETY FOR ARCHERY IN MICHIGAN | ||||||||
| 7905 EXETER RD | MONROE | MI | 48162 | 383304702 | 501(C)(4) | $8,630 | $0 | STATE ASSOCIATION MEMBERSHIP REBATES |
| NEW YORK STATE ARCHERY ASSOCIATION | ||||||||
| 1301 CHURCH ROAD | ANGOLA | NY | 14006 | 900790122 | 501(C)(3) | $8,425 | $0 | STATE ASSOCIATION MEMBERSHIP REBATES |
| STATE ARCHERY ASSOC OF MA | ||||||||
| 8 CAHOON ROAD | BUZZARDS BAY | MA | 02532 | 270340029 | 501(C)(3) | $8,135 | $0 | STATE ASSOCIATION MEMBERSHIP REBATES |
| ILLINOIS TARGET ARCHERY ASSOC INC | ||||||||
| 188 GRANDVIEW AVENUE | GLEN ELLYN | IL | 60137 | 453661120 | 501(C)(3) | $7,775 | $0 | STATE ASSOCIATION MEMBERSHIP REBATES |
| NEW JERSEY ARCHERY ASSOCIATION | ||||||||
| 31 MILLMAN DRIVE | EAST BRUSNWICK | NJ | 08816 | 453439056 | 501(C)(3) | $7,490 | $0 | STATE ASSOCIATION MEMBERSHIP REBATES |
| FLORIDA ARCHERY ASSOCIATION INC | ||||||||
| 1710 SW 76TH TERRACE | GAINSVILLE | FL | 32607 | 591485174 | 501(C)(3) | $6,590 | $0 | STATE ASSOCIATION MEMBERSHIP REBATES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARCHER AWARDS, ATHLETE SUPPORT & TRAVEL STIPENDS | GrantTypeTxt |
| Recipient | 152 | RecipientCnt |
| Cash Grant | $383,990 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS WERE AWARDED TO JOAD CLUBS AN STATE ARCHERY ASSOCIATIONS AS WELL AS COLLEGIATE CLUBS. THE TOP THREE PLACING RECURVE AND COMPOUND ATHLETES WERE GIVEN CASH AWARDS AT CERTAIN NATIONAL TOURNAMENTS. CERTAIN ELITE ATHLETES WERE AWARDED MONTHLY DIRECT ATHLETE SUPPORT AND TRAVEL STIPENDS FOR CERTAIN EVENTS. CERTAIN ELITE RESIDENT ATHLETES WERE ALSO PROVIDED A HOUSING STIPEND. CLUBS AWARDED EQUIPMENT AND/OR TRAVEL GRANTS AGREED TO SPECIFICATIONS OF ACCEPTABLE USE OF THE GRANT MONEY AND WERE REQUIRED TO SUBMIT RECEIPTS TO DOCUMENT HOW GRANT FUNDS WERE USED. STATE ASSOCIATION GRANTS ARE MEMBERSHIP REBATES TO ASSOCIATIONS WHO SIGN A FORMAL AGREEMENT WITH THE NATIONAL ARCHERY ASSOCIATION. THESE AGREEMENTS STATE, IN PART, THAT "A STATE ASSOCIATION'S PURPOSE IS TO ENCOURAGE SANCTION AND CONDUCT ARCHERY TOURNAMENTS, COMPETITIONS, CLINICS AND RELATED ACTIVITIES THROUGH MEMBER CLUBS, OPEN TO ALL ATHLETES AND OTHERS WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN AND UNDER THE BEST CONDITIONS POSSIBLE SO AS TO EFFECTIVELY PROMOTE THE SPORT OF ARCHERY WITH THE GENERAL PUBLIC". THE NATIONAL ARCHERY ASSOCIATION HAS THE RIGHT OF GENERAL SUPERVISION OF THE STATE ASSOCIATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROD MENZER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $153,325 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $31,689 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,643 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $39,987 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $237,644 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES MAY BE AWARDED TO EMPLOYEES BASED ON PERFORMANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| CASEY KAUFHOLD | ||
