UNITED STATES SPORTSMENS ALLIANCE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SPORTSMENS ALLIANCE FOUNDATION (EIN 31-0941103)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-07-31
- IRS object ID
- 201442129349301154
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-31T13:48:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314419361 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W BROAD ST STE 530 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310941103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED STATES SPORTSMEN'S | BusinessNameLine1 |
| Business Name Line2 | ALLIANCE FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6148884868 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILLE PARKWAY | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS J PINIZZOTTO | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6148884868 | Phone |
| Date Signed | 2014-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TJ CONGER CPA | Name |
| PTIN | P00068140 | PTIN |
| Phone | 6142242164 | Phone |
| Date Prepared | 2014-07-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE CONSER FUND OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER P PIDGEON JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILLE PARKWAY | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3128138 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USSAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING BY UNITING SPORTSMEN AND WOMEN TO PROTECT AGAINST LEGAL ATTACKS BY THE ANIMAL RIGHTS MOVEMENT. GAIN SUPPORT FOR WILDLIFE CONSERVATION AND OUTDOOR SPORTS BY ORGANIZING AND EDUCATING AMERICA'S YOUTH, THEIR FAMILIES AND THE ELECTED OFFICIALS THAT REPRESENT THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 1163 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1815138 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2487688 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 128926 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86012 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1897 | OtherRevenuePriorYear |
| Other Revenue Current Year | -735 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1945961 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2572965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 230000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 320000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 896567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 944221 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 228719 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 730045 | OtherExpensePriorYear |
| Other Expenses Current Year | 816933 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1856612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2081154 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 89349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 491811 | RevenuesLessExpensesCY |
| Total Assets BOY | 4499070 | TotalAssetsBOY |
| Total Assets EOY | 5142767 | TotalAssetsEOY |
| Total Liabilities BOY | 407152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 482950 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4091918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4659817 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING BY UNITING SPORTSMEN AND WOMEN TO PROTECT AGAINST LEGAL ATTACKS BY THE ANIMAL RIGHTS MOVEMENT. GAIN SUPPORT FOR WILDLIFE CONSERVATION AND OUTDOOR SPORTS BY ORGANIZING AND EDUCATING AMERICA'S YOUTH, THEIR FAMILIES AND THE ELECTED OFFICIALS THAT REPRESENT THEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 914157 | Expense |
| Grants | 94160 | Grants |
| Description | EDUCATION AND INFORMATION - CREATED THE COUNTRY'S LARGEST YOUTH EDUCATION PROGRAM OF ITS KIND - TRAILBLAZER ADVENTURE PROGRAM; THROUGH STRATEGIC PARTNERSHIPS WE BRING THE THRILL OF HUNTING, FISHING, TRAPPING, WILDLIFE IDENTIFICATION AND CONSERVATION TO AMERICA'S YOUTH AND THEIR FAMILIES. THE PROGRAM PROVIDES A SUPERVISED, STRUCTURED, SAFE ENVIRONMENT THAT ALLOWS YOUTH TO EXPERIENCE SHOOTING, FISHING, TRAPPING, ARCHERY, WILDLIFE IDENTIFICATION, CONSERVATION, ORIENTEERING, FIRST AID, ETC.WE PROVIDE MATERIALS TO EDUCATE SPORTSMEN AND THE PUBLIC REGARDING THE GREAT SUCCESSES OF THE CONSERVATION COMMUNITY'S EFFORTS TO BRING WILDLIFE POPULATIONS BACK FROM THE EDGE OF EXTINCTION. WILDLIFE TODAY IS MORE ABUNDANT THROUGHOUT THE COUNTRY THAN ANY TIME IN THE LAST 100 YEARS. WE UTILIZE EDUCATION FORUMS, SOCIAL AND ELECTRONIC MEDIA, SPEECHES AND PRESENTATIONS AT SPORTSMEN CLUB MEETINGS, SPORTSMEN SHOWS, AND OTHER GATHERINGS OF SPORTSMEN AND THE GENERAL PUBLIC TO EDUCATE SPORTSMEN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 251339 | Expense |
