SCHOLASTIC SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SCHOLASTIC SHOOTING SPORTS FOUNDATION INC (EIN 20-8484121)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-07-26
IRS object ID: 201602089349300045
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
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	2016-07-26T15:01:06-05:00	ReturnTs
Tax Period End	2015-12-31	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	5555 AIRPORT HWY STE 200	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43615	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	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	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5152018395	PhoneNum
Signature	2016-07-15	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	2016-07-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	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	$5,401,132	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	16	TotalEmployeeCnt
Total Volunteers	2700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$899,691	PYContributionsGrantsAmt
CY Contributions Grants	$2,259,120	CYContributionsGrantsAmt
PY Program Service Revenue	$870,237	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,061,600	CYProgramServiceRevenueAmt
PY Investment Income	-$9,532	PYInvestmentIncomeAmt
CY Investment Income	-$5,377	CYInvestmentIncomeAmt
PY Other Revenue	$54,026	PYOtherRevenueAmt
CY Other Revenue	$107,210	CYOtherRevenueAmt
PY Total Revenue	$1,814,422	PYTotalRevenueAmt
CY Total Revenue	$3,422,553	CYTotalRevenueAmt
PY Grants And Similar Paid	$84,045	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$73,777	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$616,294	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$626,632	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$95,225	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,096,808	PYOtherExpensesAmt
CY Other Expenses	$2,544,991	CYOtherExpensesAmt
PY Total Expenses	$1,797,147	PYTotalExpensesAmt
CY Total Expenses	$3,245,400	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,275	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$177,153	CYRevenuesLessExpensesAmt
Total Assets BOY	$465,682	TotalAssetsBOYAmt
Total Assets EOY	$696,926	TotalAssetsEOYAmt
Total Liabilities BOY	$65,192	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$114,306	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$400,490	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$582,620	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	$2,397,044	ExpenseAmt
Grant	$73,777	GrantAmt
Revenue	$905,748	RevenueAmt
Desc	SSSF THROUGH THE SCHOLASTIC CLAY TARGET PROGRAM (SCTP) HAD 779 TEAMS FROM 42 DIFFERENT STATES. THERE WERE 12,504 ATHLETES AND 2,443 VOLUNTEERS INVOLVED WITH THE PROGRAM. PROGRAM STAFF CONDUCTED 13 COACH EDUCATION CLASSES CERTIFYING 390 COACHES. THE SCTP HOSTED OVER 300 LOCAL, STATE AND REGIONAL MATCHES AND TWO NATIONAL CHAMPIONSHIPS WITH OVER 2,900 ATHLETES IN ATTENDANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$507,304	ExpenseAmt
Revenue	$155,852	RevenueAmt
Desc	SSSF THROUGH THE SCHOLASTIC PISTOL PROGRAM (SPP) HAD 126 TEAMS FROM 25 DIFFERENT STATES. THERE WERE 1,156 ATHLETES AND 298 VOLUNTEERS INVOLVED WITH THE PROGRAM. PROGRAM STAFF CONDUCTED 9 COACH CERTIFICATION CLASSES. THE SPP HOSTED 21 MATCHES WITH 1,667 ATHLETES IN ATTENDANCE AND CONDUCTED 3 PROGRAM DEMONSTRATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,904,348	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	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BEN BERKA	PersonNm
Phone	5152018395	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5931 ROFT RD	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
DENIS KARNOSKY
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
CARLTON NETHER
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
MARK WADE
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		$95,269	$0	$1,478	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,269	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	$2,259,120	AllOtherContributionsAmt
Noncash Contributions	$74,390	NoncashContributionsAmt
Total Contributions	$2,259,120	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EVENT REGISTRATIONS AND FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,061,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,061,600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,061,600	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$796	TotalRevenueColumnAmt
Exclusion	$796	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,819,990	SecuritiesAmt
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,825,929	SecuritiesAmt
Other	$1,234	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,939	SecuritiesAmt
Other	-$234	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,173	TotalRevenueColumnAmt
Exclusion	-$6,173	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$185,471	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$83,017	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,454	TotalRevenueColumnAmt
Exclusion	$102,454	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$72,670	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$68,399	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,271	TotalRevenueColumnAmt
Exclusion	$4,271	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$485	TotalRevenueColumnAmt
Exclusion	$485	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$485	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,422,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,061,600	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,833	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,777	TotalAmt
Program Services	$10,777	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$63,000	TotalAmt
Program Services	$63,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,747	TotalAmt
Program Services	$19,349	ProgramServicesAmt
Management And General	$67,723	ManagementAndGeneralAmt
Fundraising	$9,675	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$474,314	TotalAmt
Program Services	$391,102	ProgramServicesAmt
Management And General	$65,365	ManagementAndGeneralAmt
Fundraising	$17,847	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,742	TotalAmt
Program Services	$12,018	ProgramServicesAmt
Management And General	$3,724	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,829	TotalAmt
Program Services	$28,673	ProgramServicesAmt
Management And General	$9,232	ManagementAndGeneralAmt
Fundraising	$1,924	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,629	TotalAmt
Program Services	$10,913	ProgramServicesAmt
Management And General	$532	ManagementAndGeneralAmt
Fundraising	$184	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,399	TotalAmt
Program Services	$12,574	ProgramServicesAmt
Management And General	$613	ManagementAndGeneralAmt
Fundraising	$212	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,379	TotalAmt
Program Services	$68,859	ProgramServicesAmt
Management And General	$3,359	ManagementAndGeneralAmt
Fundraising	$1,161	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,460	TotalAmt
Program Services	$29,740	ProgramServicesAmt
Management And General	$1,155	ManagementAndGeneralAmt
Fundraising	$1,565	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,469	TotalAmt
Program Services	$21,722	ProgramServicesAmt
Management And General	$1,123	ManagementAndGeneralAmt
Fundraising	$4,624	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,098	TotalAmt
Management And General	$16,415	ManagementAndGeneralAmt
Fundraising	$2,683	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,961	TotalAmt
Program Services	$1,716	ProgramServicesAmt
