SCHOLASTIC SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SCHOLASTIC SHOOTING SPORTS FOUNDATION INC (EIN 20-8484121)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-12
IRS object ID
201501329349301610
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-12T10:09:53-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15555 AIRPORT HWY STE 200AddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43615ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208484121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOLASTIC SHOOTING SPORTS FOUNDATION IBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone2104488946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15931 ROFT ROADAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78253ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN BERKAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2104488946PhoneNum
Signature2015-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRIS C BOTTLES CPAPreparerPersonNm
PTINP00446965PTIN
Phone4198658118PhoneNum
Preparation2015-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBEN BERKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15931 ROFT ROADAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78253ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,180,679GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSSFONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE, PROMOTE, AND PERPETUATE OPPORTUNITIES FOR SCHOOL AGE YOUTH TO PARTICIPATE IN THE SHOOTING SPORTS AT THE LOCAL, STATE, REGIONAL, NATIONAL AND INTERNATIONAL LEVELS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers2500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,389,036PYContributionsGrantsAmt
CY Contributions Grants$899,691CYContributionsGrantsAmt
PY Program Service Revenue$538,912PYProgramServiceRevenueAmt
CY Program Service Revenue$870,237CYProgramServiceRevenueAmt
PY Investment Income-$11,543PYInvestmentIncomeAmt
CY Investment Income-$9,532CYInvestmentIncomeAmt
PY Other Revenue$54,476PYOtherRevenueAmt
CY Other Revenue$54,026CYOtherRevenueAmt
PY Total Revenue$1,970,881PYTotalRevenueAmt
CY Total Revenue$1,814,422CYTotalRevenueAmt
PY Grants And Similar Paid$106,697PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$84,045CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$597,069PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$616,294CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,216CYTotalFundraisingExpenseAmt
PY Other Expenses$1,459,547PYOtherExpensesAmt
CY Other Expenses$1,096,808CYOtherExpensesAmt
PY Total Expenses$2,163,313PYTotalExpensesAmt
CY Total Expenses$1,797,147CYTotalExpensesAmt
PY Revenues Less Expenses-$192,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,275CYRevenuesLessExpensesAmt
Total Assets BOY$477,974TotalAssetsBOYAmt
Total Assets EOY$465,682TotalAssetsEOYAmt
Total Liabilities BOY$98,304TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$379,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$400,490NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE, PROMOTE, AND PERPETUATE OPPORTUNITIES FOR SCHOOL AGE YOUTH TO PARTICIPATE IN CLAY TARGET SPORTS AT THE LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$963,638ExpenseAmt
Grant$84,045GrantAmt
Revenue$810,475RevenueAmt
DescSSSF THROUGH THE SCHOLASTIC CLAY TARGET PROGRAM (SCTP) HAD 11,310 REGISTERED ATHLETES, 2251 REGISTERED ADULT VOLUNTEERS AND 763 TEAMS IN 2014. THEY HOSTED 160 LOCAL, STATE AND REGIONAL TEAM CHAMPIONSHIPS AND 2 NATIONAL CHAMPIONSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$315,706ExpenseAmt
Revenue$59,762RevenueAmt
DescSSSF THROUGH THE SCHOLASTIC PISTOL PROGRAM (SPP) HAD 1,175 REGISTERED ATHLETES, 294 REGISTERED ADULT VOLUNTEERS AND 119 TEAMS IN 2014. THEY HOSTED 19 SHOOTS AND 5 DEMONSTRATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,279,344TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEN BERKAPersonNm
Phone2104488946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15931 ROFT RDAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78253ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LOUISE TERRY
CHAIRMAN15.00Yes (X)$0$0$0
MICHAEL WAYNE HAMPTON
VICE CHAIRMAN10.00Yes (X)$0$0$0
DENIS KARNOSKY
DIRECTOR15.00Yes (X)$0$0$0
ERIC TARBOX
DIRECTOR5.00Yes (X)$0$0$0
KEMBLE DUPONT
DIRECTOR5.00Yes (X)$0$0$0
THOMAS EDWARDS
DIRECTOR5.00Yes (X)$0$0$0
ED FITZGERALD
DIRECTOR5.00Yes (X)$0$0$0
CARLTON NETHER
DIRECTOR5.00Yes (X)$0$0$0
PAUL PLUFF
DIRECTOR5.00Yes (X)$0$0$0
DAN HATHAWAY
DEVELOPMENT DIRECTOR40.00$60,005$0$0Yes (X)
BEN BERKA
PRESIDENT & EXECUTIVE DIRECTOR60.00$60,481$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,486TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$899,691AllOtherContributionsAmt
Noncash Contributions$13,100NoncashContributionsAmt
Total Contributions$899,691TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REGISTRATIONS ANDesc
Business900099BusinessCd
Total Revenue Column$870,237TotalRevenueColumnAmt
Related Or Exempt Func Income$870,237RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$870,237TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,753TotalRevenueColumnAmt
Exclusion$3,753ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$76,787SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$87,517SecuritiesAmt
Other$2,555OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$10,730SecuritiesAmt
Other-$2,555OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,285TotalRevenueColumnAmt
Exclusion-$13,285ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,517FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,387FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,130TotalRevenueColumnAmt
Exclusion$41,130ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$256,045GrossSalesOfInventoryAmt
Cost Of Goods Sold$247,798CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,247TotalRevenueColumnAmt
Exclusion$8,247ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,649TotalRevenueColumnAmt
Exclusion$4,649ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,649OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,814,422TotalRevenueColumnAmt
Related Or Exempt Func Income$870,237RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,494ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$42,045TotalAmt
Program Services$42,045ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Program Services$42,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,486TotalAmt
Program Services$82,745ProgramServicesAmt
Management And General$37,741ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$453,836TotalAmt
Program Services$267,630ProgramServicesAmt
Management And General$151,748ManagementAndGeneralAmt
Fundraising$34,458FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,972TotalAmt
Program Services$25,606ProgramServicesAmt
Management And General$13,848ManagementAndGeneralAmt
