NATIONAL SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SHOOTING SPORTS FOUNDATION INC (EIN 06-0860132)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-10
- IRS object ID
- 202140419349301324
- Schema version
- 2019v5.1
- 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 | 2021-02-10T14:43:24-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | 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 | 2019-04-01 | 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 | 2021-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $75,507,806 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $75,366 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $42,933 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $699,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $238,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,959,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,751,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,473,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,569,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $175,800 | PYOtherRevenueAmt |
| CY Other Revenue | $144,549 | CYOtherRevenueAmt |
| PY Total Revenue | $46,307,739 | PYTotalRevenueAmt |
| CY Total Revenue | $46,704,892 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $672,604 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,020,918 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,974,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,753,258 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,995,444 | PYOtherExpensesAmt |
| CY Other Expenses | $29,837,772 | CYOtherExpensesAmt |
| PY Total Expenses | $43,642,699 | PYTotalExpensesAmt |
| CY Total Expenses | $40,611,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,665,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,092,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,407,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,616,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,712,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,972,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,695,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,643,700 | 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. 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 HELD 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT RELATIONS - NSSF PROTECTS THE FIREARMS INDUSTRY THROUGH COORDINATION WITH POLITICAL, REGULATORY, AND MEMBERSHIP ORGANIZATIONS. NOT ONLY DOES NSSF PROTECT THE INDUSTRY'S BEST INTERESTS IN WASHINGTON, D.C., BUT IT ALSO AGGRESSIVELY GUARDS AGAINST ATTACKS 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 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 | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN SANETTI UNTIL 123119 | |||||||||
| CHIEF EXECUTIVE OFFICER | 28.50 | 11.50 | Yes (X) | $608,600 | $0 | $48,089 | |||
| LAWRENCE G KEANE | |||||||||
| SENIOR VP, GENERAL COUNSEL | 28.50 | 11.50 | Yes (X) | $529,474 | $0 | $83,525 | |||
| JOSEPH BARTOZZI | |||||||||
| PRESIDENT | 28.50 | 11.50 | Yes (X) | $473,842 | $0 | $43,377 | |||
| CHRISTOPHER DOLNACK | |||||||||
| SENIOR VP & CMO | 40.00 | $421,841 | $0 | $60,791 | Yes (X) | ||||
| JOHN SMITH | |||||||||
| VP, CFO, & ASST. TREASURER | 28.50 | 11.50 | Yes (X) | $301,271 | $0 | $17,638 | |||
| DEBORAH KENNEY | |||||||||
| VP, HR & ADMIN | 40.00 | $299,184 | $0 | $62,295 | Yes (X) | ||||
| MICHAEL VROOMAN | |||||||||
| MANAGING DIRECTOR | 40.00 | $240,119 | $0 | $36,299 | Yes (X) | ||||
| JACOB MCGUIGAN | |||||||||
| MANAGING DIRECTOR | 40.00 | $173,884 | $0 | $27,930 | Yes (X) | ||||
| PATRICK ROTHWELL | |||||||||
| MANAGING DIRECTOR | 40.00 | $173,111 | $0 | $47,400 | Yes (X) | ||||
| WILLIAM DUNN | |||||||||
| MANAGING DIRECTOR | 40.00 | $168,886 | $0 | $48,639 | Yes (X) | ||||
| WILLIAM BRASSARD | |||||||||
| SENIOR DIRECTOR, COMMUNICATION | 37.00 | 3.00 | $145,253 | $0 | $53,270 | Yes (X) | |||
| ROBERT L SCOTT | |||||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN HORNADY | |||||||||
| CO-VICE CHAIRMAN | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY REH | |||||||||