| Grants | 12200 | Grants |
| Description | CONSERVATION RESEARCH - IDENTIFY AND RESEARCH GROUPS AND INDIVIDUALS WHO ADVOCATE POSITIONS THAT WILL ADVERSELY AFFECT WILDLIFE CONSERVATION AND SPORTSMEN'S ABILITY TO HUNT, FISH AND TRAP. RESEARCH AND DEVELOP PROGRAMS THAT OPPOSE THE ANTI-HUNTING MOVEMENT AND IDENTIFY OPPORTUNITIES TO ADVANCE PROGRAMS THAT ENHANCE HUNTING, FISHING AND TRAPPING OPPORTUNITIES AND SUPPORT SCIENTIFIC WILDLIFE CONSERVATION.PREPARE AND DISTRIBUTE INFORMATION AND EDUCATIONAL MATERIALS RELATING TO WILDLIFE CONSERVATION AND THE SPORTSMEN'S EFFECTIVE FUNDING MODEL THAT HAS PRODUCED THE MOST ABUNDANT AND THRIVING WILDLIFE POPULATIONS IN MORE THAN 100 YEARS. WE ACHIEVE THIS BY UTILIZING ELECTRONIC AND SOCIAL MEDIA, THE CREATION OF BROCHURES, AUDIO VISUAL PRESENTATIONS AND EDUCATIONAL MATERIALS USED IN SPEECHES, DISPLAYS AND DIRECT MAIL TO SPORTSMEN AND CONSERVATION CLUBS NATIONWIDE.IN HOUSE AND HIRED VENDORS PROVIDE THE RESEARCH, INFORMATION AND CREATIVITY NECESSARY TO SUCCESSFULLY CRAFT AND DISTRIBUTE OUR MESSAGE TO THE AMERICAN PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 227493 | Expense |
| Grants | 0 | Grants |
| Description | MEMBERSHIP SERVICES - SERVICES FOR INDIVIDUALS AND GROUPS THAT SUPPORT HUNTING, FISHING AND TRAPPING ACTIVITIES AND WANT TO CONTINUE THE ABUNDANT WILDLIFE WE HAVE TODAY FOR FUTURE GENERATIONS. SERVICES INCLUDE CURRENT ISSUES ADVISEMENTS, EDUCATIONAL WHITE PAPERS, PERIODIC REPORTS CIRCULATED THROUGH SOCIAL MEDIA, MONTHLY NEWSLETTERS AND WEEKLY UPDATES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 388087 | Expense |
| Grants | 213640 | Grants |
| Description | LEGAL DEFENSE - LITIGATION. LEGAL RESEARCH. ANALYSIS OF THE IMPACT OF LEGISLATION (INCLUDING TREATIES AND INITIATIVES/REFERENDA) AND REGULATIONS BY LAWYERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 388087 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 213640 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1781076 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6148884868 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PARKWAY | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| WALTER P PIDGEON JR | |||||||
| PRESIDENT & CEO | 36.80 | 18.20 | X | X | 159676 | 78789 | 72645 |
| ORRIN H INGRAM II | |||||||
| CHAIRMAN | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| TOMMY MILLNER | |||||||
| VICE CHAIRMAN | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| BARBARA SACKMAN | |||||||
| SECRETARY/TREASURER | 0.00 | 0.00 | X | X | 0 | 0 | 0 |
| MICHAEL BRANHAM | |||||||
| TRUSTEE | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| JIMMY DAN CONNER | |||||||
| TRUSTEE | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| DEB CUNNINGHAM | |||||||
| TRUSTEE | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| PAUL DELANEY | |||||||
| TRUSTEE | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| CRAIG JOHNSON | |||||||
| TRUSTEE | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| MASON LAMPTON | |||||||
| TRUSTEE | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| ALBERT MENEFEE | |||||||
| TRUSTEE | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| AUSTIN MUSSELMAN | |||||||
| TRUSTEE | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| RANKIN SMITH | |||||||
| TRUSTEE | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| T GARRICK STEELE | |||||||
| TRUSTEE | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159676 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 78789 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72645 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRCH HORTON BITTNER & CHEROT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 CONNECTICUT AVE NW 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 173158 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 8625 | FundraisingEvents |
| Related Organizations | 11397 | RelatedOrganizations |
| Government Grants | 80000 | GovernmentGrants |
| All Other Contributions | 2387666 | AllOtherContributions |
| Noncash Contributions | 124115 | NoncashContributions |
| Total Contributions | 2487688 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59757 | TotalRevenueColumn |
