SCHOLASTIC SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SCHOLASTIC SHOOTING SPORTS FOUNDATION INC (EIN 20-8484121)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-15
IRS object ID: 201701359349302345
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T09:47:01-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383635706	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REHMANN ROBSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7124 W CENTRAL AVE	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43617	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	208484121	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHOLASTIC SHOOTING SPORTS FOUNDATION I	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCHO	BusinessNameControlTxt
Phone	5152018395	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5931 ROFT ROAD	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78253	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BEN BERKA	PersonNm
Person Title	PRESIDENT & EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5152018395	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRIS C BOTTLES CPA	PreparerPersonNm
PTIN	P00446965	PTIN
Phone	4198658118	PhoneNum
Preparation	2017-05-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.10.16.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-15	IPDt
IP Tm	09:46:22	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0E5AFE230E9208391537A2A1235D0C5E097F9838	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EFAB1FB79BC1CDD9C0529FF04F1048420B69BB30	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BEN BERKA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5931 ROFT ROAD	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78253	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,848,722	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SSSFONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	INTRODUCE 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 Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	3500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,259,120	PYContributionsGrantsAmt
CY Contributions Grants	$2,352,336	CYContributionsGrantsAmt
PY Program Service Revenue	$1,061,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,149,787	CYProgramServiceRevenueAmt
PY Investment Income	-$5,377	PYInvestmentIncomeAmt
CY Investment Income	$700	CYInvestmentIncomeAmt
PY Other Revenue	$107,210	PYOtherRevenueAmt
CY Other Revenue	$105,197	CYOtherRevenueAmt
PY Total Revenue	$3,422,553	PYTotalRevenueAmt
CY Total Revenue	$3,608,020	CYTotalRevenueAmt
PY Grants And Similar Paid	$73,777	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$203,576	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$626,632	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$671,446	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,857	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,544,991	PYOtherExpensesAmt
CY Other Expenses	$2,646,411	CYOtherExpensesAmt
PY Total Expenses	$3,245,400	PYTotalExpensesAmt
CY Total Expenses	$3,521,433	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,153	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$86,587	CYRevenuesLessExpensesAmt
Total Assets BOY	$696,926	TotalAssetsBOYAmt
Total Assets EOY	$756,706	TotalAssetsEOYAmt
Total Liabilities BOY	$114,306	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,717	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$582,620	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$669,989	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INTRODUCE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,406,473	ExpenseAmt
Grant	$203,576	GrantAmt
Revenue	$1,041,492	RevenueAmt
Desc	SSSF THROUGH THE SCHOLASTIC CLAY TARGET PROGRAM (SCTP) HAD 648 TEAMS FROM 45 DIFFERENT STATES. THERE WERE 13,932 ATHLETES AND 2,468 VOLUNTEERS INVOLVED WITH THE PROGRAM. PROGRAM STAFF CONDUCTED 6 COACH EDUCATION CLASSES CERTIFYING 150 COACHES. THE SCTP HOSTED A TOTAL OF 694 LOCAL, STATE, REGIONAL AND NATIONAL EVENTS WITH 10,898 ATHLETES PARTICIPATING IN THESE EVENTS. OVER 5,250,000 CLAY TARGETS WERE THROWN DURING THE COURSE OF THESE EVENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$866,609	ExpenseAmt
Revenue	$108,295	RevenueAmt
Desc	SSSF THROUGH THE SCHOLASTIC ACTION SHOOTING PROGRAM (SASP) HAD 122 TEAMS FROM 30 DIFFERENT STATES. THERE WERE 1,314 ATHLETES AND 404 VOLUNTEERS INVOLVED WITH THE PROGRAM. PROGRAM STAFF CONDUCTED 4 COACH CERTIFICATION CLASSES CERTIFYING 80 COACHES. THE SASP HOSTED 22 MATCHES WITH 657 ATHLETES PARTICIPATING IN THESE EVENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,273,082	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	0	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	0	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
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	BEN BERKA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5152018395	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5931 ROFT ROAD	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78253	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LOUISE TERRY
CHAIRMAN	15.00	Yes (X)	$0	$0	$0
ED FITZGERALD
VICE CHAIRMAN	10.00	Yes (X)	$0	$0	$0
MARK WADE
BUDGET/FINANCE CHAIR	10.00	Yes (X)	$0	$0	$0
ERIC TARBOX
DIRECTOR	3.00	Yes (X)	$0	$0	$0
THOMAS EDWARDS
DIRECTOR	3.00	Yes (X)	$0	$0	$0
BARRY RICH
DIRECTOR	3.00	Yes (X)	$0	$0	$0
PAUL PLUFF
DIRECTOR	3.00	Yes (X)	$0	$0	$0
JOE DEBERGALIS JR
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MICHAEL HAMPTON JR
DIRECTOR	3.00	Yes (X)	$0	$0	$0
TOM YOST
DIRECTOR	3.00	Yes (X)	$0	$0	$0
CHRIS HODGDON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
BEN BERKA