| CO-VICE CHAIRMAN | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRETT FLAUGHER | |||||||||
| TREASURER | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA W DORSEY IV | |||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JIM CHANDLEY | |||||||||
| GOVERNOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| SANDY CHISHOLM | |||||||||
| GOVERNOR | 3.00 | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| TRAVIS HALL | |||||||||
| GOVERNOR/MEMBER-AT-LARGE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRUCE PETTET | |||||||||
| GOVERNOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD SPRAGUE | |||||||||
| GOVERNOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| TOM TAYLOR | |||||||||
| GOVERNOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRYAN TUCKER | |||||||||
| GOVERNOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHRISTOPHER KILLOY | |||||||||
| GOVERNOR | 3.00 | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON VANDERBRINK | |||||||||
| GOVERNOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARK BOYADJIAN | |||||||||
| GOVERNOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| PAUL CHARTIER | |||||||||
| GOVERNOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| TOM GRESHAM | |||||||||
| GOVERNOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| JEANELLE WESTROM | |||||||||
| GOVERNOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID BLENKER UNTIL 123119 | |||||||||
| GOVERNOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,535,465 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $529,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | $2,563,921 |
| AMERICAN TOWNS LLC | |||||
| 59 WILTON RD STE 1/FLOOR 1 | WESTPORT | CT | 06880 | CONSULTING | $725,000 |
| THE HERALD GROUP LLC | |||||
| 1800 M ST NW STE 450 SOUTH | WASHINGTON | DC | 20036 | CONSULTING | $537,056 |
| FREEMAN AUDIO VISUAL LLC | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | OUTSIDE SERVICES | $339,669 |
| CMAC LLC | |||||
| 2245 KELLER WAY STE 310 | CARROLTON | TX | 75006 | OUTSIDE SERVICES | $309,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $238,525 | AllOtherContributionsAmt |
| Total Contributions | $238,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| SHOT SHOW | 900099 | $36,803,651 | $36,803,651 | ||
| MEMBER SERVICES | 900099 | $6,674,016 | $6,641,016 | $33,000 | |
| SAFETY AND EDUCATION | 900099 | $1,023,497 | $1,023,497 | ||
| GOVERNMENT RELATIONS | 900099 | $225,505 | $225,505 | ||
| RENTAL FROM AFFILIATE | 531120 | $13,233 | $13,233 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,060 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,060 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,751,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,360,978 | TotalRevenueColumnAmt |
| Exclusion | $1,360,978 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,784 | TotalRevenueColumnAmt |
| Exclusion | $113,784 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,011,792 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,801,445 | SecuritiesAmt |
| Other | $1,469 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,347 | SecuritiesAmt |
| Other | -$1,469 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,878 | TotalRevenueColumnAmt |
| Exclusion | $208,878 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| COMMISSIONS - JOB POSTINGS | 900099 | $30,306 | $30,306 | |
| VOTER EDUCATION SALES | 900099 | $58 | $58 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401 | TotalRevenueColumnAmt |
