NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES (EIN 36-6118407)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-14
- IRS object ID
- 201842269349301799
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-14T16:03:21-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366118407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ARCHERY ASSOCIATION OF THE US | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7198664721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 SINTON ROAD SUITE 110 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROD MENZER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7198664721 | PhoneNum |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL J GOODWIN CPA | PreparerPersonNm |
| PTIN | P00450838 | PTIN |
| Phone | 7195909777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA ARCHERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROD MENZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 SINTON ROAD SUITE 110 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,693,811 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USARCHERY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 370 | TotalVolunteersCnt |
| Total Gross UBI | $450 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,944,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,975,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,538,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,949,710 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,999 | CYInvestmentIncomeAmt |
| PY Other Revenue | $317,657 | PYOtherRevenueAmt |
| CY Other Revenue | $260,738 | CYOtherRevenueAmt |
| PY Total Revenue | $3,816,680 | PYTotalRevenueAmt |
| CY Total Revenue | $4,252,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $218,995 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $406,976 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,172,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,313,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,844 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,340,225 | PYOtherExpensesAmt |
| CY Other Expenses | $2,448,988 | CYOtherExpensesAmt |
| PY Total Expenses | $3,732,205 | PYTotalExpensesAmt |
| CY Total Expenses | $4,169,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,248,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,403,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $821,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $838,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,427,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,565,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $572,590 | ExpenseAmt |
| Grant | $36,340 | GrantAmt |
| Revenue | $1,591 | RevenueAmt |
| Desc | INTERNATIONAL EVENTS - 110 UNIQUE ATHLETES REPRESENTED THE U.S. IN 15 INTERNATIONAL ARCHERY EVENTS WHICH INCLUDED THE WORLD TARGET CHAMPIONSHIPS, WORLD CUP EVENTS, YOUTH WORLD CHAMPIONSHIPS, WORLD GAMES, INDOOR WORLD CUPS, STAGE 3, 3D WORLD CHAMPIONSHIPS, WORLD UNIVERSITY CHAMPIONSHIPS AND FOUR WORLD RANKING EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $611,503 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $491,206 | RevenueAmt |
| Desc | NATIONAL EVENTS AND TRIALS - THERE WERE 21 NATIONAL EVENTS INVOLVING APPROXIMATELY 7,700 ARCHERS. EVENTS WERE SUPPORTED WITH JUDGES, A SCORING TEAM AND MEDIA PUBLIC RELATIONS. TOP QUALIFYING ARCHERS WERE GIVEN CASH AWARDS AT DESIGNATED TOURNAMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $975,847 | ExpenseAmt |
| Grant | $176,945 | GrantAmt |
| Revenue | $164,956 | RevenueAmt |
