NATIONAL MUZZLE LOADING RIFLE ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUZZLE LOADING RIFLE ASSOCIATION (EIN 35-1046434)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201623169349301762
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T09:55:08-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351402437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSHING & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CENTRAL SQUARE | AddressLine1Txt |
| City | GREENCASTLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351046434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUZZLE LOADING RIFLE | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8126675131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 67 | AddressLine1Txt |
| City | FRIENDSHIP | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN SHROUDS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8126675131 | PhoneNum |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L FAUST CPA | PreparerPersonNm |
| PTIN | P00054235 | PTIN |
| Phone | 7656534120 | PhoneNum |
| Preparation | 2016-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN SHROUDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 67 | AddressLine1Txt |
| City | FRIENDSHIP | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,832,125 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NMLRA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED STATEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $23,932 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$86,279 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,113,615 | PYContributionsGrantsAmt |
| CY Contributions Grants | $903,251 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $797,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $774,316 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,132 | PYOtherRevenueAmt |
| CY Other Revenue | $82,067 | CYOtherRevenueAmt |
| PY Total Revenue | $2,051,889 | PYTotalRevenueAmt |
| CY Total Revenue | $1,797,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $586,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $530,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $986,173 | PYOtherExpensesAmt |
| CY Other Expenses | $912,872 | CYOtherExpensesAmt |
| PY Total Expenses | $1,572,513 | PYTotalExpensesAmt |
| CY Total Expenses | $1,443,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $479,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $353,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,610,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,823,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $961,997 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $882,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,648,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,941,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE, SUPPORT, NURTURE, & PRESERVE NMLRA'S AND OUR NATION'S HERITAGE IN THE SUPPORT OF MUZZLE LOADING THROUGH RECREATIONAL, EDUCATIONAL, HISTORICAL, & CULTURAL VENUES SUCH AS MATCH COMPETITION,HUNTING, GUN MAKING, SAFETY, HISTORICAL REENACTMENTS, EXHIBITS, MUSEUMS, LIBRARIES, AND OTHER RELATED PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $703,370 | ExpenseAmt |
| Desc | SHOOTS & MATCHES, RANGE EXPENSES, WINTER SHOOTS, TERRITORIAL MATCHES & RENDEVOUS TO PROMOTE THE FAIR USE OF HISTORIC RIFLES THROUGH COMPETITION AND OTHER EVENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,809 | ExpenseAmt |
| Desc | MUZZLE BLAST MAGAZINE TO STIMULATE INTEREST & EDUCATE READERS CONCERNING THE HISTORY OF MUZZLE LOADING RIFLES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,637 | ExpenseAmt |
| Desc | PROJECTS TO EDUCATE THE PUBLIC CONCERNING SAFE FIREARMS USE & PROGRAMS CONCERNING THE HISTORICAL ACTIVITIES OF THE ASSOCIATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $610 | ExpenseAmt |
| Desc | LONGHUNTER SOCIETY PROMOTES AND PRESERVES THE SPORT OF MUZZLE LOADING HUNTING & PROVIDES A COMMON AFFILIATION FOR MUZZLE LOADING HUNTERS WHILE ENHANCING THEIR EXPERIENCE IN THE FIELD | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $610 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,066,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8126675131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STATE RD 62 | AddressLine1Txt |
| City | FRIENDSHIP | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WINSTON ROLAND | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN MUNDELL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT STEELE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANA DORE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA WATERMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DELONG | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BUD DIEHL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TED BLACKWELL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES BURTON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADINA CLOUD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE THELEN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY MURPHY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MERLE CRANE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY VON DIELINGEN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES FULMER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIGGER KEMPLE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COLTON FLEETWOOD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE YAZEL | ||||||
| TREASURER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEROME MIDDENDORF | ||||||
| VICE PRES | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNIE DEAN | ||||||
| SECRETARY | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN SHOURD | ||||||
| PRESIDENT | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Membership Dues | $473,504 | MembershipDuesAmt |
| All Other Contributions | $429,747 | AllOtherContributionsAmt |
| Total Contributions | $903,251 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHOOTS & MATCHES | 900099 | $602,320 | $602,320 |
| ADVERTISING | 541800 | $105,554 | $105,554 |
| EDUCATION PROJECTS | 900099 | $62,324 | $62,324 |
| LONGHUNTER SOCIETY | 900099 | $4,118 | $4,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $774,316 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,512 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,183 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,183 | TotalRevenueColumnAmt |
| Exclusion | $44,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,911 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,979 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,932 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $23,932 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,952 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,952 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,797,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $825,780 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,932 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,183 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,505 | TotalAmt |
| Program Services | $320,129 | ProgramServicesAmt |