| Exclusion | $401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,704,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,903,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $75,366 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,487,692 | 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 | $1,020,918 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,059,112 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,211,726 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,891 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,781 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,748 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,950 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,983 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,766,196 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,663 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,306 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,358 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,945 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,337 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,648 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,574 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,834 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,611 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,984 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROXY/UBI TAX | $1,010,000 |
| SHOT SHOW EXPENSES | $12,082,705 |
| MEMBER SERVICES | $3,474,826 |
| GOVERNMENT RELATIONS | $2,028,982 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,378,870 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,611,948 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577 | BOYAmt |
| EOY | $515 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,204,986 | BOYAmt |
| EOY | $23,706,099 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,638 | BOYAmt |
| EOY | $1,608,932 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,146 | BOYAmt |
| EOY | $1,169,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,166 | BOYAmt |
| EOY | $1,169,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,067,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,764,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,369 | BOYAmt |
| EOY | $1,302,439 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,268,600 | BOYAmt |
| EOY | $38,055,441 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,237 | BOYAmt |
| EOY | $603,376 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,407,719 | BOYAmt |
| EOY | $67,616,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,025,475 | BOYAmt |
| EOY | $7,084,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,184,292 | BOYAmt |
| EOY | $10,405,103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,642 | BOYAmt |
| EOY | $1,483,231 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,712,409 | BOYAmt |
| EOY | $18,972,584 | 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 | $45,180,841 | BOYAmt |
| EOY | $48,152,055 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,469 | BOYAmt |
| EOY | $491,645 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,695,310 | BOYAmt |
| EOY | $48,643,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,407,719 | BOYAmt |
| EOY | $67,616,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,092,944 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,144,554 | 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 | $6,641,016 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $4,766,196 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $4,766,196 | NonDeductibleLbbyngPltclTotAmt |
| Carried Over | $0 | CarriedOverAmt |
| Taxable | $4,766,196 | 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 | $1,544,990 | DepreciationAmt |
| Book Value | $987,067 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,935 | DepreciationAmt |
| Book Value | $127,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,302,439 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS LIABILITY | $968,744 |
| OTHER LIABILITIES | $3,270 |
| 457(B) PLAN LIABILITY | $508,262 |
| FLEXIBLE SPENDING ACCOUNT | $2,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,483,231 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,454,675 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,144,554 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$105,663 | OtherRevenueAmt |