PRESIDENT & EXECUTIVE DIRE	55.00		$87,750	$0	$1,478	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,478	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
All Other Contributions	$2,352,336	AllOtherContributionsAmt
Noncash Contributions	$159,167	NoncashContributionsAmt
Total Contributions	$2,352,336	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EVENT REGISTRATIONS AN	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,149,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,149,787	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,149,787	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$700	TotalRevenueColumnAmt
Exclusion	$700	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$963,260	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$963,260	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$198,663	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$119,158	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,505	TotalRevenueColumnAmt
Exclusion	$79,505	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$183,976	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$158,284	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,692	TotalRevenueColumnAmt
Exclusion	$25,692	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,608,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,149,787	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$105,897	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$137,076	TotalAmt
Program Services	$137,076	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$66,500	TotalAmt
Program Services	$66,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,228	TotalAmt
Program Services	$17,846	ProgramServicesAmt
Management And General	$62,459	ManagementAndGeneralAmt
Fundraising	$8,923	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$497,525	TotalAmt
Program Services	$457,774	ProgramServicesAmt
Management And General	$24,349	ManagementAndGeneralAmt
Fundraising	$15,402	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,548	TotalAmt
Program Services	$18,310	ProgramServicesAmt
Management And General	$20,238	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,145	TotalAmt
Program Services	$37,476	ProgramServicesAmt
Management And General	$6,763	ManagementAndGeneralAmt
Fundraising	$1,906	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,248	TotalAmt
Program Services	$6,445	ProgramServicesAmt
Management And General	$7,116	ManagementAndGeneralAmt
Fundraising	$687	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,180	TotalAmt
Program Services	$7,319	ProgramServicesAmt
Management And General	$8,081	ManagementAndGeneralAmt
Fundraising	$780	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,356	TotalAmt
Program Services	$23,683	ProgramServicesAmt
Management And General	$26,149	ManagementAndGeneralAmt
Fundraising	$2,524	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$63,912	TotalAmt
Program Services	$59,384	ProgramServicesAmt
Management And General	$2,289	ManagementAndGeneralAmt
Fundraising	$2,239	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,307	TotalAmt
Program Services	$12,956	ProgramServicesAmt
Management And General	$5,819	ManagementAndGeneralAmt
Fundraising	$532	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,352	TotalAmt
Program Services	$6,457	ProgramServicesAmt
Management And General	$7,116	ManagementAndGeneralAmt
Fundraising	$1,779	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,498	TotalAmt
Program Services	$57,963	ProgramServicesAmt
Management And General	$6,535	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$136,246	TotalAmt
Program Services	$129,153	ProgramServicesAmt
Management And General	$7,093	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,670	TotalAmt
Program Services	$8,536	ProgramServicesAmt
Management And General	$2,134	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,212	TotalAmt
Program Services	$17,200	ProgramServicesAmt
Management And General	$19,012	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATIONS	$1,835,200	$1,835,200
NATIONAL COMPETITION EV	$344,204	$344,204
POSTAGE	$11,299	$9,208	$1,568	$523

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,727	TotalAmt
Program Services	$20,392	ProgramServicesAmt
Management And General	$5,773	ManagementAndGeneralAmt
Fundraising	$562	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,521,433	TotalAmt
Program Services	$3,273,082	ProgramServicesAmt
Management And General	$212,494	ManagementAndGeneralAmt
Fundraising	$35,857	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,426	BOYAmt
EOY	$418,424	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$146,801	BOYAmt
EOY	$2,808	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$100	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$283,458	BOYAmt
EOY	$258,796	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,507	BOYAmt
EOY	$43,440	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,845	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,659	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,857	BOYAmt
EOY	$13,186	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$131,377	BOYAmt
EOY	$19,452	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,500	BOYAmt
EOY	$500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$696,926	BOYAmt
EOY	$756,706	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,465	BOYAmt
EOY	$21,072	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,841	BOYAmt
EOY	$65,645	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$114,306	BOYAmt
EOY	$86,717	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$582,620	BOYAmt
EOY	$669,989	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$582,620	BOYAmt