| Exclusion | $59,757 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 572244 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 545989 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26255 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26255 | TotalRevenueColumn |
| Exclusion | $26,255 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8449 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8625 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9184 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -735 | TotalRevenueColumn |
| Exclusion | -$735 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2572965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $85,277 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320000 | Total |
| Program Services | 320000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208319 | Total |
| Program Services | 184904 | ProgramServices |
| Management And General | 19957 | ManagementAndGeneral |
| Fundraising | 3458 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584549 | Total |
| Program Services | 440049 | ProgramServices |
| Management And General | 28902 | ManagementAndGeneral |
| Fundraising | 115598 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20254 | Total |
| Program Services | 11781 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 8373 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81256 | Total |
| Program Services | 61111 | ProgramServices |
| Management And General | 4514 | ManagementAndGeneral |
| Fundraising | 15631 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49843 | Total |
| Program Services | 38529 | ProgramServices |
| Management And General | 3078 | ManagementAndGeneral |
| Fundraising | 8236 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177766 | Total |
| Program Services | 177766 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Program Services | 14685 | ProgramServices |
| Management And General | 1176 | ManagementAndGeneral |
| Fundraising | 3139 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25001 | Total |
| Program Services | 23051 | ProgramServices |
| Management And General | 269 | ManagementAndGeneral |
| Fundraising | 1681 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48990 | Total |
| Program Services | 42346 | ProgramServices |
| Management And General | 944 | ManagementAndGeneral |
| Fundraising | 5700 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104896 | Total |
| Program Services | 95601 | ProgramServices |
| Fundraising | 9295 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141376 | Total |
| Program Services | 108113 | ProgramServices |
| Management And General | 4484 | ManagementAndGeneral |
| Fundraising | 28779 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3208 | Total |
| Program Services | 2480 | ProgramServices |
| Management And General | 198 | ManagementAndGeneral |
| Fundraising | 530 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24862 | Total |
| Program Services | 19218 | ProgramServices |
| Management And General | 1536 | ManagementAndGeneral |
| Fundraising | 4108 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149431 | Total |
| Program Services | 142089 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
| Fundraising | 7147 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41853 | Total |
| Program Services | 37467 | ProgramServices |
| Management And General | 1193 | ManagementAndGeneral |
| Fundraising | 3193 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55511 | Total |
| Program Services | 42904 | ProgramServices |
| Management And General | 3436 | ManagementAndGeneral |
| Fundraising | 9171 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10084 | Total |
| Program Services | 7795 | ProgramServices |
| Management And General | 623 | ManagementAndGeneral |
| Fundraising | 1666 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 8620 | 6118 | 409 | 2093 |
| REGISTRATION FEES | 5575 | 4309 | 345 | 921 |
| FOREIGN TAXES PAID | 760 | 760 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2081154 | Total |
| Program Services | 1781076 | ProgramServices |
| Management And General | 71359 | ManagementAndGeneral |
| Fundraising | 228719 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103050 | BOY |
| EOY | 247984 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713150 | BOY |
| EOY | 561181 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344229 | BOY |