| Desc | HIGH PERFORMANCE AND NATIONAL TEAMS - 18 ELITE ARCHERS RECEIVED YEAR ROUND TRAINING WITH THE NATIONAL COACHING STAFF THROUGH THE RESIDENT ATHLETE PROGRAM. 124 ATHLETES AND 19 COACHES ATTENDED 7 JUNIOR DREAM CAMPS (4 RECURVE AND 3 COMPOUND). 2 SELECTION CAMPS (1 RECURVE AND 1 COMPOUND) WERE ATTENDED BY 11 COACHES AND 53 ATHLETES WISHING TO BE SELECTED TO JOIN THE JUNIOR DREAM TEAM. 94 ATHLETES AND 6 COACHES ATTENDED 4 REGIONAL DREAM TEAM CAMPS. U.S SR. AND JR. NATIONAL ARCHERY TEAMS WERE SELECTED TO PARTICIPATE IN VARIOUS NATIONAL AND INTERNATIONAL EVENTS. UNIFORMS WERE PROVIDED FOR MASTER, SR., JR., CADET, BAREBOW, AND PARA ARCHERY TEAMS. ATHLETES WERE PROVIDED TRAVEL REIMBURSEMENTS AND DIRECT ATHLETE SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $391,341 | $62,721 | $271,636 | GRASSROOTS DEVELOPMENT - THE JR. OLYMPIC DEV. PROG. (JOAD) PROVIDED GENERAL ASSISTANCE TO 865 JOAD CLUBS ACROSS THE COUNTRY. AN ACHIEVEMENT AWARD PROGRAM WAS OFFERED TO JOAD AND 369 ADULT CLUBS TO PROMOTE THE DEVELOPMENT OF ARCHERY. 211 CLUBS, PARKS AND REC PROGRAMS AND CAMPS UTILIZED THE EXPLORE ARCHERY PROGRAM TO INTRODUCE ATTENDEES TO THE SPORT OF ARCHERY. THE COLLEGIATE PROGRAM CONSISTED OF 78 CLUBS PARTICIPATING AS OF THE END OF THE YEAR. EXPLORE ARCHERY PROGRAMS AND JOAD CLUBS WERE AWARDED EQUIPMENT GRANTS AND COLLEGIATE CLUBS WERE AWARDED GRANTS FOR TRAVEL, CERTIFICATIONS AND EQUIPMENT. |
| $376,780 | $382,130 | COACH/OFFICIAL DEVELOPMENT - OVER 26,000 INSTRUCTORS WERE CERTIFIED INSTRUCTORS IN 2017. COACH AND OFFICIAL TRAINING CAMPS, SEMINARS AND COURSES WERE OFFERED AS WELL AS THE COACH OBSERVER PROGRAM WHICH PROVIDED COACHES THE OPPORTUNITY TO ATTEND ELITE TRAINING CAMPS TO OBSERVE THE NATIONAL TRAINING SYSTEM FIRST HAND. NEW MATERIALS AND VIDEOS FOR COACH CERTIFICATION WERE DEVELOPED AND LAUNCHED. | |
| $340,742 | $7,000 | $175 | PARALYMPIC PROGRAM - OVER 55 ELITE AND EMERGING ATHLETES WITH DISABILITIES PARTICIPATED IN NATIONAL AND INTERNATIONAL COMPETITIONS INCLUDING THE WORLD ARCHERY PARA CHAMPIONSHIPS , PUERTO RICO WORLD EVENT AMD ATHLETE TRAINING CAMPS AND CLINICS. GRANTS WERE OFFERED TO ASSIST WITH COACH EDUCATION AND ARCHERY EQUIPMENT EXPENSES. OVER 145 VETERANS PARTICIPATED IN CAMPS AND CLINICS HOSTED AND /OR RUN BY USA ARCHERY. |
| $428,768 | $123,970 | $898,304 | MEMBERSHIP SERVICES - 963 CLUBS AND 21 STATE ASSOCIATIONS RECEIVED LIABILITY INSURANCE COVERAGE, WHILE 20,800 INDIVIDUALS RECEIVED BOTH LIABILITY AND SPORTS ACCIDENT INSURANCE. THE ONLINE MEMBERSHIP SYSTEM IS UTILIZED FOR MEMBERSHIP AND EVENT REGISTRATIONS, ALONG WITH NEWSLETTER COMMUNICATIONS. STATE ASSOCIATIONS RECEIVE MEMBERSHIP REBATES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,537,631 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $193,691 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,552,245 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,697,571 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7198664721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 SINTON ROAD SUITE 110 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SKIP TRAFFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD MENZER | |||||||
| CHAIR TO JUNE INTERIM CEO BEGIN SEPT | 1.00 | Yes (X) | $64,390 | $0 | $9,107 | Yes (X) | |
| ROB KAUFHOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REO WILDE | |||||||
| DIRECTOR - NEW 2017 | 1.00 | Yes (X) | $12,650 | $0 | $0 | ||
| MIKE CULLUMBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $4,025 | $0 | $0 | ||
| JULIO MAZZOLI | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN STOVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $3,000 | $0 | $0 | ||
| JENNIFER ROTTENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE FALKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $3,050 | $0 | $0 | ||
| BRIAN SHEFFLER | |||||||
| DIRECTOR - RESIGNED AUGUST 2017 | 1.00 | Yes (X) | $375 | $0 | $0 | ||
| BRADY ELLISON | |||||||
| DIRECTOR - NEW 2017 | 1.00 | Yes (X) | $17,800 | $0 | $0 | ||
| DENISE PARKER | |||||||
| CEO | 40.00 | $105,072 | $0 | $13,749 | Yes (X) | ||
| KISIK LEE | |||||||
| HEAD COACH | 40.00 | $125,927 | $0 | $13,417 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $336,289 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $99,485 | RelatedOrganizationsAmt |
| All Other Contributions | $1,875,959 | AllOtherContributionsAmt |
| Noncash Contributions | $117,695 | NoncashContributionsAmt |
| Total Contributions | $1,975,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $897,976 | $897,976 | $0 |
| TOURNAMENTS | 711300 | $834,596 | $834,596 | |
| COACHING CERTIFICATION | 900099 | $125,772 | $125,772 | |