Management And General	$29,245	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$180,755	TotalAmt
Program Services	$166,492	ProgramServicesAmt
Management And General	$6,491	ManagementAndGeneralAmt
Fundraising	$7,772	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,131	TotalAmt
Management And General	$9,131	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,228	TotalAmt
Program Services	$23,797	ProgramServicesAmt
Management And General	$6,431	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DONATIONS	$1,556,800	$1,556,800
NATIONAL COMPETITION EV	$509,101	$462,778	$46,323
POSTAGE	$27,959	$23,840	$1,255	$2,864
MISCELLANEOUS	$22,424			$22,424

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$198	TotalAmt
Program Services	$198	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,245,400	TotalAmt
Program Services	$2,904,348	ProgramServicesAmt
Management And General	$245,827	ManagementAndGeneralAmt
Fundraising	$95,225	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$133,267	BOYAmt
EOY	$67,426	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,924	BOYAmt
EOY	$146,801	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$221,898	BOYAmt
EOY	$283,458	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,904	BOYAmt
EOY	$27,507	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,845	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,988	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,814	BOYAmt
EOY	$23,857	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,875	BOYAmt
EOY	$131,377	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$465,682	BOYAmt
EOY	$696,926	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,132	BOYAmt
EOY	$69,465	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,060	BOYAmt
EOY	$44,841	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,192	BOYAmt
EOY	$114,306	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$400,490	BOYAmt
EOY	$582,620	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$400,490	BOYAmt
EOY	$582,620	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$465,682	BOYAmt
EOY	$696,926	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$177,153	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,977	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	$292,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,485,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,421,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$969,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,259,120	CurrentTaxYearAmt
Total	$6,428,373	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$322,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$393,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,126,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,319,741	CurrentTaxYearAmt
Total	$3,813,016	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,701	CurrentTaxYearMinus4YearsAmt
Total	$12,701	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$627,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,879,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,072,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,095,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,578,861	CurrentTaxYearAmt
Total	$10,254,090	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,394,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,288,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$749,921	CurrentTaxYearMinus1YearAmt
Total	$3,633,414	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$1,891,828	CurrentTaxYearAmt
Total	$1,891,828	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,394,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,288,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$749,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,891,828	CurrentTaxYearAmt
Total	$5,525,242	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,728,848	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,872	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$796	CurrentTaxYearAmt
Total	$34,932	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,872	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$796	CurrentTaxYearAmt
Total	$34,932	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$485	CurrentTaxYearAmt
Total	$19,363	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,883,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,076,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,103,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,580,142	CurrentTaxYearAmt
Total	$10,308,385	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.45870	PublicSupportCY509Pct
Public Support PY509	0.45270	PublicSupportPY509Pct
Investment Income CY	0.00340	InvestmentIncomeCYPct
Investment Income PY	0.00480	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	$34,988	DepreciationAmt
Book Value	$23,857	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,857	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,427,764	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,977	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,977	RevenueNotReportedAmt
Revenue Subtotal	$3,422,787	RevenueSubtotalAmt
Other Revenues Not Included	-$234	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$234	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,422,553	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,245,634	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,245,634	ExpensesSubtotalAmt
Other Expenses Not Included	-$234	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$234	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,245,400	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION HAS EVALUATED UNCERTAIN INCOME TAX FILING POSITIONS FOR FISCAL 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. THE FOUNDATION CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BURLINGTON, WI BANQUET	Event1Nm
Gross Receipts Event1	$91,031	GrossReceiptsEvent1Amt
Gross Revenue Event1	$91,031	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,137	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,461	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$821	OtherDirectExpensesEvent1Amt
Event2	KANSAS CITY BANQUET	Event2Nm
Gross Receipts Event2	$45,555	GrossReceiptsEvent2Amt
Gross Revenue Event2	$45,555	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,302	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$4,034	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$7,173	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$48,885	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$48,885	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$7,279	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,119	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$8,345	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$39,346	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$185,471	GrossReceiptsTotalAmt
Gross Revenue Total Events	$185,471	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$16,718	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,614	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,345	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$47,340	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$83,017	DirectExpenseSummaryEventsAmt
Net Income Summary	$102,454	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	71	RecipientCnt
Cash Grant	$63,000	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	VARIOUS GUNS AND GUN SUPPLIES	Desc
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$74,390	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 11	THE TREASURER 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 ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM PRIOR YEAR.