MIDWAY USA FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MIDWAY USA FOUNDATION INC (EIN 26-1573088)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-06
- IRS object ID
- 201411269349300311
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-06T08:42:28-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431126847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS-KEEPERS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST BROADWAY SUITE 100 | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261573088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWAY USA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDW | BusinessNameControlTxt |
| Phone | 5734456363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 W VAN HORN TAVERN ROAD NO C | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY POTTERFIELD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5734456363 | PhoneNum |
| Signature | 2014-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIEL LIGGETT | PreparerPersonNm |
| PTIN | P00048896 | PTIN |
| Phone | 5734426171 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY POTTERFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 W VAN HORN TAVERN ROAD NO C | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,561,638 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDWAYUSAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | WE RAISE MONEY FOR SHOOTING EDUCATION, INVEST IT AND DISTRIBUTE THE EARNINGS IN THE FORM OF GRANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,908,990 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,290,703 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $285,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,245,912 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $219 | CYOtherRevenueAmt |
| PY Total Revenue | $18,194,693 | PYTotalRevenueAmt |
| CY Total Revenue | $26,536,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $654,704 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,761,486 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $375,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $592,804 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $175,870 | PYOtherExpensesAmt |
| CY Other Expenses | $428,004 | CYOtherExpensesAmt |
| PY Total Expenses | $1,206,083 | PYTotalExpensesAmt |
| CY Total Expenses | $2,782,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,988,610 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,754,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,718,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,873,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,401 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,535,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,746,602 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SOLICIT AND DISTRIBUTE FUNDING FOR CHARITABLE/EDUCATIONAL ACTIVITIES IN SCHOOLS TO SUPPORT SHOOTING SPORTS PROGRAMS, WHICH TEACH FIREARMS SAFETY, SHOOTING, HUNTING, AND OUTDOOR SKILLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,159,035 | ExpenseAmt |
| Grant | $1,761,486 | GrantAmt |
| Desc | THE FOUNDATION PROVIDES SUPPORT FOR EDUCATIONAL PROGRAMS AND ACTIVITIES, SPECIFICALLY FIREARMS SAFETY, AND RESPONSIBILITY WITH FIREARMS AND SCHOOL SHOOTING PROGRAMS AND TEAMS. | Desc |
| Total Program Service Expenses | $2,159,035 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 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 | 8 | 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 | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICK LEEPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5734456363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5875 WEST VAN HORN TAVERN ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LARRY POTTERFIELD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA POTTERFIELD | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA POTTERFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN GATES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN CHAMBERS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD UTTERBACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SCHAUWECKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUDDY DUVALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DUNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON MCGRATH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL POTTERFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DICK LEEPER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $136,058 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,058 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $25,290,703 | AllOtherContributionsAmt |
| Noncash Contributions | $7,862,956 | NoncashContributionsAmt |
| Total Contributions | $25,290,703 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $872,446 | TotalRevenueColumnAmt |
| Exclusion | $872,446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,298,270 | SecuritiesAmt |
| Other | $2,100,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,814,812 | SecuritiesAmt |
| Other | $2,209,992 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $483,458 | SecuritiesAmt |
| Other | -$109,992 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,466 | TotalRevenueColumnAmt |
| Exclusion | $373,466 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TIMELY FILING ALLOWANCES | 900099 | $220 | $220 |
| ROUNDING | 900099 | -$1 | -$1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,536,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,245,912 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,486 | TotalAmt |
| Program Services | $1,761,486 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,058 | TotalAmt |
| Program Services | $13,606 | ProgramServicesAmt |
| Management And General | $13,606 | ManagementAndGeneralAmt |
| Fundraising | $108,846 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,069 | TotalAmt |
| Program Services | $107,230 | ProgramServicesAmt |
| Management And General | $179,698 | ManagementAndGeneralAmt |
| Fundraising | $95,141 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,373 | TotalAmt |