| Management And General | $108,376 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,947 | TotalAmt |
| Program Services | $5,901 | ProgramServicesAmt |
| Management And General | $1,986 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,394 | TotalAmt |
| Program Services | $39,715 | ProgramServicesAmt |
| Management And General | $13,259 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,020 | TotalAmt |
| Program Services | $26,562 | ProgramServicesAmt |
| Management And General | $9,005 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,531 | TotalAmt |
| Management And General | $17,531 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,816 | TotalAmt |
| Program Services | $106,368 | ProgramServicesAmt |
| Management And General | $11,448 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,498 | TotalAmt |
| Program Services | $78,687 | ProgramServicesAmt |
| Management And General | $58,488 | ManagementAndGeneralAmt |
| Fundraising | $3,323 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,220 | TotalAmt |
| Program Services | $3,220 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,097 | TotalAmt |
| Program Services | $125,323 | ProgramServicesAmt |
| Management And General | $41,774 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,024 | TotalAmt |
| Program Services | $5,030 | ProgramServicesAmt |
| Management And General | $16,994 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787 | TotalAmt |
| Program Services | $787 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,532 | TotalAmt |
| Program Services | $75,482 | ProgramServicesAmt |
| Management And General | $3,050 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,611 | TotalAmt |
| Program Services | $29,067 | ProgramServicesAmt |
| Management And General | $24,544 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER MATCH EXPENSE | $75,191 | $75,191 |
| WORKSHOP | $53,446 | $53,446 |
| GUN POWDER | $50,773 | $50,773 |
| ARTICLES | $29,659 | $29,659 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,687 | TotalAmt |
| Program Services | $41,086 | ProgramServicesAmt |
| Management And General | $44,532 | ManagementAndGeneralAmt |
| Fundraising | $17,069 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,738 | TotalAmt |
| Program Services | $1,066,426 | ProgramServicesAmt |
| Management And General | $350,987 | ManagementAndGeneralAmt |
| Fundraising | $26,325 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,347 | BOYAmt |
| EOY | $375,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,799 | BOYAmt |
| EOY | $980,348 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,491 | BOYAmt |
| EOY | $8,297 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,242 | BOYAmt |
| EOY | $75,497 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,924 | BOYAmt |
| EOY | $25,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,004,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,951,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,468 | BOYAmt |
| EOY | $1,053,375 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $304,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,271 | BOYAmt |
| EOY | $2,823,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,828 | BOYAmt |
| EOY | $34,498 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,401 | BOYAmt |
| EOY | $801,065 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,650 | BOYAmt |
| EOY | $4,954 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,118 | BOYAmt |
| EOY | $41,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,997 | BOYAmt |
| EOY | $882,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,157 | BOYAmt |
| EOY | $1,102,704 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,128 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,989 | BOYAmt |
| EOY | $838,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,274 | BOYAmt |
| EOY | $1,941,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,271 | BOYAmt |
| EOY | $2,823,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $353,408 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$60,488 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $646,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,113,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $903,251 | CurrentTaxYearAmt |
| Total | $3,901,128 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $877,410 | CurrentTaxYearAmt |
| Total | $4,575,067 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,530,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,470,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,647,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,047,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,780,661 | CurrentTaxYearAmt |
| Total | $8,476,195 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,476,195 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,512 | CurrentTaxYearAmt |
| Total | $159,978 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,512 | CurrentTaxYearAmt |
| Total | $159,978 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,952 | CurrentTaxYearAmt |
| Total | $81,697 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,577,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,508,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,696,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,104,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,832,125 | CurrentTaxYearAmt |
| Total | $8,717,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97280 | PublicSupportPY509Pct |
| Investment Income CY | 0.01840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,142 | OtherCostOrOtherBasisAmt |
| Book Value | $195,142 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,127,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,557,240 | DepreciationAmt |
| Book Value | $570,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $681,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,026 | DepreciationAmt |
| Book Value | $287,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,053,375 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT | Desc |
| Book Value | $304,500 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $304,500 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCR SALARY/TAXES | Desc |
| Amt | $41,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,700 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LABEL/PATCH/PIN PROGRAMS | Event1Nm |
| Gross Receipts Event1 | $21,798 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,798 | GrossRevenueEvent1Amt |
| Event2 | BANQUET AND OTHER | Event2Nm |
| Gross Receipts Event2 | $22,385 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,385 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $44,183 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,183 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $44,183 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE ADMINISTRATIVE STAFF AND THEN FORWARDED TO BOARD OF DIRECTORS FOR THEIR REVIEW AT THE ANNUAL BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST DURING BUSINESS HOURS OF THE ORGANIZATION. |
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