| CORPORATE SPONSORSHIPS | 900099 | $81,730 | $81,730 | |
| OTHER INCOME | 900099 | $9,636 | $9,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,949,710 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,557 | TotalRevenueColumnAmt |
| Exclusion | $6,557 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,442 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,442 | TotalRevenueColumnAmt |
| Exclusion | $60,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $701,208 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $440,920 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $260,288 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WEBSITE/ADVERTISING RE | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $450 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $450 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,252,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,209,998 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,999 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,691 | TotalAmt |
| Program Services | $186,691 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,285 | TotalAmt |
| Program Services | $220,285 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,795 | TotalAmt |
| Program Services | $315,050 | ProgramServicesAmt |
| Management And General | $70,130 | ManagementAndGeneralAmt |
| Fundraising | $9,615 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,525 | TotalAmt |
| Program Services | $562,058 | ProgramServicesAmt |
| Management And General | $139,335 | ManagementAndGeneralAmt |
| Fundraising | $5,132 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,994 | TotalAmt |
| Program Services | $4,662 | ProgramServicesAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,139 | TotalAmt |
| Program Services | $78,392 | ProgramServicesAmt |
| Management And General | $24,359 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,226 | TotalAmt |
| Program Services | $84,986 | ProgramServicesAmt |
| Management And General | $16,791 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,981 | TotalAmt |
| Program Services | $30,093 | ProgramServicesAmt |
| Management And General | $3,106 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,001 | TotalAmt |
| Program Services | $300,796 | ProgramServicesAmt |
| Management And General | $43,027 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,149 | TotalAmt |
| Program Services | $9,149 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,649 | TotalAmt |
| Program Services | $105,542 | ProgramServicesAmt |
| Management And General | $36,107 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,334 | TotalAmt |
| Program Services | $41,124 | ProgramServicesAmt |
| Management And General | $8,210 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,497 | TotalAmt |
| Program Services | $1,109,898 | ProgramServicesAmt |
| Management And General | $54,599 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,850 | TotalAmt |
| Program Services | $35,964 | ProgramServicesAmt |
| Management And General | $10,886 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,362 | TotalAmt |
| Program Services | $52,013 | ProgramServicesAmt |
| Management And General | $18,349 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STIPENDS/HONORARIUMS | $182,201 | $182,201 | |
| FIELD USAGE & EQUIPMENT | $124,242 | $123,993 | $249 |
| PRIZES AND AWARDS | $70,990 | $70,990 | |
| MERCHANT FEES | $66,834 | $66,666 | $168 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,202 | TotalAmt |
| Program Services | $116,518 | ProgramServicesAmt |
| Management And General | $27,684 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,169,643 | TotalAmt |
| Program Services | $3,697,571 | ProgramServicesAmt |
| Management And General | $454,228 | ManagementAndGeneralAmt |
| Fundraising | $17,844 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,263 | BOYAmt |
| EOY | $145,114 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,337 | BOYAmt |
| EOY | $818,962 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,722 | BOYAmt |
