SCHOLASTIC SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SCHOLASTIC SHOOTING SPORTS FOUNDATION INC (EIN 20-8484121)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-05-17
IRS object ID
202141379349306089
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T15:20:34-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17124 W CENTRAL AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208484121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOLASTIC SHOOTING SPORTS FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone5152018395PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN BERKAPersonNm
Person TitlePRESIDENT & EXECUTIVE DIRECTORPersonTitleTxt
Phone5152018395PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN G MORSE CPAPreparerPersonNm
PTINP01034447PTIN
Phone4198658118PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEN BERKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15931 ROFT ROADAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78253ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,068,394GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSSFONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionINTRODUCE SCHOOL-AGE YOUTH TO THE SHOOTING SPORTS AND TO FACILITATE THEIR CONTINUED INVOLVEMENT BY PROVIDING, PROMOTING, AND PERPETUATING OPPORTUNITIES TO SAFELY AND ENJOYABLY PARTICIPATE AND COMPETE IN A HIGH-QUALITY, TEAM-BASED SPORT LED BY TRAINED ADULT COACHES FOCUSED ON ENHANCING THE PERSONAL GROWTH AND DEVELOPMENT OF THEIR ATHLETES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers4000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,781,995PYContributionsGrantsAmt
CY Contributions Grants$2,095,612CYContributionsGrantsAmt
PY Program Service Revenue$1,736,505PYProgramServiceRevenueAmt
CY Program Service Revenue$1,425,405CYProgramServiceRevenueAmt
PY Investment Income$11,890PYInvestmentIncomeAmt
CY Investment Income$4,339CYInvestmentIncomeAmt
PY Other Revenue$193,106PYOtherRevenueAmt
CY Other Revenue$181,468CYOtherRevenueAmt
PY Total Revenue$3,723,496PYTotalRevenueAmt
CY Total Revenue$3,706,824CYTotalRevenueAmt
PY Grants And Similar Paid$341,545PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$223,368CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$832,818PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$834,282CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,894CYTotalFundraisingExpenseAmt
PY Other Expenses$2,521,389PYOtherExpensesAmt
CY Other Expenses$1,753,413CYOtherExpensesAmt
PY Total Expenses$3,695,752PYTotalExpensesAmt
CY Total Expenses$2,811,063CYTotalExpensesAmt
PY Revenues Less Expenses$27,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$895,761CYRevenuesLessExpensesAmt
Total Assets BOY$1,376,226TotalAssetsBOYAmt
Total Assets EOY$2,261,152TotalAssetsEOYAmt
Total Liabilities BOY$182,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,845TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,193,546NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,089,307NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSIDE NOTE - DOW INTRODUCE SCHOOL-AGE YOUTH TO THE SHOOTING SPORTS AND TO FACILITATE THEIR CONTINUED INVOLVEMENT BY PROVIDING, PROMOTING, AND PERPETUATING OPPORTUNITIES TO SAFELY AND ENJOYABLY PARTICIPATE AND COMPETE IN A HIGH-QUALITY, TEAM-BASED SPORT LED BY TRAINED ADULT COACHES FOCUSED ON ENHANCING THE PERSONAL GROWTH AND DEVELOPMENT OF THEIR ATHLETES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,848,141ExpenseAmt
Grant$223,368GrantAmt
Revenue$1,297,119RevenueAmt
DescCOVID IMPACT STATEMENT LIKE MOST YOUTH SPORTS ORGANIZATIONS, THE SCHOLASTIC SHOOTING SPORTS FOUNDATION WAS IMPACTED BY THE COVID-19 PANDEMIC. MANY TEAMS ACROSS THE COUNTRY DID NOT CONDUCT A SEASON RESULTING IN CANCELLATION OF MOST EVENTS. DESPITE THE PANDEMIC, THE SSSF WAS ABLE TO CONDUCT A NATIONAL CHAMPIONSHIP EVENT IN JULY WITH 328 TEAMS, 2,882 ATHLETES AND 7,492 EVENT ENTIRES. SSSF THROUGH THE SCHOLASTIC CLAY TARGET PROGRAM (SCTP) HAD 841 TEAMS FROM 47 DIFFERENT STATES. THERE WERE 13,205 ATHLETES AND 3,308 VOLUNTEERS INVOLVED WITH THE PROGRAM. PROGRAM STAFF CONDUCTED 5 COACH EDUCATION CLASSES CERTIFYING 23 COACHES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$206,917ExpenseAmt
Revenue$128,286RevenueAmt
DescSSSF THROUGH THE SCHOLASTIC ACTION SHOOTING PROGRAM (SASP) HAD 124 TEAMS FROM 34 DIFFERENT STATES. THERE WERE 1,274 ATHLETES AND 479 VOLUNTEERS INVOLVED WITH THE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$412,573ExpenseAmt
DescTHE SCHOLASTIC CLAY TARGET PROGRAM AND THE SCHOLASTIC ACTION SHOOTING PROGRAM PROVIDE SUPPORT TO MEMBER TEAMS' ENDOWMENT ACCOUNTS HELD AT THE MIDWAYUSA FOUNDATION. TEAM ENDOWMENT FUNDS ARE EARNED BY MEMBERS TEAMS THROUGH A VARIETY OF FUNDRAISING ACTIVITIES AND BY PLACEMENT IN NATIONAL COMPETITIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,600ExpenseAmt
DescTHE FOUNDATION ALSO PROVIDED SUPPORT TO ITS OPERATIONAL ENDOWMENT FUND AT THE MIDWAYUSA FOUNDATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,600TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,469,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEN BERKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152018395PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LOUISE TERRY
CHAIRMAN15.00Yes (X)Yes (X)$0$0$0
ED FITZGERALD
VICE CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
MARK WADE
DIRECTOR3.00Yes (X)$0$0$0
SG MAJOR GENE OVERSTREET
DIRECTOR3.00Yes (X)$0$0$0
THOMAS EDWARDS
DIRECTOR3.00Yes (X)$0$0$0
CHRIS HODGDON
TREASURER10.00Yes (X)Yes (X)$0$0$0
PAUL PLUFF
DIRECTOR3.00Yes (X)$0$0$0
NATHAN BOYD
DIRECTOR3.00Yes (X)$0$0$0
PHIL MURRAY
DIRECTOR3.00Yes (X)$0$0$0
TOM YOST
DIRECTOR3.00Yes (X)$0$0$0
DENIS KARNOSKY
DIRECTOR3.00Yes (X)$0$0$0
BEN BERKA
PRESIDENT & EXECUTIVE DIRE55.00Yes (X)$113,980$0$1,478
TOM WONDRASH
NATIONAL DIRECTOR55.00$113,900$0$7,220Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$227,880TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,698TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$73,868FundraisingAmt
Government Grants$185,587GovernmentGrantsAmt
All Other Contributions$1,836,157AllOtherContributionsAmt
Noncash Contributions$166,595NoncashContributionsAmt
Total Contributions$2,095,612TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REGISTRATIONS ANDesc
Business900099BusinessCd
Total Revenue Column$1,425,405TotalRevenueColumnAmt
Related Or Exempt Func Income$1,425,405RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,425,405TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,339TotalRevenueColumnAmt
Exclusion$4,339ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$115,053FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$73,868ContriRptFundraisingEventAmt
Fundraising Direct Expenses$117,553FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,500TotalRevenueColumnAmt
Exclusion-$2,500ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$427,985GrossSalesOfInventoryAmt
Cost Of Goods Sold$244,017CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,968TotalRevenueColumnAmt
Exclusion$183,968ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,706,824TotalRevenueColumnAmt
Related Or Exempt Func Income$1,425,405RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$185,807ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150,068TotalAmt
Program Services$150,068ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$73,300TotalAmt
Program Services$73,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,046TotalAmt
Program Services$95,872ProgramServicesAmt
Management And General$13,606ManagementAndGeneralAmt
Fundraising$5,568FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$639,592TotalAmt
Program Services$532,992ProgramServicesAmt
Management And General$75,647ManagementAndGeneralAmt
Fundraising$30,953FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,357TotalAmt
Program Services$16,035ProgramServicesAmt
Management And General$7,322ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,287TotalAmt
Program Services$46,906ProgramServicesAmt
Management And General$6,657ManagementAndGeneralAmt
Fundraising$2,724FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$153,483TotalAmt
Program Services$82,927ProgramServicesAmt
Management And General$67,629ManagementAndGeneralAmt
Fundraising$2,927FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,034TotalAmt
Program Services$42,142ProgramServicesAmt
Management And General$1,392ManagementAndGeneralAmt
Fundraising$5,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,164TotalAmt
Program Services$20,504ProgramServicesAmt
Management And General$3,160ManagementAndGeneralAmt
Fundraising$5,500FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,382TotalAmt
Program Services$37,522ProgramServicesAmt
Management And General$37,522ManagementAndGeneralAmt
Fundraising$8,338FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,905TotalAmt
Program Services$71,905ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$142,222TotalAmt
Program Services$113,222ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt
Fundraising$24,000FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,981TotalAmt
Program Services$30,929ProgramServicesAmt
Management And General$3,052ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,986TotalAmt
Program Services$59,030ProgramServicesAmt
Management And General$26,956ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NATIONAL COMPETITION EV$656,087$656,087$0$0
TEAM ENDOWMENTS$412,573$412,573$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,596TotalAmt
Program Services$27,217ProgramServicesAmt
Management And General$2,995ManagementAndGeneralAmt
Fundraising$5,384FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,811,063TotalAmt
Program Services$2,469,231ProgramServicesAmt
Management And General$250,938ManagementAndGeneralAmt
Fundraising$90,894FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,445BOYAmt
EOY$252,366EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$569,751BOYAmt
EOY$1,098,995EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$533,202BOYAmt
EOY$590,126EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,924BOYAmt
EOY$43,129EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$363,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$104,391LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,904BOYAmt
EOY$259,036EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,376,226BOYAmt
EOY$2,261,152EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,850BOYAmt
EOY$161,435EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,830BOYAmt
EOY$10,410EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,680BOYAmt
EOY$171,845EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,193,546BOYAmt
EOY$2,089,307EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,193,546BOYAmt
EOY$2,089,307EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,376,226BOYAmt
EOY$2,261,152EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$895,761ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,382,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,062,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,631,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,781,995CurrentTaxYearMinus1YearAmt
Current Tax Year$2,095,612CurrentTaxYearAmt
Total$9,953,933TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,532,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,633,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,507,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,736,505CurrentTaxYearMinus1YearAmt