Fundraising$2,518FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,391TotalAmt
Program Services$11,707ProgramServicesAmt
Management And General$10,684ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,272TotalAmt
Program Services$56,085ProgramServicesAmt
Management And General$51,187ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,299TotalAmt
Program Services$2,620ProgramServicesAmt
Management And General$3,167ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,206TotalAmt
Program Services$24,820ProgramServicesAmt
Management And General$1,321ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,674TotalAmt
Management And General$41,674ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,499TotalAmt
Program Services$2,078ProgramServicesAmt
Management And General$29,421ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$207,037TotalAmt
Program Services$149,214ProgramServicesAmt
Management And General$49,371ManagementAndGeneralAmt
Fundraising$8,452FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,487TotalAmt
Management And General$9,487ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,399TotalAmt
Program Services$53,356ProgramServicesAmt
Management And General$15,043ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
NATIONAL COMPETITION EV$519,855$500,658$19,197
BANK AND CREDIT CARD FE$23,142$1,391$2,472$19,279
POSTAGE$21,175$16,441$138$4,596
MISCELLANEOUS$9,027$542$964$7,521

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,345TotalAmt
Program Services$406ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,797,147TotalAmt
Program Services$1,279,344ProgramServicesAmt
Management And General$448,587ManagementAndGeneralAmt
Fundraising$69,216FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,129BOYAmt
EOY$133,267EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,686BOYAmt
EOY$14,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$258,490BOYAmt
EOY$221,898EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,965BOYAmt
EOY$23,814EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$117,704BOYAmt
EOY$32,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$477,974BOYAmt
EOY$465,682EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,858BOYAmt
EOY$32,132EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,446BOYAmt
EOY$33,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,304BOYAmt
EOY$65,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$359,670BOYAmt
EOY$400,490EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$379,670BOYAmt
EOY$400,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$477,974BOYAmt
EOY$465,682EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,275ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,545NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$292,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,485,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,421,729CurrentTaxYearMinus1YearAmt
Current Tax Year$969,208CurrentTaxYearAmt
Total$4,494,645TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650,997CurrentTaxYearMinus1YearAmt
Current Tax Year$1,126,282CurrentTaxYearAmt
Total$2,730,280TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,701CurrentTaxYearMinus3YearsAmt
Total$12,701TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$627,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,879,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,072,726CurrentTaxYearMinus1YearAmt
Current Tax Year$2,095,490CurrentTaxYearAmt
Total$7,237,626TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,394,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,288,250CurrentTaxYearMinus1YearAmt
Current Tax Year$749,921CurrentTaxYearAmt
Total$3,933,080TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,394,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,288,250CurrentTaxYearMinus1YearAmt
Current Tax Year$749,921CurrentTaxYearAmt
Total$3,933,080TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,304,546PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$3,753CurrentTaxYearAmt
Total$34,938TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$3,753CurrentTaxYearAmt
Total$34,938TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,507CurrentTaxYearMinus1YearAmt
Current Tax Year$4,649CurrentTaxYearAmt
Total$26,532TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,883,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,076,243CurrentTaxYearMinus1YearAmt
Current Tax Year$2,103,892CurrentTaxYearAmt
Total$7,299,096TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.45270PublicSupportCY509Pct
Public Support PY5090.38180PublicSupportPY509Pct
Investment Income CY0.00480InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,828OtherCostOrOtherBasisAmt
Depreciation$29,014DepreciationAmt
Book Value$23,814BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,814TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,817,967TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,545NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,545RevenueNotReportedAmt
Revenue Subtotal$1,814,422RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,814,422TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,797,147TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,797,147ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,797,147TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WATERFORD BANQUETEvent1Nm
Gross Receipts Event1$38,229GrossReceiptsEvent1Amt
Gross Revenue Event1$38,229GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,885NonCashPrizesEvent1Amt
Food And Beverage Event1$3,310FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,934OtherDirectExpensesEvent1Amt
Event2KANSAS CITY BANQUETEvent2Nm
Gross Receipts Event2$31,288GrossReceiptsEvent2Amt
Gross Revenue Event2$31,288GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,656RentFacilityCostsEvent2Amt
Food And Beverage Event2$425FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,177OtherDirectExpensesEvent2Amt
Gross Receipts Total$69,517GrossReceiptsTotalAmt
Gross Revenue Total Events$69,517GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,885NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,656RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,735FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,111OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,387DirectExpenseSummaryEventsAmt
Net Income Summary$41,130NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient42RecipientCnt
Cash Grant$42,000CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP 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. THE ASSOCIATION OF COLLEGE UNIONS INTERNATIONAL MAKES A REQUEST FOR FUNDS AS NEEDED FOR OPERATIONS AND THE AMOUNTS ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CAT 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 15THE 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 19THE 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.