| EOY | $170,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,945 | BOYAmt |
| EOY | $26,758 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,544 | BOYAmt |
| EOY | $149,806 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,659 | BOYAmt |
| EOY | $60,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $326,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $168,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,962 | BOYAmt |
| EOY | $157,670 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,893 | BOYAmt |
| EOY | $875,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,325 | BOYAmt |
| EOY | $2,403,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,015 | BOYAmt |
| EOY | $173,909 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,003 | BOYAmt |
| EOY | $656,875 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,199 | BOYAmt |
| EOY | $7,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,217 | BOYAmt |
| EOY | $838,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,108 | BOYAmt |
| EOY | $1,565,761 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $44 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,108 | BOYAmt |
| EOY | $1,565,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,325 | BOYAmt |
| EOY | $2,403,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $83,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,449 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,316,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,535,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,752,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,944,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,975,444 | CurrentTaxYearAmt |
| Total | $11,524,877 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $614,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,310,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,650,918 | CurrentTaxYearAmt |
| Total | $7,175,447 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,931,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,246,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,641,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,254,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,626,362 | CurrentTaxYearAmt |
| Total | $18,700,324 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550 | CurrentTaxYearAmt |
| Total | $1,260 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550 | CurrentTaxYearAmt |
| Total | $1,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,699,064 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,557 | CurrentTaxYearAmt |
| Total | $17,837 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,557 | CurrentTaxYearAmt |
| Total | $17,837 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,932,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,248,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,644,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,259,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,632,919 | CurrentTaxYearAmt |
| Total | $18,718,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,705 | DepreciationAmt |
| Book Value | $197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,103 | DepreciationAmt |
| Book Value | $154,636 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $81 | DepreciationAmt |
| Book Value | $2,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,670 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | US OLYMPIC ENDOWMENT INVESTMENT PORTFOLIO | Desc |
| Book Value | $875,279 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $875,279 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITALIZED LEASE OBLIGATION | Desc |
| Amt | $7,297 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,297 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,308,340 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,449 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $55,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,252,891 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,252,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,169,643 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,169,643 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,169,643 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICE | PAYMENT OF TRAVEL EXPENSES FOR USA TEAM MEMBERS TO ATTEND ARCHERY TOURNAMENT. | $182,064 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICE | PAYMENT OF TRAVEL EXPENSES FOR USA TEAM MEMBERS TO ATTEND ARCHERY TOURNAMENT. | $115,089 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM SERVICE | PAYMENT OF TRAVEL EXPENSES FOR USA TEAM MEMBERS TO ATTEND ARCHERY TOURNAMENT. | $112,272 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | PAYMENT OF TRAVEL EXPENSES FOR USA TEAM MEMBERS TO ATTEND ARCHERY TOURNAMENTS. | $51,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $460,438 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $460,438 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STATE ARCHERS OF CALIFORNIA | |||||||
| 227 MONTROSE DRIVE | FOLSOM | CA | 95630 | 680444432 | 501(C)(3) | $26,795 | STATE ASSOCIATION MEMBERSHIP REBATES |
| UNIVERSITY OF CALIFORNIA MERCED | |||||||
| 5200 N LAKE RD | MERCED | CA | 95343 | 270093858 | 501(C)(3) | $6,091 | COLLEGIATE GRANTS |
| ARCHERY AFFILIATES OF THE USA INC | |||||||
| 2164 FOUNTAIN SQUARE | SNELLVILLE | GA | 30078 | 461126159 | 501(C)(3) | $9,020 | STATE ASSOCIATION MEMBERSHIP REBATES |
| TEXAS STATE ARCHERY ASSOCIATION | |||||||
| 2007 OTTAWA LANE | HOUSTON | TX | 77043 | 770637337 | 501(C)(3) | $11,200 | STATE ASSOCIATION MEMBERSHIP REBATES |
| FITA ARCHERS OF PENNSYLVANIA | |||||||
| 109 MACROOM AVE | WEST CHESTER | PA | 19382 | 232936582 | 501(C)(3) | $8,790 | STATE ASSOCIATION MEMBERSHIP REBATES |
| FLORIDA ARCHERY ASSOCIATION INC | |||||||
| 1710 SW 76TH TERRACE | GAINSVILLE | FL | 32607 | 591485174 | 501(C)(3) | $6,965 | STATE ASSOCIATION MEMBERSHIP REBATES |
| ILLINOIS TARGET ARCHERY ASSOC INC | |||||||
| 188 GRANDVIEW AVENUE | GLEN ELLYN | IL | 60137 | 453661120 | 501(C)(3) | $6,260 | STATE ASSOCIATION MEMBERSHIP REBATES |
| NEW JERSEY ARCHERY ASSOCIATION | |||||||
| 156 KINGS ROAD | MADISON | NJ | 07940 | 453439056 | 501(C)(3) | $7,350 | STATE ASSOCIATION MEMBERSHIP REBATES |
| SOCIETY FOR ARCHERY IN MICHIGAN | |||||||
| P O BOX 226 | CARLETON | MI | 48162 | 383304702 | 501(C)(4) | $7,835 | STATE ASSOCIATION MEMBERSHIP REBATES |
| STATE ARCHERY ASSOC OF MA | |||||||
| P O BOX 3322 | WAREHAM | MA | 02571 | 270340029 | 501(C)(3) | $6,900 | STATE ASSOCIATION MEMBERSHIP REBATES |
| USA ARCHERY ARIZONA | |||||||
| 8681 E VIA DE NEGUCIO | SCOTTSDALE | AZ | 85258 | 461119794 | 501(C)(3) | $8,195 | STATE ASSOCIATION MEMBERSHIP REBATES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARCHER AWARDS, ATHLETE SUPPORT & HOUSING | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $220,285 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECURVE AND COMPOUND ATHLETES WERE GIVEN CASH AWARDS AT CERTAIN NATIONAL TOURNAMENTS. CERTAIN ELITE ATHLETES WERE AWARDED MONTHLY DIRECT ATHLETE SUPPORT AND TRAVEL STIPENDS FOR CERTAIN EVENTS. CERTAIN ELITE RESIDENT ATHLETES WERE ALSO PROVIDED A HOUSING STIPEND. CLUBS AWARDED EQUIPMENT AND/OR TRAVEL GRANTS AGREED TO SPECIFICATIONS OF ACCEPTABLE USE OF THE GRANT MONEY AND WERE REQUIRED TO SUBMIT RECEIPTS TO DOCUMENT HOW GRANT FUNDS WERE USED. STATE ASSOCIATION GRANTS ARE MEMBERSHIP REBATES TO ASSOCIATIONS WHO SIGN A FORMAL AGREEMENT WITH THE NATIONAL ARCHERY ASSOCIATION. THESE AGREEMENTS STATE, IN PART, THAT "A STATE ASSOCIATION'S PURPOSE IS TO ENCOURAGE SANCTION AND CONDUCT ARCHERY TOURNAMENTS, COMPETITIONS, CLINICS AND RELATED ACTIVITIES THROUGH MEMBER CLUBS, OPEN TO ALL ATHLETES AND OTHERS WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN AND UNDER THE BEST CONDITIONS POSSIBLE SO AS TO EFFECTIVELY PROMOTE THE SPORT OF ARCHERY WITH THE GENERAL PUBLIC". THE NATIONAL ARCHERY ASSOCIATION HAS THE RIGHT OF GENERAL SUPERVISION OF THE STATE ASSOCIATIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LANCASTER ARCHERY SUPPLY | |||
| ROB KAUFHOLD, BOARD DIRECTOR, OWNS ENTITY | $91,528 | PAYMENTS FOR FULLFILMENT OF EQUIPMENT AND MERCHANDISE SALES | 0 |