| Program Services | $3,190 | ProgramServicesAmt |
| Management And General | $5,356 | ManagementAndGeneralAmt |
| Fundraising | $2,827 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,540 | TotalAmt |
| Program Services | $7,442 | ProgramServicesAmt |
| Management And General | $12,499 | ManagementAndGeneralAmt |
| Fundraising | $6,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,764 | TotalAmt |
| Program Services | $14,871 | ProgramServicesAmt |
| Management And General | $13,713 | ManagementAndGeneralAmt |
| Fundraising | $8,180 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,638 | TotalAmt |
| Management And General | $6,638 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,346 | TotalAmt |
| Management And General | $13,346 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,909 | TotalAmt |
| Program Services | $209,909 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,296 | TotalAmt |
| Program Services | $8,441 | ProgramServicesAmt |
| Management And General | $13,482 | ManagementAndGeneralAmt |
| Fundraising | $12,373 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,268 | TotalAmt |
| Management And General | $10,134 | ManagementAndGeneralAmt |
| Fundraising | $10,134 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,084 | TotalAmt |
| Program Services | $22,012 | ProgramServicesAmt |
| Fundraising | $26,072 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,320 | TotalAmt |
| Program Services | $145 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,739 | TotalAmt |
| Program Services | $6,873 | ProgramServicesAmt |
| Management And General | $27,496 | ManagementAndGeneralAmt |
| Fundraising | $34,370 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,234 | TotalAmt |
| Program Services | $723 | ProgramServicesAmt |
| Management And General | $2,577 | ManagementAndGeneralAmt |
| Fundraising | $3,934 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EMPLOYMENT EXPENSES | $8,820 | $3,107 | $2,606 | $3,107 |
| STATE RENEWAL FEES | $5,468 | $2,734 | $2,734 | |
| CREDIT CARD FEES | $2,882 | $2,882 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,782,294 | TotalAmt |
| Program Services | $2,159,035 | ProgramServicesAmt |
| Management And General | $304,459 | ManagementAndGeneralAmt |
| Fundraising | $318,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,424 | BOYAmt |
| EOY | $2,973,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,969 | BOYAmt |
| EOY | $784,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $266,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,870 | BOYAmt |
| EOY | $140,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,308,549 | BOYAmt |
| EOY | $49,921,596 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,413 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,720 | BOYAmt |
| EOY | $15,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,718,532 | BOYAmt |
| EOY | $53,873,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,401 | BOYAmt |
| EOY | $126,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,401 | BOYAmt |
| EOY | $126,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,535,131 | BOYAmt |
| EOY | $53,746,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,535,131 | BOYAmt |
| EOY | $53,746,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,718,532 | BOYAmt |
| EOY | $53,873,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,754,540 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,456,931 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 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 | $79,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,053,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,908,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,290,703 | CurrentTaxYearAmt |
| Total | $50,713,813 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,053,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,908,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,290,703 | CurrentTaxYearAmt |
| Total | $50,713,813 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,062,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,949,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,568,000 | CurrentTaxYearAmt |
| Total | $27,985,303 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,062,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,949,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,568,000 | CurrentTaxYearAmt |
| Total | $27,985,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,728,510 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,446 | CurrentTaxYearAmt |
| Total | $1,200,461 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,446 | CurrentTaxYearAmt |
| Total | $1,200,461 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,097,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,162,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,163,149 | CurrentTaxYearAmt |
| Total | $51,914,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.43780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47060 | PublicSupportPY509Pct |
| Investment Income CY | 0.02310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01310 | 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 | $20,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,538 | DepreciationAmt |
| Book Value | $13,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,032 | DepreciationAmt |
| Book Value | $126,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $140,038 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $31,103,537 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,456,931 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,456,931 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,646,606 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$109,772 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$109,772 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,536,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,892,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $109,772 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $109,772 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,782,294 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,782,294 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF LAND -109,992. TIMELY PAYMENT DISCOUNT 220. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF LAND 109,992. TIMELY PAYMENT DISCOUNT -220. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| ALASKA SCTP | ||||||||||