| EOY | 948707 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721 | BOY |
| EOY | 18646 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10892 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37582 | BOY |
| EOY | 40963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1876761 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 800586 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126699 | BOY |
| EOY | 1076175 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1947969 | BOY |
| EOY | 1980947 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24101 | BOY |
| EOY | 51398 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3311 | BOY |
| EOY | 2029 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186366 | BOY |
| EOY | 214737 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4499070 | BOY |
| EOY | 5142767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209380 | BOY |
| EOY | 283954 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197772 | BOY |
| EOY | 198996 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407152 | BOY |
| EOY | 482950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2483711 | BOY |
| EOY | 2469882 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209479 | BOY |
| EOY | 791207 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398728 | BOY |
| EOY | 1398728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4091918 | BOY |
| EOY | 4659817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4499070 | BOY |
| EOY | 5142767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 491811 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 76088 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2344357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1493534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1662468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1815138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2487688 | CurrentTaxYear |
| Total | 9803185 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2344357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1493534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1662468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1815138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2487688 | CurrentTaxYear |
| Total | 9803185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2810425 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6992760 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59757 | CurrentTaxYear |
| Total | 322557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10125742 | TotalSupport |
| Gross Receipts From Admissions Etc | 958785 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35000 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 178640 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 213640 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1867514 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2081154 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 254058 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63515 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 249980 | CurrentYearMinus3 |
| Current Year Minus2 | 238195 | CurrentYearMinus2 |
| Current Year Minus1 | 242831 | CurrentYearMinus1 |
| Current Year | 254058 | CurrentYear |
| Total | 985064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,477,596 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 17381 | CurrentYearMinus3 |
| Current Year Minus2 | 151840 | CurrentYearMinus2 |
| Current Year Minus1 | 168340 | CurrentYearMinus1 |
| Current Year | 213640 | CurrentYear |
| Total | 551201 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 62495 | CurrentYearMinus3 |
| Current Year Minus2 | 59549 | CurrentYearMinus2 |
| Current Year Minus1 | 60708 | CurrentYearMinus1 |
| Current Year | 63515 | CurrentYear |
| Total | 246267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $369,401 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6671 | CurrentYearMinus3 |
| Current Year Minus2 | 25000 | CurrentYearMinus2 |
| Current Year Minus1 | 41500 | CurrentYearMinus1 |
| Current Year | 35000 | CurrentYear |
| Total | 108171 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1139843 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 85623 | InvestmentEarningsOrLosses |
| Other Expenditures | 60192 | OtherExpenditures |
| End Of Year Balance | 1165274 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1252236 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2335 | InvestmentEarningsOrLosses |
| Other Expenditures | 110058 | OtherExpenditures |
| End Of Year Balance | 1139843 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1223003 | BeginningOfYearBalance |
| Contributions | 2500 | Contributions |
| Investment Earnings Or Losses | 91004 | InvestmentEarningsOrLosses |
| Other Expenditures | 64271 | OtherExpenditures |
| End Of Year Balance | 1252236 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1140838 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 139577 | InvestmentEarningsOrLosses |
| Other Expenditures | 67412 | OtherExpenditures |
| End Of Year Balance | 1223003 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1553772 | BeginningOfYearBalance |
| Contributions | 17000 | Contributions |
| Investment Earnings Or Losses | -354149 | InvestmentEarningsOrLosses |
| Other Expenditures | 75785 | OtherExpenditures |
| End Of Year Balance | 1140838 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 744773 | OtherCostOrOtherBasis |
| Book Value | 744773 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 599889 | OtherCostOrOtherBasis |
| Depreciation | 306615 | Depreciation |
| Book Value | 293274 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 287640 | OtherCostOrOtherBasis |
| Depreciation | 259935 | Depreciation |
| Book Value | 27705 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244459 | OtherCostOrOtherBasis |
| Depreciation | 234036 | Depreciation |
| Book Value | 10423 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1076175 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OHIO WETLANDS PROJECT FUND | $1,329 |
| DEFERRED COMPENSATION ARRANGEMENT | $191,905 |
| CAPITAL LEASE LIABILITY | $5,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 198996 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2647023 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 76088 | NetUnrealizedGainsInvestments |
| Other Revenues | 23731 | OtherRevenues |
| Revenue Not Rptd F990 | 99819 | RevenueNotRptdF990 |
| Revenue Subtotal | 2547204 | RevenueSubtotal |
| Other Revenues Not Included | 25761 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25761 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2572965 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1752488 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9184 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9184 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1743304 | ExpensesSubtotal |
| Other Expenses Not Included | 337850 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 337850 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2081154 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FUNDS ARE USED FOR THE CONSERVATION EFFORTS OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUE 9,184. ADJUSTMENT TO INCOME RESULTING FROM AMENDMENT TO RELATED PARTY RECEIVABLE 14,547. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS 25,761. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUE 9,184. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS 25,761. ADJUSTMENT TO EXPENSES RESULTING FROM AMENDMENT TO RELATED PARTY RECEIVABLE 312,089. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHARITY SHOOT | NameOfEvent1 |
| Gross Receipts Event1 | 17074 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8625 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8449 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1869 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2700 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4615 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17074 | GrossReceiptsTotal |
| Charitable Contributions Total | 8625 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8449 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1869 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2700 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4615 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9184 | DirectExpenseSummaryEvents |
| Net Income Summary | -735 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE UNITED STATES SPORTSMEN'S ALLIANCE INC | |||||||
| 801 KINGSMILL PKWY | COLUMBUS | OH | 43229 | 310899414 | 501(C)(4) | 277500 | TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING. |
| AZ GAME & FISH DEPARTMENT | |||||||
| 5001 W CAREFREE HIGHWAY IEHQ | PHOENIX | AZ | 850865000 | 501(C)(3) | 7000 | TO ENSURE THE FUTURE OF THIS OUTDOOR HERITAGE BY INVOLVING FAMILIES IN THE OUTDOOR EXPERIENCE, WIN PUBLIC SUPPORT FOR THE OUTDOOR SPORTS AND PROMOTE THE SPORTSMAN'S STEWARDSHIP ROLE. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DUE TO THE RELATED NATURE OF THE ORGANIZATIONS INVOLVED, THE USE OF THE FUNDS IS CONSISTENTLY MONITORED AND MANAGED TO ENSURE IT FULFILLS THE INTENDED USE OF THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WALTER P PIDGEON JR | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 108934 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 53751 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 50220 | BonusFilingOrg |
| Bonus Related Orgs | 24780 | BonusRelatedOrgs |
| Other Compensation Filing Org | 522 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 258 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 33815 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 16685 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14828 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 7317 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 208319 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 102791 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | WALTER P. PIDGEON JR. PARTICIPATES IN A NON-QUALIFIED TOP HAT RETIREMENT PLAN. TOTAL EMPLOYEE CONTRIBUTIONS TO THE PLAN REPRESENTED $16,500 IN 2012 FOR BOTH ORGANIZATIONS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95096 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SILENT AUCTION ITEMS | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1869 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES - VARIOUS ITEMS CONTRIBUTED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIMARY RESPONSIBILITY FOR THE PREPARATION OF THE IRS FORM 990 RESTS WITH USAAF'S TREASURER. THE TREASURER WILL WORK WITH AND RELY ON USSAF'S ACCOUNTANTS IN PREPARING THE FORM 990. THE FORM 990 WILL BE PRESENTED AS DRAFT TO USSAF'S PRESIDENT AND TREASURER FOR REVIEW PRIOR TO ITS FILING. AN OPEN INVITATION SHALL BE GIVEN TO ALL MEMBERS OF USSAF'S BOARD OF DIRECTORS AND TO ITS OFFICERS TO ATTEND, AT THEIR OPTION, THE MEETING AT WHICH THE FORM 990 IS TO BE REVIEWED AND DISCUSSED. THE TREASURER WILL COMPILE COMMENTS ON THE DRAFT FORM 990 AND SEND THEM TO USSAF'S INDEPENDENT ACCOUNTANTS FOR POSSIBLE REVISION OF THE FORM 990, TO THE EXTENT DEEMED APPROPRIATE IN THEIR PROFESSIONAL JUDGMENT. THE FINAL FORM 990 WILL BE SUBMITTED TO THE TREASURER FOR APPROVAL BEFORE FILING. ONCE THE FINAL FORM 990 HAS BEEN APPROVED BY THE TREASURER, USSAF WILL FILE THE FORM 990 AS SOON AS REASONABLY PRACTICABLE AFTER RECEIVING THE SIGNED FORM 990, BUT IN NO EVENT LATER THAN (A) THE 15TH DAY OF THE FIFTH MONTH AFTER THE CLOSE OF USSAF'S FISCAL YEAR, OR (B) THE EXTENDED DUE DATE OF THE RETURN. THE COMPLETED AND FILED FORM 990 WILL BE SENT TO THE ENTIRE BOARD AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY IN THE MONTH OF SEPTEMBER, THE ORGANIZATION'S BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE. ALSO, ON A REGULAR AND CONSISTENT BASIS, THE ORGANIZATION MONITORS ANY POTENTIAL CONFLICTS THAT MAY ARISE WHEN IT UNDERTAKES NEW EVENTS OR PROJECTS, REQUIRING FULL DISCLOSURE BY THE BOARD MEMBERS OF ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO IS REVIEWED ANNUALLY. THE COMPENSATION COMMITTEE (AN AD HOC COMMITTEE) REVIEWS THE PRESIDENT/CEO'S ANNUAL REPORT, DISCUSSES HIS PERFORMANCE, AND USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, RECOMMEND THE COMPENSATION FOR THE FOLLOWING YEAR. THE RECOMMENDATION IS SUBSTANTIATED IN A MEMO PRESENTED TO THE ORGANIZATION AUTHORIZING THE COMPENSATION CHANGE. THE COMPENSATION FOR THE OTHER EMPLOYEES IS RECOMMENDED BY THE ORGANIZATION'S PRESIDENT/CEO, BASED ON COMPARABLE DATA AND EMPLOYEE PERFORMANCE, AND ULTIMATELY APPROVED BY THE EXECUTIVE COMMITTEE, WITH THE ACTION SUBSTANTIATED IN THE COMMITTEE'S MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION AT ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICER. THEY ARE ALSO MAILED TO THOSE WHO REQUEST THEM. |
| FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORTS | AND APPROVES THEM. THEY ARE ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. WHEN THE AUDIT COMMITTEE DEEMS IT NECESSARY, THEY ASK THE STAFF TO GET BIDS FROM LOCAL FIRMS AND THEN THE AUDIT COMMITTEE CHOOSES THE FIRM. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
| 2012 AMENDED FORM 990 - REASON FOR AMENDMENT: DURING 2011 THE | ORGANIZATION IMPLEMENTED ADDITIONAL RECORDKEEPING AND ALLOCATION PROCEDURES IN ORDER TO BETTER TRACK ITS SHARING OF EXPENSES FOR FACILITIES AND EMPLOYEES WITH A RELATED NONPROFIT, 501(C)(4) ENTITY, THE UNITED STATES SPORTSMEN'S ALLIANCE ("USSA"). THE INITIAL 2012 IRS FORM 990 IS BEING AMENDED TO ACCURATELY REFLECT THE ACTUAL EXPENSES CHARGED TO THE ALLIANCE BY THE FOUNDATION BECAUSE IT WAS DETERMINED EARLIER IN 2014, WHILE IN PREPARATION OF THE 2013 FORM 990, THAT THE ALLOCATION METHODOLOGY FOR EXPENSES BETWEEN THE TWO ENTITIES WAS NOT BEING USED ENTIRELY PROPERLY NOR IN ACCORDANCE WITH THE WRITTEN AGREEMENT BETWEEN THE TWO ORGANIZATION. CONSEQUENTLY, AMOUNTS WERE INADVERTENTLY BEING OVER-ALLOCATED TO THE ORGANIZATION. A REVIEW OF THE PROCEDURES AND RECORDS FROM 2011, 2012 AND 2013 WAS UNDERTAKEN WHILE THE 2013 FORM 990 WAS BEING PREPARED, AND THE FORMS 990 FOR BOTH 2011 AND 2012 HAVE BEEN AMENDED TO REFLECT MORE APPROPRIATE ALLOCATIONS OF EXPENSES FOR SHARED EMPLOYEES AND FACILITIES BETWEEN THE ORGANIZATION AND USSA. STAFF IS NOW MORE FAMILIAR WITH THE PROCEDURES AND RECORDKEEPING REQUIREMENTS FOR ALLOCATIONS, AND RECORDS BECAME MORE ACCURATE IN LATER PERIODS FROM EARLY 2011 THROUGH LATE 2013. THE OVER-ALLOCATIONS TO THE ORGANIZATION IN 2011 AND 2012 WERE UNINTENTIONAL, AND SHOULD NOT OCCUR GOING FORWARD. AS A RESULT, THE FOLLOWING PARTS/SCHEDULES OF THE 2012 FORM 990 HAVE CHANGED: 1. FORM 990, PART I, SUMMARY INFORMATION FOR LINES 8 THROUGH 22 FOR BOTH THE "PRIOR YEAR" AND "CURRENT YEAR" COLUMNS HAS CHANGED TO REFLECT THE CHANGES IN ALLOCATED EXPENSES THAT AFFECT THESE SUMMARY TOTALS. 2. FORM 990, PART III: ALLOCATED PROGRAM SERVICE EXPENSES INCREASED FOR ALL OF THE PROGRAM SERVICE ACCOMPLISHMENTS LISTED. 3. FORM 990, PART VII: ALLOCATED HOURS AND COMPENSATION TO WALTER P. PIDGEON, JR., THE PRESIDENT, CHANGED FROM THE ORIGINAL FILING, WITH LESS OF HIS COMPENSATION ALLOCATED TO THE RELATED ORGANIZATION, THE UNITED STATES SPORTSMEN'S ALLIANCE, INC. OVERALL, HIS TOTAL COMPENSATION IS THE SAME AS THE ORIGINAL FILING, BUT THE ALLOCATION AMONG THE TWO ORGANIZATIONS HAS CHANGED. 4. FORM 990, PART VIII, LINE 1H: CONTRIBUTION REVENUE DECREASED SLIGHTLY DUE TO THE REALLOCATION. 5. FORM 990, PART IX: DUE TO THE DECREASE IN THE RELATED PARTY RECEIVABLE, VIRTUALLY ALL OF THE ALLOCATED FUNCTIONAL EXPENSES CHANGED. 6. FORM 990, PART X: THE CHANGES TO THE BALANCE SHEET ARE REFLECTED ON LINES 4, 17, AND 27 FOR THE "BEGINNING OF YEAR" AND "END OF YEAR" COLUMNS, REFLECTING THE CHANGES OF A RELATED PARTY RECEIVABLE ON THE ORIGINALLY FILED FORM 990. 7. FORM 990, PART XI: THE NET ASSETS RECONCILIATION CHANGED TO REFLECT THE OVERALL CHANGES TO EXPENSES. 8. FORM 990, SCHEDULE A, PART II, SECTION A, COLUMN (E), LINE 1 - TOTAL 2011 AND 2012 ALLOCATED GIFTS/CONTRIBUTIONS DECREASED DUE TO THE CHANGES NOTED EARLIER FOR PART VIII FOR 2012 AND TO CHANGES REPORTED ON AN AMENDED 2011 FORM 990. THIS CHANGED LINES 7, 11, AND 14 ON THIS PART OF SCHEDULE A AS WELL. 9. FORM 990, SCHEDULE C, PART II-A: DUE TO THE INCREASE IN OVERALL EXPENSES, LINES 1D-1G CHANGED TO REFLECT THE ADDITIONAL ORGANIZATION EXPENSES. FURTHER, THE 2011 COLUMN FOR LINE 2 CHANGED TO REFLECT THE CHANGES REPORTED ON AN AMENDED 2011 FORM 990. 10. FORM 990, SCHEDULE D, PARTS XI, XII, AND XIII: THE NET EFFECT OF THE AMENDMENT TO THE RELATED PARTY RECEIVABLE ON EXPENSES IS REFLECTED HERE AS A PART XI, LINE 2D, AND PART XII, LINE 4B, ADJUSTMENT. 11. FORM 990, SCHEDULE J, PART II: THE ALLOCATION OF COMPENSATION FOR WALTER P. PIDGEON, JR., HAS BEEN CHANGED, PURSUANT TO THE CHANGES AFFECTING THE FORM 990, PART VII, ALLOCATION REFERENCED EARLIER. 12. FORM 990, SCHEDULE R, PART V, LINES 1N, 1O AND 1Q: THE EXPENSES AMOUNTS REFLECTED IN THE LINE 2 DESCRIPTIONS CHANGED TO REFLECT THE REALLOCATION NOTED EARLIER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED STATES SPORTSMEN'S ALLIANCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PKWY | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310899414 | EIN |
| Primary Activities | SUPPORT SPORTSMEN AND WILDLIFE EFFORTS. | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE UNITED STATES SPORTSMEN'S ALLIANCE INC | ||
| B | 277500 | CASH PAYMENT |
| THE UNITED STATES SPORTSMEN'S ALLIANCE INC | ||
| C | 11397 | CASH PAYMENT |
| THE UNITED STATES SPORTSMEN'S ALLIANCE INC | ||
| N | 48647 | CASH PAYMENT |
| THE UNITED STATES SPORTSMEN'S ALLIANCE INC | ||
| O | 564768 | CASH PAYMENT |
| THE UNITED STATES SPORTSMEN'S ALLIANCE INC | ||
| Q | 499712 | CASH PAYMENT/YEAR-END RECEIVABLE |