| DAUGHTER OF DIRECTOR-AT-LARGE | $9,900 | AWARDS |
| LISA CORYELL | ||
| DIRECTOR - ATHLETE REPESENTATIVE | $7,229 | AWARDS, ATHLETE SUPPORT |
| PAIGE PEARCE | ||
| DIRECTOR - ATHLETE REPESENTATIVE | $22,649 | AWARDS, ATHLETE SUPPORT |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LANCASTER ARCHERY SUPPLY | |||
| ROB KAUFHOLD, BOARD DIRECTOR, OWNS ENTITY | $104,154 | PAYMENTS MADE TO LANCASTER FOR FULFILLMENT OF EQUIPMENT AND MERCHANDISE SALES RESULTING IN USA ARCHERY NET PROFIT OF $36,640.48 | 0 |
| LANCASTER ARCHERY SUPPLY | |||
| ROB KAUFHOLD, BOARD DIRECTOR, OWNS ENTITY | $69,372 | PAYMENTS MADE TO LANCASTER FOR COLLEGIATE AND EXPLORE ARCHERY STATE EQUIPMENT GRANTS | 0 |
| LANCASTER ARCHERY SUPPLY | |||
| ROB KAUFHOLD, BOARD DIRECTOR, OWNS ENTITY | $8,126 | PAYMENTS MADE TO LANCASTER FOR EQUIPMENT REPAIRS OF USA ARCHERY EQUIPMENT | 0 |
| LANCASTER ARCHERY SUPPLY | |||
| ROB KAUFHOLD, BOARD DIRECTOR, OWNS ENTITY | $4,300 | PAYMENTS MADE TO LANCASTER FOR PROMOTIONAL GIFTS AND AWARDS | 0 |
| LANCASTER ARCHERY SUPPLY | |||
| ROB KAUFHOLD, BOARD DIRECTOR, OWNS ENTITY | $3,200 | PAYMENTS MADE TO LANCASTER FOR FACILITY USAGE, MEALS, AND MISC EXPENSES FOR USA ARCHERY CAMP | 0 |
| LANCASTER ARCHERY SUPPLY | |||
| ROB KAUFHOLD, BOARD DIRECTOR, OWNS ENTITY | $30,000 | VALUE IN KIND RECEIVED FROM LANCASTER FOR PRODUCTION SERVICES AT TARGET NATIONALS US OPEN | 0 |
| LANCASTER ARCHERY SUPPLY | |||
| ROB KAUFHOLD, BOARD DIRECTOR, OWNS ENTITY | $15,506 | PAYMENTS RECEIVED FROM LANCASTER FOR SPONSORSHIPS AND LICENSE AGREEMENT | 0 |
| LANCASTER ARCHERY SUPPLY | |||
| ROB KAUFHOLD, BOARD DIRECTOR, OWNS ENTITY | $11,500 | GRANT PAYMENT RECEIVED FROM LANCASTER FOR YOUTH WORLD CHAMPIONSHIPS | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOURNAMENT SUPPORT AND SUPPLIES | 1 | $65,144 | FAIR MARKET VALUE |
| Yes (X) | AIRLINE TICKETS | 1 | $24,109 | FAIR MARKET VALUE |
| Yes (X) | ARCHERY EQUIPMENT | 2 | $20,619 | FAIR MARKET VALUE |
| Yes (X) | MEDICAL EQUIPMENT | 1 | $9,748 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS/CONTRIBUTORS RELATES TO THE ACTUAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | USA ARCHERY POLICIES AND PROCEDURES WERE UPDATED BY THE USAA BOARD TO MEET REQUIREMENTS SET FORTH BY THE USOPC AND USCSS TO INCLUDE BYLAWS, MINOR ATHLETE ABUSE AND PREVENTION POLICY,WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY, CODE OF CONDUCT, CODE OF ETHICS, SPORTSPERSONLIKE CONDUCT POLICY, ALCOHOL AND DRUG POLICY, DISCIPLINARY PROCEEDINGS AND GRIEVANCE POLICY, BOARD MEMBER POLICY, SAFESPORT AND BACKGROUND SCREEN CRITERIA REVIEW POLICY. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS IN TWO CATEGORIES, INDIVIDUAL MEMBERSHIP AND ORGANIZATION MEMBERSHIP. INDIVIDUAL MEMBERSHIP IS DIVIDED INTO ADULT, YOUTH, FAMILY, RECREATION, TEMPORARY, LIFE AND HONORARY. THE ADULT MEMBERSHIP CONSISTS OF CATEGORIES OF ATHLETE, COACH, JUDGE, COLLEGIATE AND PARTNER ASSOCIATION. ONLY ADULT, LIFE AND HONORARY MEMBERS ARE ENTITLED TO VOTE AND MUST BE U.S. CITIZENS. ORGANIZATION MEMBERSHIP IS DIVIDED INTO REGISTERED CLUB ORGANIZATIONS, AFFILIATED ORGANIZATIONS AND CONTRIBUTING ORGANIZATIONS. AFFILIATED ORGANIZATIONS INCLUDE THE STATE ASSOCIATIONS. ONLY REGISTERED CLUBS MEMBERS, AFFILIATED ORGANIZATION MEMBERS AND STATE ASSOCIATIONS ARE ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WHO MEET THE CRITERIA TO VOTE IN THE "COACH, JUDGE OR AT LARGE" CATEGORIES ARE ELIGIBLE TO VOTE FOR THEIR REPRESENTATIVE ON THE BOARD WHEN THE POSITION IS VACATED OR UP FOR RE-ELECTION. CLUB ORGANIZATION LEADERS MAY VOTE FOR ONE SEAT (GRASSROOTS) ON THE BOARD OF DIRECTORS. ELITE ATHLETES MEETING QUALIFICATIONS AS DEFINED BY USOPC ELECT ATHLETE COUNCIL AND BOARD OF DIRECTOR ATHLETE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW. FOLLOWING INITIAL REVIEW THE DRAFT IS SENT TO ALL BOARD MEMBERS WITH A DATE BY WHICH TO CALL WITH ANY QUESTIONS. IF REQUESTED, A CONFERENCE CALL CAN BE SCHEDULE FOR A REVIEW WITH THE PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW OF DISCLOSURES BY ETHICS COMMITTEE AND REVIEW OF AGENDA FOR POSSIBLE CONFLICTS AT EACH BOARD MEETING |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION WAS DETERMINED BY THE BOARD BASED ON SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. CEO COMPENSATION IS REVIEWED/APPROVED ON AN ANNUAL BASIS. COMPENSATION OF THE HEAD COACH IS BASED UPON SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART VII, PAGE 7 | BOARD MEMBERS MAY BE COMPENSATED FOR SERVICES PROVIDED TO THE ORGANIZATION SUCH AS REFEREE FEES OR INSTRUCTOR FEES. THIS COMPENSATION IS DETERMINED BASED ON THE NORMAL PRACTICES OF THE ORGANIZATION. NO BOARD MEMBER IS COMPENSATED FOR THEIR SERVICE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 417,711. MANAGEMENT AND GENERAL EXPENSES 35,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,248. MEMBERSHIP PROCESSING/MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 53,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,229. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 24,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 374. TOTAL EXPENSES 25,098. STIPENDS AND HONORARIUMS: PROGRAM SERVICE EXPENSES 164,052. MANAGEMENT AND GENERAL EXPENSES 3,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,380. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,500. TOTAL EXPENSES 4,500. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL ARCHERY ASSOCIATION FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581623149 | EIN |
| Primary Activities | TO PROVIDE SUPPORT TO THE NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL ASSOCIATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $116,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments