SCHOLASTIC SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SCHOLASTIC SHOOTING SPORTS FOUNDATION INC (EIN 20-8484121)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-09
IRS object ID
201921909349300642
Schema version
2017v2.3
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)
Return2019-07-09T13:54:27-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208484121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOLASTIC SHOOTING SPORTS FOUNDATION IBusinessNameLine1Txt
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
Signature2019-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLYN E SULEWSKI CPAPreparerPersonNm
PTINP00449650PTIN
Phone4198658118PhoneNum
Preparation2019-07-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.10.16.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-09IPDt
IP Tm07:10:35IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2A88BA5471F0B33FEC130272114476014B8442CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$3,679,324GrossReceiptsAmt
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 YOUTHS 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 Employee18TotalEmployeeCnt
Total Volunteers4000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,062,155PYContributionsGrantsAmt
CY Contributions Grants$1,631,827CYContributionsGrantsAmt
PY Program Service Revenue$1,213,053PYProgramServiceRevenueAmt
CY Program Service Revenue$1,507,441CYProgramServiceRevenueAmt
PY Investment Income-$251PYInvestmentIncomeAmt
CY Investment Income$5,005CYInvestmentIncomeAmt
PY Other Revenue$169,841PYOtherRevenueAmt
CY Other Revenue$160,414CYOtherRevenueAmt
PY Total Revenue$3,444,798PYTotalRevenueAmt
CY Total Revenue$3,304,687CYTotalRevenueAmt
PY Grants And Similar Paid$227,429PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$477,343CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$483,098PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$765,761CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,873CYTotalFundraisingExpenseAmt
PY Other Expenses$2,233,148PYOtherExpensesAmt
CY Other Expenses$2,067,314CYOtherExpensesAmt
PY Total Expenses$2,943,675PYTotalExpensesAmt
CY Total Expenses$3,310,418CYTotalExpensesAmt
PY Revenues Less Expenses$501,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,731CYRevenuesLessExpensesAmt
Total Assets BOY$1,246,327TotalAssetsBOYAmt
Total Assets EOY$1,289,553TotalAssetsEOYAmt
Total Liabilities BOY$74,794TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,171,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,165,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINTRODUCE SCHOOL-AGE YOUTHS 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$1,662,077ExpenseAmt
Grant$477,343GrantAmt
Revenue$1,266,250RevenueAmt
DescSSSF THROUGH THE SCHOLASTIC CLAY TARGET PROGRAM (SCTP) HAD 707 TEAMS FROM 44 DIFFERENT STATES. THERE WERE 16,046 ATHLETES AND 3,616 VOLUNTEERS INVOLVED WITH THE PROGRAM. PROGRAM STAFF CONDUCTED 7 COACH EDUCATION CLASSES CERTIFYING 153 COACHES. THE SCTP HOSTED A TOTAL OF 1,152 LOCAL, STATE, REGIONAL AND NATIONAL EVENTS WITH 13,032 ATHLETES PARTICIPATING IN THESE EVENTS. THERE WERE 81,908 EVENT ENTRIES AND 7,468,456 CLAY TARGETS WERE THROWN DURING THESE EVENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$316,585ExpenseAmt
Revenue$241,191RevenueAmt
DescSSSF THROUGH THE SCHOLASTIC ACTION SHOOTING PROGRAM (SASP) HAD 108 TEAMS FROM 29 DIFFERENT STATES. THERE WERE 1,469 ATHLETES AND 475 VOLUNTEERS INVOLVED WITH THE PROGRAM. PROGRAM STAFF CONDUCTED 10 COACH CERTIFICATION CLASSES CERTIFYING 115 COACHES. THE SASP HOSTED 19 MATCHES WITH 992 ATHLETES PARTICIPATING IN THESE EVENTS. THERE WERE 3,836 EVENT ENTRIES AT THESE EVENTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$826,809ExpenseAmt
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$202,000ExpenseAmt
DescTHE FOUNDATION ALSO PROVIDED SUPPORT TO ITS OPERATIONAL ENDOWMENT FUND AT THE MIDWAYUSA FOUNDATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$202,000TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,007,471TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LOUISE TERRY
CHAIRMAN15.00Yes (X)$0$0$0
ED FITZGERALD
VICE CHAIRMAN10.00Yes (X)$0$0$0
MARK WADE
DIRECTOR3.00Yes (X)$0$0$0
ERIC TARBOX
DIRECTOR3.00Yes (X)$0$0$0
THOMAS EDWARDS
DIRECTOR3.00Yes (X)$0$0$0
BARRY RICH
TREASURER10.00Yes (X)$0$0$0
PAUL PLUFF
DIRECTOR3.00Yes (X)$0$0$0
JOSEPH DEBERGALIS JR
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL HAMPTON JR
DIRECTOR3.00Yes (X)$0$0$0
TOM YOST
DIRECTOR3.00Yes (X)$0$0$0
CHRIS HODGDON
DIRECTOR3.00Yes (X)$0$0$0
BEN BERKA
PRESIDENT & EXECUTIVE DIRE55.00$103,433$0$1,478Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,433TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,478TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$178,298FundraisingAmt
All Other Contributions$1,453,529AllOtherContributionsAmt
Noncash Contributions$185,715NoncashContributionsAmt
Total Contributions$1,631,827TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REGISTRATIONS ANDesc
Business900099BusinessCd
Total Revenue Column$1,507,441TotalRevenueColumnAmt
Related Or Exempt Func Income$1,507,441RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,507,441TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,005TotalRevenueColumnAmt
Exclusion$5,005ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,464SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,464SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$124,491FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$178,298ContriRptFundraisingEventAmt
Fundraising Direct Expenses$153,965FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,474TotalRevenueColumnAmt
Exclusion-$29,474ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$391,096GrossSalesOfInventoryAmt
Cost Of Goods Sold$201,208CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,888TotalRevenueColumnAmt
Exclusion$189,888ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,304,687TotalRevenueColumnAmt
Related Or Exempt Func Income$1,507,441RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$165,419ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$385,043TotalAmt
Program Services$385,043ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$92,300TotalAmt
Program Services$92,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,441TotalAmt
Program Services$91,729ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$4,712FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$580,802TotalAmt
Program Services$491,297ProgramServicesAmt
Management And General$64,269ManagementAndGeneralAmt
Fundraising$25,236FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,823TotalAmt
Program Services$17,233ProgramServicesAmt
Management And General$6,590ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,695TotalAmt
Program Services$44,574ProgramServicesAmt
Management And General$5,831ManagementAndGeneralAmt
Fundraising$2,290FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,503TotalAmt
Program Services$30,602ProgramServicesAmt
Management And General$39,771ManagementAndGeneralAmt
Fundraising$3,130FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,977TotalAmt
Program Services$48,878ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt
Fundraising$8,256FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,366TotalAmt
Program Services$19,750ProgramServicesAmt
Management And General$3,116ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,102TotalAmt
Program Services$11,296ProgramServicesAmt
Management And General$11,296ManagementAndGeneralAmt
Fundraising$2,510FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,946TotalAmt
Program Services$62,946ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$198,679TotalAmt
Program Services$151,088ProgramServicesAmt
Management And General$7,591ManagementAndGeneralAmt
Fundraising$40,000FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,101TotalAmt
Program Services$9,436ProgramServicesAmt
Management And General$1,665ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,311TotalAmt
Program Services$46,520ProgramServicesAmt
Management And General$17,791ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TEAM ENDOWMENTS$826,809$826,809
NATIONAL COMPETITION EV$685,392$651,163$34,229

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,128TotalAmt
Program Services$26,807ProgramServicesAmt
Management And General$2,311ManagementAndGeneralAmt
Fundraising$4,010FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,310,418TotalAmt
Program Services$3,007,471ProgramServicesAmt
Management And General$174,074ManagementAndGeneralAmt
Fundraising$128,873FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$798,894BOYAmt
EOY$88,283EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,464BOYAmt
EOY$782,863EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$1,140EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$343,953BOYAmt
EOY$349,068EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,209BOYAmt
EOY$23,458EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,273LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,843BOYAmt
EOY$44,741EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,464BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,246,327BOYAmt
EOY$1,289,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,794BOYAmt
EOY$123,751EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,794BOYAmt
EOY$123,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,171,533BOYAmt
EOY$1,165,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,171,533BOYAmt
EOY$1,165,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,246,327BOYAmt
EOY$1,289,553EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,731ReconcilationRevenueExpnssAmt
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$969,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,259,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,382,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,062,155CurrentTaxYearMinus1YearAmt
Current Tax Year$1,631,827CurrentTaxYearAmt
Total$9,304,654TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,126,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,319,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,532,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,633,770CurrentTaxYearMinus1YearAmt
Current Tax Year$1,507,441CurrentTaxYearAmt
Total$7,119,660TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,095,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,578,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,914,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,695,925CurrentTaxYearMinus1YearAmt
Current Tax Year$3,139,268CurrentTaxYearAmt
Total$16,424,314TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,903,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,913,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,000CurrentTaxYearAmt
Total$6,817,821TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$45,176CurrentTaxYearMinus1YearAmt
Total$68,855TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,927,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,913,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,295,176CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,000CurrentTaxYearAmt
Total$6,886,676TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,537,638PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406CurrentTaxYearMinus1YearAmt
Current Tax Year$5,005CurrentTaxYearAmt
Total$10,660TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$406CurrentTaxYearMinus1YearAmt
Current Tax Year$5,005CurrentTaxYearAmt
Total$10,660TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485CurrentTaxYearMinus3YearsAmt
Total$5,134TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,103,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,580,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,915,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,696,331CurrentTaxYearMinus1YearAmt
Current Tax Year$3,144,273CurrentTaxYearAmt
Total$16,440,108TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.58010PublicSupportCY509Pct
Public Support PY5090.53470PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,014OtherCostOrOtherBasisAmt
Depreciation$55,273DepreciationAmt
Book Value$44,741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,741TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,304,687TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,304,687RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,304,687TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,310,418TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,310,418ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,310,418TotalExpensesPerForm990Amt

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 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF AUGUST 31, 2018. 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$88,482GrossReceiptsEvent1Amt
Charitable Contri Event1$53,282CharitableContriEvent1Amt
Gross Revenue Event1$35,200GrossRevenueEvent1Amt
Non Cash Prizes Event1$30,967NonCashPrizesEvent1Amt
Food And Beverage Event1$5,831FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,193OtherDirectExpensesEvent1Amt
Event2BROOKLYN, IA SCTP BANQUETEvent2Nm
Gross Receipts Event2$62,669GrossReceiptsEvent2Amt
Charitable Contri Event2$34,895CharitableContriEvent2Amt
Gross Revenue Event2$27,774GrossRevenueEvent2Amt
Non Cash Prizes Event2$25,193NonCashPrizesEvent2Amt
Food And Beverage Event2$2,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,754OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$151,638GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$90,121CharitableContriOtherEventsAmt
Gross Revenue Other Events$61,517GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$58,900NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$2,202FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$15,925OthDirectExpnssOtherEventsAmt
Gross Receipts Total$302,789GrossReceiptsTotalAmt
Charitable Contributions Tot$178,298CharitableContributionsTotAmt
Gross Revenue Total Events$124,491GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$115,060NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$10,033FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$28,872OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$153,965DirectExpenseSummaryEventsAmt
Net Income Summary-$29,474NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
BALLARD CLAY BOMBERS
2360 VIOLETMADRIDIA50156472070952501(C)(3)$8,925CASHGENERAL SUPPORT
BHS DEMONS SHOOTING TEAM
4004 LAKE STREETBURLINGTONWI53105464046924$10,266CASHGENERAL SUPPORT
JEFFERSON SPORTSMENS CLUB YOUTH TRAP TEAM
PO BOX 104JEFFERSONWI53549396109532501(C)(3)$5,000CASHGENERAL SUPPORT
MASON-DIXON CLAY BUSTERS
213 PINE STREETGLEN ROCKPA17327264439244501(C)(3)$5,325CASHGENERAL SUPPORT
UNION GROVE BRONCOS SHOOTING CLUB
8820 GITTINGS ROADMOUNT PLEASANTWI53406473550317501(C)(3)$7,500CASHGENERAL SUPPORT
WATERFORD WOLVERINE SHOOTING TAM
PO BOX 325WATERFORDWI53185472340836501(C)(3)$10,000CASHGENERAL SUPPORT
MIDWAY USA FOUNDATION INC
6001 W VAN HORN TAVERN RD NO STE CCOLUMBIAMO65203261573088501(C)(3)$202,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient18RecipientCnt
Cash Grant$92,300CashGrantAmt
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 (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPORTING EQUIPMENT205$172,525FAIR MARKET VALUE
Yes (X)AMMUNITION240$13,190FAIR 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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