| Revenue Not Reported | -$3,250,217 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,704,892 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,704,892 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,506,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,506,285 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $105,663 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $105,663 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,611,948 | 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 $1,000,901 AND $885,510 ON LOBBYING EXPENSES OF $4,766,196 AND $4,216,713 DURING THE YEARS ENDED MARCH 31, 2020 AND 2019, 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. THE FOUNDATION'S FEDERAL RETURNS FOR FISCAL YEARS AFTER 2017 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS -105,663. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS 105,663. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF FISH & WILDLIFE AGENCIES | |||||||
| 1100 FIRST ST NE SUITE 825 | WASHINGTON | DC | 20002 | 416029770 | 501(C)(6) | $5,000 | SHOOTING SPORTS DEVELOPMENT |
| SHOOT FOR A CURE | |||||||
| 1345 YOSEMITE CIRCLE | OAKLEY | CA | 94561 | 800171936 | 501(C)(3) | $5,000 | SHOOTING SPORTS DEVELOPMENT |
| BRYCE HARLOW FOUNDATION | |||||||
| PO BOX 15879 | WASHINGTON | DC | 20003 | 521266620 | 501(C)(3) | $5,000 | SHOOTING SPORTS DEVELOPMENT |
| WARRIORS UNITED | |||||||
| 6547 N ACADEMY BLVD SUITE 2110 | COLORADO SPRINGS | CO | 80918 | 822588235 | 501(C)(4) | $5,000 | SHOOTING SPORTS DEVELOPMENT |
| UNION SPORTMEN'S ALLIANCE | |||||||
| 4800 NORTHFIELD LANE | SPRING HILL | TN | 37174 | 272345009 | 501(C)(3) | $5,000 | SHOOTING SPORTS DEVELOPMENT |
| PROFESSIONAL OUTDOOR MEDIA ASSOCIATION | |||||||
| PO BOX 1569 | JOHNSTOWN | PA | 15907 | 202923198 | 501(C)(6) | $6,000 | SHOOTING SPORTS DEVELOPMENT |
| SOUTHEASTERN OUTDOOR PRESS ASSOCIATION | |||||||
| PO BOX 115 | BADIN | NC | 28009 | 510198301 | 501(C)(6) | $6,000 | SHOOTING SPORTS DEVELOPMENT |
| DELTA DEFENSE | |||||||
| 1000 FREEDOM WAY | WEST BEND | IN | 53095 | 200364350 | $7,000 | SHOOTING SPORTS DEVELOPMENT | |
| AGLOW | |||||||
| PO BOX 548 | KNOX | IN | 46534 | 366128921 | $7,500 | SHOOTING SPORTS DEVELOPMENT | |
| NATIONAL PAWNBROKERS ASSOCIATION | |||||||
| PO BOX 508 | KELLAR | TX | 76244 | 650002221 | $10,000 | 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 |
| HONORED AMERICAN VETERANS AFIELD | |||||||
| PO BOX 60727 | LONGMEADOW | MA | 01116 | 331208731 | 501(C)(3) | $10,000 | SHOOTING SPORTS DEVELOPMENT |
| THE JEFFERSON ISLANDS CLUB | |||||||
| 1831 WAINWRIGHT DRIVE | RESTON | VA | 201903441 | 530192251 | $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 |
| RIMFIRE CHALLENGE SHOOTING ASSOCIATION | |||||||
| 104 E FAIRVIEW AVE 215 | MERIDIAN | ID | 836421733 | 823705014 | $10,000 | SHOOTING SPORTS DEVELOPMENT | |
| PROGRESSIVE AGRICULTURE FOUNDATION | |||||||
| PO BOX 530425 | BIRMINGHAM | AL | 35253 | 631166618 | 501(C)(3) | $10,000 | SHOOTING SPORTS DEVELOPMENT |
| NATIONAL WILD TURKEY FOUNDATION | |||||||
| PO BOX 530 | EDGEFIELD | SC | 29824 | 570564993 | 501(C)(3) | $13,000 | SHOOTING SPORTS DEVELOPMENT |
| NATIONAL ASSOCIATION OF SPORTING GOODS WHOLESALERS | |||||||
| 1225 SW PRAIRIE TRAIL PARKWAY | ANKENY | IL | 500237068 | 366056575 | $15,000 | SHOOTING SPORTS DEVELOPMENT | |
| FIRST HUNT FOUNDATION | |||||||
| 2965 HWY 162 | KAMIAH | ID | 83536 | 473946789 | $16,000 | SHOOTING SPORTS DEVELOPMENT | |
| AMERICAN SPORTFISHING ASSOCIATION | |||||||
| 1001 N FAIRFAX STREET SUITE 501 | ALEXANDRIA | VA | 22302 | 362426853 | 501(C)(6) | $18,000 | SHOOTING SPORTS DEVELOPMENT |
| PHEASANTS FOREVER INC | |||||||
| 1783 BUERKLE CIRCLE | SAINT PAUL | MN | 55110 | 411429149 | $20,000 | SHOOTING SPORTS DEVELOPMENT | |
| NATIONAL 4-H COUNCIL | |||||||
| 7100 CONNECTICUT AVENUE | CHEVY CHASE | MD | 208154934 | 362862206 | 501(C)(3) | $25,000 | SHOOTING SPORTS DEVELOPMENT |
| THE CENTER FOR ORGANIZATIONAL RESEARCH | |||||||
| PO BOX 34557 | WASHINGTON | DC | 20043 | 260006579 | 501(C)(3) | $25,000 | SHOOTING SPORTS DEVELOPMENT |
| NORTH AMERICAN GAMEBIRD ASSOCIATION | |||||||
| 01406 E US HIGHWAY 50 | PIERCEVILLE | KS | 67868 | 440611960 | 501(C)(5) | $25,000 | SHOOTING SPORTS DEVELOPMENT |
| NATION'S BEST SPORTS | |||||||
