FURP.ORG / PUBLIC DATA EXPLORER

HUNTERS 4 KIDS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUNTERS 4 KIDS INC (EIN 46-3539316)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201713119349301716
Schema version
2016v3.0
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)
Return2017-11-07T12:10:41-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561678593PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVE C DILLARD PA CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1704 W HARDEN STAddressLine1Txt
CityGRAHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP272532160ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463539316EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNTERS 4 KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt
Phone3363763902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13772 MARYS GROVE CHURCH RDAddressLine1Txt
CityHAW RIVERCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27258ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE DODSONPersonNm
Person TitleCEOPersonTitleTxt
Phone3362635959PhoneNum
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVE C DILLARD CPAPreparerPersonNm
PTINP00263781PTIN
Phone3362265195PhoneNum
Preparation2017-11-06PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id8773DE0588910C7D5AAF0B5E620E148F2FB728BAAtSubmissionCreationDeviceId
At Submission Filing Device Id8773DE0588910C7D5AAF0B5E620E148F2FB728BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OUTDOORS AT LAST YOUTH ADVENTUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDALE DODSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13435 MT WILLEN RDAddressLine1Txt
CityHAW RIVERCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27258ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$239,795GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOUTDOORSATLASTYOUTHADVENTURES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATIONAL SERVICES AND OUTDOOR ACTIVITIES FOR YOUTHActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$239,790CYProgramServiceRevenueAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$156,267PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$156,267PYTotalRevenueAmt
CY Total Revenue$239,795CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,106CYTotalFundraisingExpenseAmt
PY Other Expenses$152,134PYOtherExpensesAmt
CY Other Expenses$163,997CYOtherExpensesAmt
PY Total Expenses$155,434PYTotalExpensesAmt
CY Total Expenses$163,997CYTotalExpensesAmt
PY Revenues Less Expenses$833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,798CYRevenuesLessExpensesAmt
Total Assets BOY$16,635TotalAssetsBOYAmt
Total Assets EOY$104,933TotalAssetsEOYAmt
Total Liabilities EOY$12,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EDUCATIONAL SERVICES AND OUTDOOR ACTIVITIES FOR YOUTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Revenue$239,790RevenueAmt
DescTO PROVIDE EDUCATIONAL SERVICES AND OUTDOOR ACTIVITIES FOR YOUTH - IN PARTICULAR THE EDUCATION OF YOUTH IN THE CORRECT AND SAFE METHODS TO BOTH HANDLE AND ENJOY FIREARMS AND OTHER WEAPONS USED IN EITHER HUNTING OR OTHER SHOOTING SPORTS, TO TEACH PROPER TECHNIQUES OF HUNTING, SHOOTING, WILDLIFE MANAGEMENT, PROPER CARE OF GAME AFTER HARVESTING, TO TEACH AN APPRECIATION OF CONSERVATION OF THE OUTDOORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$21,395ExpenseAmt
DescTO PROVIDE EDUCATIONAL SERVICES AND OUTDOOR ACTIVITIES FOR YOUTH - IN PARTICULAR THE EDUCATION OF YOUTH IN THE PROPER AND SAFE METHOD TO BOTH HANDLE AND ENJOY FIREARMS AND OTHER WEAPONS USED IN HUNTING AND OTHER SHOOTING SPORTS, TO TEACH PROPER TECHNIQUES IN HUNTING, SHOOTIN, WILDLIFE MANAGEMENT, PROPER CARE OF GAME AFTER HARVESTING, AND TO TEACH AN APPRECIATION OF CONSERVATION OF THE OUTDOORS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,395TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$21,395TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDALE DODSONPersonNm
Phone3362635959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13772 MARYS GROVE CHURCH RDAddressLine1Txt
CityHAW RIVERCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27258ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DANA ELLIS
BOARD MEMBERYes (X)$0$0$0
DALE DODSON
CEO$0$0$0Yes (X)
BILLY WAYNE CHAMBERS
PRESIDENT$0$0$0Yes (X)
MIKE CROUSE
VP$0$0$0Yes (X)
KELLY BARTLEY
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFUNDRAISING BANQUETSDesc
Total Revenue Column$239,790TotalRevenueColumnAmt
Exclusion$239,790ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$239,790TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,795TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt
Exclusion$239,790ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,500TotalAmt
Management And General$53,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,106TotalAmt
Fundraising$81,106FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,161TotalAmt
Program Services$2,401ProgramServicesAmt
Management And General$6,760ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,022TotalAmt
Program Services$4,022ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,127TotalAmt
Program Services$1,127ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,662TotalAmt
Program Services$4,662ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTOMOTIVE$5,207$5,207
TELEPHONE$1,682$1,261$421
SIGNAGE$1,160$1,160
BOOTH RENTAL$715$715

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,655TotalAmt
Program Services$1,555ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$163,997TotalAmt
Program Services$21,395ProgramServicesAmt
Management And General$61,496ManagementAndGeneralAmt
Fundraising$81,106FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,355BOYAmt
EOY$97,779EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,067LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,280BOYAmt
EOY$7,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,635BOYAmt
EOY$104,933EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$12,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,635BOYAmt
EOY$92,433EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,635BOYAmt
EOY$92,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,635BOYAmt
EOY$104,933EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,798ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Total$300TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$113,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,267CurrentTaxYearMinus1YearAmt
Current Tax Year$239,790CurrentTaxYearAmt
Total$509,493TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$113,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,267CurrentTaxYearMinus1YearAmt
Current Tax Year$239,795CurrentTaxYearAmt
Total$509,798TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$509,798PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Total$4TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Total$4TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$113,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,267CurrentTaxYearMinus1YearAmt
Current Tax Year$239,795CurrentTaxYearAmt
Total$509,802TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,220OtherCostOrOtherBasisAmt
Depreciation$1,567DepreciationAmt
Book Value$2,653BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,001OtherCostOrOtherBasisAmt
Depreciation$500DepreciationAmt
Book Value$4,501BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,154TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN FROM DIRECTORDesc
Amt$12,500Amt
FieldValueIRS element (for citing)
Total Liability$12,500TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE EDUCATIONAL SERVICES AND OUTDOOR ACTIVITIES FOR YOUTH - IN PARTICULAR THE EDUCATION OF YOUTH IN THE PROPER AND SAFE METHOD TO BOTH HANDLE AND ENJOY FIREARMS AND OTHER WEAPONS USED IN HUNTING AND OTHER SHOOTING SPORTS, TO TEACH PROPER TECHNIQUES IN HUNTING, SHOOTIN, WILDLIFE MANAGEMENT, PROPER CARE OF GAME AFTER HARVESTING, AND TO TEACH AN APPRECIATION OF CONSERVATION OF THE OUTDOORS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19PROVIDED UPON REQUEST
FORM 990, PART IX, LINE 11GFUNDRAISING BANQUETS FUNDRAISING 0 0 81,106 TOTAL 0 0 81,106