| LANCASTER ARCHERY SUPPLY | |||
| ROB KAUFHOLD, BOARD DIRECTOR, OWNS ENTITY | $41,046 | PAYMENTS FOR EQUIPMENT PURCHASES USED IN THE COURSE OF RUNNING USA ARCHERY PROGRAMS | 0 |
| LANCASTER ARCHERY SUPPLY | |||
| ROB KAUFHOLD, BOARD DIRECTOR, OWNS ENTITY | $23,526 | RECEIPTS FROM SPONSORSHIP, LICENSE AGREEMENT, PROGRAM ADVERTISEMENT AND TOURNAMENT REVENUE | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE L, PART IV, LINE 1D | PAYMENTS MADE TO LANCASTER FOR FULFILLMENT OF EQUIPMENT AND MERCHANDISE SALES RESULTING IN USA ARCHERY GROSS PROFIT OF $29,705. |
| FORM 990, SCHEDULE L, PART IV, LINE 2D | PAYMENTS MADE TO LANCASTER FOR EQUIPMENT PURCHASES AND FACILITY FEES IN THE COURSE OF RUNNING USA ARCHERY PROGRAMS. AT THE END OF THE YEAR, USA ARCHERY OWED LANCASTER EQUIPMENT $9,008 FOR PURCHASES MADE IN THE ORDINARY COURSE OF BUSINESS UNDER THE SAME TERMS AS THE GENERAL PUBLIC. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE TICKETS | 1 | $72,531 | FAIR MARKET VALUE |
| Yes (X) | ARCHERY EQUIPMENT | 3 | $45,164 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGES WERE MADE TO ADD ELECTION TIMELINES AND CLARIFY QUALIFICATIONS FOR BOARD MEMBER CANDIDATES AND VOTERS. ADDITIONAL CHANGES WERE MADE TO BALANCE THE REPRESENTATION ON ATHLETE ADVISORY COUNCILS AND TO ASSURE COMPLIANCE WITH UNITED STATES OLYMPIC COMMITTEE REQUIREMENTS. SAFESPORT ITEMS WERE ADDED TO REFLECT NEW GUIDELINES AND POLICIES RELATED TO SAFESPORT. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS IN TWO CATEGORIES, INDIVIDUAL MEMBERSHIP AND ORGANIZATION MEMBERSHIP. INDIVIDUAL MEMBERSHIP IS DIVIDED INTO ADULT, YOUTH, FAMILY, RECREATION, TEMPORARY, LIFE AND HONORARY. THE ADULT MEMBERSHIP CONSISTS OF CATEGORIES OF ATHLETE, COACH, JUDGE, COLLEGIATE AND PARTNER ASSOCIATION. ONLY ADULT, LIFE AND HONORARY MEMBERS ARE ENTITLED TO VOTE AND MUST BE U.S. CITIZENS. ORGANIZATION MEMBERSHIP IS DIVIDED INTO REGISTERED CLUB ORGANIZATIONS, AFFILIATED ORGANIZATIONS AND CONTRIBUTING ORGANIZATIONS. AFFILIATED ORGANIZATIONS INCLUDE THE STATE ASSOCIATIONS. ONLY REGISTERED CLUBS MEMBERS, AFFILIATED ORGANIZATION MEMBERS AND STATE ASSOCIATIONS ARE ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WHO MEET THE CRITERIA TO VOTE IN THE "COACH", "JUDGE", "ELITE RECURVE ATHLETE", "ELITE COMPOUND ATHLETE OR "AT LARGE" CATEGORIES ARE ELIGIBLE TO VOTE FOR THEIR REPRESENTATIVE ON THE BOARD WHEN THE POSITION IS VACATED OR UP FOR RE-ELECTION. ORGANIZATION MEMBERS (CLUBS AND STATE ASSOCIATIONS) MAY VOTE FOR ONE SEAT ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS EITHER PRESENTED TO THE BOARD MEMBERS FOR REVIEW AT THEIR REGULARLY SCHEDULED MEETING OR A DRAFT IS E-MAILED FOR REVIEW TO BOARD MEMBERS WITH A DATE BY WHICH TO CALL WITH ANY QUESTIONS. IF REQUESTED, A CONFERENCE CALL CAN BE SCHEDULED FOR A REVIEW WITH THE ASSISTANCE OF THE INDEPENDENT AUDIT FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE TAKES PLACE AT A BOARD MEETING AND DURING THE EMPLOYEE'S ANNUAL REVIEW. ANY DIRECTOR OR OFFICER THAT HAS A CONFLICT OF INTERET MUST DISCLOSE THE CONFLICT OF INTERET, AND MAY NOT PARTICIPATE IN THE EVALUATION OF OR VOTE ON THE CONTRACT, TRANSACTION OR BUSINESS AFFAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION WAS DETERMINED BY THE BOARD BASED ON SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. CEO COMPENSATION IS REVIEWED/APPROVED ON AN ANNUAL BASIS. COMPENSATION OF THE HEAD COACH IS BASED UPON SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART VII, PAGE 7 | BOARD MEMBERS MAY BE COMPENSATED FOR SERVICES PROVIDED TO THE ORGANIZATION SUCH AS REFEREE FEES OR INSTRUCTOR FEES. THIS COMPENSATION IS DETERMINED BASED ON THE NORMAL PRACTICES OF THE ORGANIZATION. NO BOARD MEMBER IS COMPENSATED FOR THEIR SERVICE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL ARCHERY ASSOCIATION FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 OLYMPIC PLAZA | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581623149 | EIN |
| Primary Activities | TO PROVIDE SUPPORT TO THE NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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