| 4350 FOSSIL CREEK BLVD | FORT WORTH | TX | 761375740 | 751239596 | $35,000 | SHOOTING SPORTS DEVELOPMENT | |
| U S SPORTSMEN'S ALLIANCE | |||||||
| 801 KINGSMILL PARKWAY | COLUMBUS | OH | 43223 | 310899414 | 501(C)(4) | $35,243 | SHOOTING SPORTS DEVELOPMENT |
| GEORGIA WILDLIFE FEDERATION | |||||||
| 11600 HAZELBRAND ROAD | COVINGTON | GA | 30014 | 580676737 | $36,000 | SHOOTING SPORTS DEVELOPMENT | |
| WONDER OF WILDLIFE - JOHNNY MORRIS FOUNDATION | |||||||
| 500 W SUNSHINE | SPRINGFIELD | MO | 65807 | 431512191 | 501(C)(3) | $40,000 | SHOOTING SPORTS DEVELOPMENT |
| RESPONSIVE MANAGEMENT | |||||||
| 130 FRANKLIN STREET | HARRISONBURG | VA | 22801 | 541642830 | $40,050 | SHOOTING SPORTS DEVELOPMENT | |
| WILDLIFE MANAGEMENT INSTITUTE | |||||||
| 4426 VT ROUTE 215 N | CABOT | VT | 05647 | 530196629 | $46,800 | SHOOTING SPORTS DEVELOPMENT | |
| FRATERNAL ORDER OF POLICE FOUNDATION | |||||||
| 328 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | 521606785 | 501(C)(3) | $50,000 | SHOOTING SPORTS DEVELOPMENT |
| DUCKS UNLIMITED | |||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | 501(C)(3) | $50,000 | SHOOTING SPORTS DEVELOPMENT |
| USA SHOOTING | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 841263863 | 501(C)(3) | $50,000 | SHOOTING SPORTS DEVELOPMENT |
| NATIONAL DEER ALLIANCE | |||||||
| 700 NORTH MAIN STREET | NEWARK | NJ | 14513 | 473886198 | 501(C)(4) | $100,000 | SHOOTING SPORTS DEVELOPMENT |
| SOUTHWICK ADDOCIATES | |||||||
| PO BOX 6435 | FERNANDINA BEACH | FL | 33035 | 593536215 | $123,575 | SHOOTING SPORTS DEVELOPMENT | |
| CONGRESSIONAL SPORTSMEN'S FOUNDATION | |||||||
| 110 NORTH CAROLINA AVE SE | WASHINGTON | DC | 20003 | 521686163 | 501(C)(3) | $135,750 | SHOOTING SPORTS DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN SANETTI UNTIL 123119 | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $413,850 | $0 | $194,750 | $0 | $0 | $0 | $19,600 | $0 | $28,489 | $0 | $656,689 | $0 | $0 | $0 |
| LAWRENCE G KEANE | ||||||||||||||
| SENIOR VP, GENERAL COUNSEL | $401,129 | $0 | $128,345 | $0 | $0 | $0 | $44,800 | $0 | $38,725 | $0 | $612,999 | $0 | $0 | $0 |
| JOSEPH BARTOZZI | ||||||||||||||
| PRESIDENT | $387,520 | $0 | $86,322 | $0 | $0 | $0 | $11,200 | $0 | $32,177 | $0 | $517,219 | $0 | $0 | $0 |
| CHRISTOPHER DOLNACK | ||||||||||||||
| SENIOR VP & CMO | $319,466 | $0 | $102,375 | $0 | $0 | $0 | $44,800 | $0 | $15,991 | $0 | $482,632 | $0 | $0 | $0 |
| JOHN SMITH | ||||||||||||||
| VP, CFO, & ASST. TREASURER | $246,071 | $0 | $55,200 | $0 | $0 | $0 | $15,400 | $0 | $2,238 | $0 | $318,909 | $0 | $0 | $0 |
| DEBORAH KENNEY | ||||||||||||||
| VP, HR & ADMIN | $243,696 | $0 | $55,488 | $0 | $0 | $0 | $44,800 | $0 | $17,495 | $0 | $361,479 | $0 | $0 | $0 |
| MICHAEL VROOMAN | ||||||||||||||
| MANAGING DIRECTOR | $206,110 | $0 | $34,009 | $0 | $0 | $0 | $9,744 | $0 | $26,555 | $0 | $276,418 | $0 | $0 | $0 |
| JACOB MCGUIGAN | ||||||||||||||
| MANAGING DIRECTOR | $148,828 | $0 | $25,056 | $0 | $0 | $0 | $12,375 | $0 | $15,555 | $0 | $201,814 | $0 | $0 | $0 |
| PATRICK ROTHWELL | ||||||||||||||
| MANAGING DIRECTOR | $147,290 | $0 | $25,821 | $0 | $0 | $0 | $10,102 | $0 | $37,298 | $0 | $220,511 | $0 | $0 | $0 |
| WILLIAM DUNN | ||||||||||||||
| MANAGING DIRECTOR | $143,438 | $0 | $25,448 | $0 | $0 | $0 | $12,255 | $0 | $36,384 | $0 | $217,525 | $0 | $0 | $0 |
| WILLIAM BRASSARD | ||||||||||||||
| SENIOR DIRECTOR, COMMUNICATION | $128,775 | $0 | $16,478 | $0 | $0 | $0 | $23,929 | $0 | $29,341 | $0 | $198,523 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 A, LINE 8B | THE ORGANIZATION DOES NOT PREPARE MINUTES OF ALL COMMITTEE MEETINGS. |
| 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, KEY EMPLOYEES, 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 AND SR. VICE PRESIDENT AND CMO. 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 24E | SAFETY & EDUCATION 1,604,444. COMMUNICATION 1,589,645. RECRUITMENT & RETENTION 681,235. OTHER EXPENSES 436,726. REPAIRS & MAINTENANCE 28,427. DUES, SUBSCRIPTIONS, & MEMBERSHIPS 22,704. MEALS 15,689. |
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 |
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