| 2321 E PALMER WASILLA HWY | WASILLA | AK | 996547227 | 900635354 | $25,498 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| ALBIA HIGH SCHOOL | ||||||||||
| 569 192ND LN | MELROSE | IA | 52569 | 426004185 | $8,616 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| BISHOP DWENGER HIGH SCHOOL | ||||||||||
| 1300 E WASHINGTON CENTER D | FORT WAYNE | IN | 468254566 | 351090327 | $10,010 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| BURLINGTON HIGH SCHOOL | ||||||||||
| N 5876 HARGRAVES RD | BURLINGTON | WI | 53105 | 391140299 | $21,530 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| CALIFORNIA JUNIOR CLAYBREAKERS | ||||||||||
| 21080 CENTRE POINT PARKWAY 101 | SANTA CLARITA | CA | 91350 | 205666832 | $2,807 | AMMO/TRAVEL/RANGE & COMPETITION FEES | $3,556 | BOOK | PROMOTIONAL ITEMS | |
| CITADEL PISTOL CLUB | ||||||||||
| 9643 SOUTH CAROUSEL CIRCLE | SUMMERVILLE | SC | 29485 | 800769768 | $23,999 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| CLAY FEATHERS | ||||||||||
| 26321 HWY 141 | COON RAPIDS | IA | 50058 | 271316195 | $19,137 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| CLEMSON SHOTGUN SPORTS CLUB | ||||||||||
| 272-F LEHOTSKY HALL CLEMSON | CLEMSON | SC | 29634 | 263390613 | $8,643 | AMMO/TRAVEL/RANGE & COMPETITION FEES | UNIVERSITY | |||
| FORT HAYS STATE UNIVERSITY | ||||||||||
| 600 PARK ST | HAYS | KS | 67601 | 481210777 | $6,684 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| GASTON YOUNG GUNS | ||||||||||
| PO BOX 1314 | DALLAS | NC | 28034 | 800253909 | $10,768 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| HILLSDALE COLLEGE | ||||||||||
| 33 EAST COLLEGE ST | HILLSDALE | MI | 49242 | 381374230 | $9,634 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| HOOSIER DADDYS SHOOTING TEAM | ||||||||||
| 8205 N LOW GAP RD | UNIONVILLE | IN | 47468 | 455329524 | $6,604 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| JACKSONVILLE UNIVERSITY | ||||||||||
| 2800 UNIVERSITY BLVD NORTH COMMONS | JACKSONVILLE | FL | 32211 | 590624412 | $8,078 | AMMO/TRAVEL/RANGE & COMPETITION FEES | BLDG | |||
| LINDENWOOD UNIVERSITY | ||||||||||
| 209 S KINGSHIGHWAY | ST CHARLES | MO | 63301 | 430652649 | $6,967 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| MARQUETTE UNIVERSITY HS | ||||||||||
| 3401 W WISCONSIN AVE | MILWAUKEE | WI | 53208 | 390806826 | $7,000 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY SPORTS | ||||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | $7,000 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| MONTANA 4-H SHOOTING SPORTS | ||||||||||
| 206 TAYLOR HALL MSU PO BOX 173580 | BOZEMAN | MT | 59717 | 237051460 | $5,400 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| MONTANA SCHOLASTIC CLAY TARGET PROGRAM | ||||||||||
| 1645 PARK HILL DRIVE STE 4 | BILLINGS | MT | 59102 | 461014846 | $6,305 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| MU SHOOTING CLUB | ||||||||||
| 213 ROTHWELL GYMNASIUM | COLUMBIA | MO | 65211 | 421680662 | $21,225 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| MURRAY STATE UNIVERSITY | ||||||||||
| 217 STEWART STADIUM | MURRAY | KY | 42071 | 611005783 | $22,105 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| NEW ENGLAND INTERNATIONAL JR SHOOTING SPORTS INC | ||||||||||
| PO BOX 212 56 R FRANCIS WYMAN RD | BURLINGTON | MA | 01803 | 450602316 | $6,389 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| OKLAHOMA STATE UNIVERSITY SHOTGUN SPORTS CLUB | ||||||||||
| 127 NOBLE RESEARCH CENTER | STILLWATER | OK | 74078 | 736017987 | $13,271 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | ||||||||||
| 5500 WABASH AVENUE CM 41 | TERRE HAUTE | IN | 47907 | 350868149 | $8,889 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| SONORAN SHOTGUN CLUB | ||||||||||
| 5307 WEST WOOD OWL DRIVE | TUCSON | AZ | 85742 | 273339664 | $5,483 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| TEAM GOTTA | ||||||||||
| 6558 THOMAS CREEK DRIVE | SEDROWOOLLEY | WA | 98284 | 900938500 | $5,890 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| TEXAS A&M FOUNDATION | ||||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | 742245072 | $9,020 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| THE KING'S ACADEMY SPORTING CLAYS TEAM | ||||||||||
| 1015 SOUTH EBENEZER ROAD | FLORENCE | SC | 29501 | 570917737 | $9,408 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| THE UNIVERSITY OF TENNESSEE | ||||||||||
| 544 UNIVERSITY STREET | MARTIN | TN | 38238 | 626001636 | $9,000 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| UNIVERSITY OF MAINE SYSTEM INC | ||||||||||
| 5717 CORBETT HALL | ORONO | ME | 04469 | 016000769 | $7,898 | AMMO/TRAVEL/RANGE & COMPETITION FEES | ||||
| WYOMING STATE 4-H FOUNDATION | ||||||||||
| 1000 EAST UNIVERSITY AVE DEPARTMENT | LARAMIE | WY | 82071 | 836004106 | $12,323 | AMMO/TRAVEL/RANGE & COMPETITION FEES | 3354 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT RECIPIENTS FILL OUT THE GRANT APPLICATION SHOWING THE PROPOSED USE OF THE FUNDS AND SIGN THE CONSIDERATION AGREEMENT THAT STATES THEY AGREE TO USE IT FOR OUR TAX EXEMPT PURPOSE AND THAT AGREEMENT INDICATES WE CAN AT ANY TIME CONDUCT AN AUDIT TO VERFY HOW THE FUNDS WERE EXPENDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,762,956 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | READILY DETERMINABLE FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,100,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SEVERAL MEMBERS OF THE BOARD OF DIRECTORS ARE FAMILY MEMBERS OF ONE ANOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION ANNUALLY REQUIRES BOARD MEMBERS TO SIGN AN AFFIRMATIVE STATEMENT REGARDING THEIR COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS PROVIDED BY LAW. |