Current Tax Year$1,425,405CurrentTaxYearAmt
Total$7,835,547TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,914,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,695,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,139,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,518,500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,521,017CurrentTaxYearAmt
Total$17,789,480TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,913,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,250,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$900,000CurrentTaxYearMinus1YearAmt
Current Tax Year$950,000CurrentTaxYearAmt
Total$6,013,950TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,122CurrentTaxYearMinus1YearAmt
Current Tax Year$262,802CurrentTaxYearAmt
Total$424,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,913,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,295,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,012,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,122CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212,802CurrentTaxYearAmt
Total$6,437,950TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,351,530PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,890CurrentTaxYearMinus1YearAmt
Current Tax Year$4,339CurrentTaxYearAmt
Total$22,340TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,890CurrentTaxYearMinus1YearAmt
Current Tax Year$4,339CurrentTaxYearAmt
Total$22,340TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,915,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,696,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,144,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,530,390CurrentTaxYearMinus1YearAmt
Current Tax Year$3,525,356CurrentTaxYearAmt
Total$17,811,820TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.63730PublicSupportCY509Pct
Public Support PY5090.59860PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,427OtherCostOrOtherBasisAmt
Depreciation$104,391DepreciationAmt
Book Value$259,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$259,036TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,706,824TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,706,824RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,706,824TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,811,063TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,811,063ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,811,063TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL 2017 THROUGH 2020, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF AUGUST 31, 2020. THE FOUNDATION CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WATERFORD, WI SCTP BANQUETEvent1Nm
Gross Receipts Event1$94,691GrossReceiptsEvent1Amt
Charitable Contri Event1$18,505CharitableContriEvent1Amt
Gross Revenue Event1$76,186GrossRevenueEvent1Amt
Non Cash Prizes Event1$65,144NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,502RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$80OtherDirectExpensesEvent1Amt
Event2MARCH VIRTUAL BANQUETEvent2Nm
Gross Receipts Event2$42,088GrossReceiptsEvent2Amt
Charitable Contri Event2$25,363CharitableContriEvent2Amt
Gross Revenue Event2$16,725GrossRevenueEvent2Amt
Non Cash Prizes Event2$24,415NonCashPrizesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$52,142GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$30,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$22,142GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$17,867NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$3,545OthDirectExpnssOtherEventsAmt
Gross Receipts Total$188,921GrossReceiptsTotalAmt
Charitable Contributions Tot$73,868CharitableContributionsTotAmt
Gross Revenue Total Events$115,053GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$107,426NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,502RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,625OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$117,553DirectExpenseSummaryEventsAmt
Net Income Summary-$2,500NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
RIO SALADO SPORTMAN'S CLUB INC
3960 NORTH USERY PASS ROADMESAAZ85207237228745501(C)(4)$16,073CASHGENERAL SUPPORT
ANKENY SHOOTING SPORTS FOUNDATION
PO BOX 1183ANKENYIA50021471493677501(C)(3)$16,468CASHGENERAL SUPPORT
BUCKEYE OUTDOOR YOUTH EDUCATION
PO BOX 61DOYLESTOWNOH44230205960752501(C)(3)$10,000CASHGENERAL SUPPORT
WATERFORD WOLVERINE SHOOTING TEAM
PO BOX 325WATERFORDWI53185472340836501(C)(3)$13,220CASHGENERAL SUPPORT
WILLIAMS COUNTY SPORTSMANS ED ASSN
01521 NEY-WILLIAMS CENTER ROADBRYANOH43506341861426501(C)(3)$17,113CASHGENERAL SUPPORT
IOWA DEPARTMENT OF NATURAL RESOURCES
502 E 9TH STDE MOINESIA50139426004572$13,374CASHGENERAL SUPPORT
COPPELL CST
522 MELINDA STCOPPELLTX75019815149011501(C)(3)$5,000CASHGENERAL SUPPORT
CLAY FEATHERS
26321 HWY 141COON RAPIDSIA50058271316195501(C)(3)$8,650CASHGENERAL SUPPORT
RHINELANDER HIGH SCHOOL TRAP TEAM INC
2253 MEMORIAL FOREST DRRHINELANDERWI54501814923676501(C)(3)$8,700CASHGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient106RecipientCnt
Cash Grant$73,300CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPORTING EQUIPMENT188$132,585FAIR MARKET VALUE
Yes (X)HUNTING PACKAGES2$25,000FAIR MARKET VALUE
Yes (X)AMMUNITION170$9,010FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEW AND APPROVAL BY THE BOARD EXECUTIVE ALONG WITH THE BUDGET AND FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL FULL-TIME EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
FORM 990, PART XII, LINE 2C:THE PROCESS USED HAS NOT CHANGED.

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