EOY	$669,989	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$696,926	BOYAmt
EOY	$756,706	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$86,587	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$782	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	$1,485,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,421,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$969,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,259,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,382,344	CurrentTaxYearAmt
Total	$8,517,808	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$393,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$650,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,126,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,319,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,532,426	CurrentTaxYearAmt
Total	$5,023,113	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,879,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,072,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,095,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,578,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,914,770	CurrentTaxYearAmt
Total	$13,540,921	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,394,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,288,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$749,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,903,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,913,950	CurrentTaxYearAmt
Total	$7,251,314	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$23,679	CurrentTaxYearMinus1YearAmt
Total	$23,679	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,394,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,288,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$749,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,927,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,913,950	CurrentTaxYearAmt
Total	$7,274,993	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,265,928	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700	CurrentTaxYearAmt
Total	$7,131	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$700	CurrentTaxYearAmt
Total	$7,131	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$485	CurrentTaxYearMinus1YearAmt
Total	$11,196	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,883,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,076,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,103,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,580,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,915,470	CurrentTaxYearAmt
Total	$13,559,248	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.46210	PublicSupportCY509Pct
Public Support PY509	0.45870	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00340	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,845	OtherCostOrOtherBasisAmt
Depreciation	$45,659	DepreciationAmt
Book Value	$13,186	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,186	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,608,802	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$782	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$782	RevenueNotReportedAmt
Revenue Subtotal	$3,608,020	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,608,020	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,521,433	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,521,433	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,521,433	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL 2013 THROUGH 2016, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2016. 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

Field	Value	IRS element (for citing)
Event1	WATERFORD, WI BANQUET	Event1Nm
Gross Receipts Event1	$54,560	GrossReceiptsEvent1Amt
Gross Revenue Event1	$54,560	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,655	NonCashPrizesEvent1Amt
Food And Beverage Event1	$4,771	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$457	OtherDirectExpensesEvent1Amt
Event2	DALLAS, TX BANQUET	Event2Nm
Gross Receipts Event2	$33,275	GrossReceiptsEvent2Amt
Gross Revenue Event2	$33,275	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$13,797	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,388	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,250	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,324	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$110,828	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$110,828	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$9,190	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,135	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,145	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$74,046	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$198,663	GrossReceiptsTotalAmt
Gross Revenue Total Events	$198,663	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$29,642	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,523	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,166	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$76,827	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$119,158	DirectExpenseSummaryEventsAmt
Net Income Summary	$79,505	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	66	RecipientCnt
Cash Grant	$66,500	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	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SPORTING EQUIPMENT	Desc
Contribution	63	ContributionCnt
Noncash Contributions Rpt F990	$159,167	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	AT 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 15	THE 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 19	THE 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.