MIDWAY USA FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIDWAY USA FOUNDATION INC (EIN 26-1573088)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-29
- IRS object ID
- 201321199349300712
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-29T09:36:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431126847 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS-KEEPERS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261573088 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWAY USA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDW | NameControl |
| Phone | 5734456363 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY POTTERFIELD | Name |
| Title | PRESIDENT | Title |
| Phone | 5734456363 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIEL LIGGETT | Name |
| PTIN | P00048896 | PTIN |
| Phone | 5734426171 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | LARRY POTTERFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25056878 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCHOLASTICSHOOTINGTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | WE RAISE MONEY FOR SHOOTING EDUCATION, INVEST IT AND DISTRIBUTE THE EARNINGS IN THE FORM OF GRANTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7053330 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17908990 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39298 | InvestmentIncomePriorYear |
| Investment Income Current Year | 285703 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7092628 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18194693 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30240 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 654704 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 211036 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 375509 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 309729 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76869 | OtherExpensePriorYear |
| Other Expenses Current Year | 175870 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 318145 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1206083 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6774483 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16988610 | RevenuesLessExpensesCY |
| Total Assets BOY | 7684330 | TotalAssetsBOY |
| Total Assets EOY | 25718532 | TotalAssetsEOY |
| Total Liabilities BOY | 44201 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 183401 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7640129 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25535131 | NetAssetsOrFundBalancesEOY |
| Mission Description | SOLICIT AND DISTRIBUTE FUNDING FOR CHARITABLE/EDUCATIONAL ACTIVITIES IN SCHOOLS TO SUPPORT SHOOTING SPORTS PROGRAMS, WHICH TEACH FIREARMS SAFETY, SHOOTING, HUNTING, AND OUTDOOR SKILLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 791174 | Expense |
| Grants | 654704 | Grants |
| Description | THE FOUNDATION PROVIDES SUPPORT FOR EDUCATIONAL PROGRAMS AND ACTIVITIES, SPECIFICALLY FIREARMS SAFETY, AND RESPONSIBILITY WITH FIREARMS AND SCHOOL SHOOTING PROGRAMS AND TEAMS. | Description |
| Total Program Service Expense | 791174 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 0 | QuidProQuoContributions |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | 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 | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICK LEEPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5734456363 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY POTTERFIELD | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BRENDA POTTERFIELD | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SARA POTTERFIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN GATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLENN CHAMBERS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JERRY DANUSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD UTTERBACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM SCHAUWECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUDDY DUVALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK LEEPER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 124038 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124038 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 17908990 | AllOtherContributions |
| Noncash Contributions | 3742759 | NoncashContributions |
| Total Contributions | 17908990 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 253653 | TotalRevenueColumn |
| Exclusion | $253,653 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6894235 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6862185 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32050 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32050 | TotalRevenueColumn |
| Exclusion | $32,050 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18194693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $285,703 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654704 | Total |
| Program Services | 654704 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124038 | Total |
| Program Services | 12404 | ProgramServices |
| Management And General | 12404 | ManagementAndGeneral |
| Fundraising | 99230 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228256 | Total |
| Program Services | 44092 | ProgramServices |
| Management And General | 54651 | ManagementAndGeneral |
| Fundraising | 129513 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4097 | Total |
| Program Services | 410 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
| Fundraising | 3277 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19118 | Total |
| Program Services | 1912 | ProgramServices |
| Management And General | 1912 | ManagementAndGeneral |
| Fundraising | 15294 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2840 | Total |
| Management And General | 2840 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7409 | Total |
| Management And General | 7409 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58589 | Total |
| Program Services | 58589 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10978 | Total |
| Program Services | 3565 | ProgramServices |
| Management And General | 3277 | ManagementAndGeneral |
| Fundraising | 4136 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22970 | Total |
| Program Services | 575 | ProgramServices |
| Management And General | 10910 | ManagementAndGeneral |
| Fundraising | 11485 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35725 | Total |
| Program Services | 10818 | ProgramServices |
| Fundraising | 24907 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3213 | Total |
| Program Services | 61 | ProgramServices |
| Management And General | 246 | ManagementAndGeneral |
| Fundraising | 2906 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15858 | Total |
| Program Services | 1586 | ProgramServices |
| Management And General | 6343 | ManagementAndGeneral |
| Fundraising | 7929 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5764 | Total |
| Program Services | 576 | ProgramServices |
| Management And General | 1631 | ManagementAndGeneral |
| Fundraising | 3557 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EMPLOYMENT EXPENSES | 4590 | 1836 | 918 | 1836 |
| STATE RENEWAL FEES | 4068 | 2034 | 2034 | |
| CREDIT CARD FEES | 3393 | 3393 | ||
| EQUIPMENT RENTAL | 463 | 46 | 185 | 232 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Management And General | 10 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206083 | Total |
| Program Services | 791174 | ProgramServices |
| Management And General | 105180 | ManagementAndGeneral |
| Fundraising | 309729 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2798533 | BOY |
| EOY | 4139424 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7020 | BOY |
| EOY | 1075969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 217702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57832 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9043 | BOY |
| EOY | 159870 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4869734 | BOY |
| EOY | 20308549 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 34720 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7684330 | BOY |
| EOY | 25718532 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44201 | BOY |
| EOY | 183401 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44201 | BOY |
| EOY | 183401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7640129 | BOY |
| EOY | 25535131 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7640129 | BOY |
| EOY | 25535131 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7684330 | BOY |
| EOY | 25718532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16988610 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 906389 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7053330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17908990 | CurrentTaxYear |
| Total | 25618629 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7053330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17908990 | CurrentTaxYear |
| Total | 25618629 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3387615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9424220 | CurrentTaxYear |
| Total | 13403575 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3387615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9424220 | CurrentTaxYear |
| Total | 13403575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12215054 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253653 | CurrentTaxYear |
| Total | 340373 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253653 | CurrentTaxYear |
| Total | 340373 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7097338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18162643 | CurrentTaxYear |
| Total | 25959002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.47060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.44880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12502 | OtherCostOrOtherBasis |
| Depreciation | 4065 | Depreciation |
| Book Value | 8437 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205200 | OtherCostOrOtherBasis |
| Depreciation | 53767 | Depreciation |
| Book Value | 151433 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 159870 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 19101082 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 906389 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 906389 | RevenueNotRptdF990 |
| Revenue Subtotal | 18194693 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18194693 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1206080 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1206080 | ExpensesSubtotal |
| Other Expenses Not Included | 3 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1206083 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 4B - OTHER ADJUSTMENTS: | Identifier |
| Explanation | ROUNDING 3. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MISSOURI - MU SHOOTING CLUB | |||||||||
| 213 ROTHWELL DRIVE | COLUMBIA | MO | 65211 | 421680662 | 17102 | TRAVEL EXPENSES AND ENTRY/COMPETITION FEES. | |||
| OKLAHOMA STATE UNIVERSITY SHOTGUN SPORTS CLUB | |||||||||
| 127 NOBLE RESEARCH CENTER | STILLWATER | OK | 74078 | 736017987 | 6331 | (1) LONG RANGE MT 4300 5 STAND PACKAGE WITH (8) 4300 RECEIVERS(1) 25' TOWER FOR 5 STAND FIELD. DEEP CYCLE MARINE BATTERIES FOR THROWERS.FUNDRAISING | 7966 | BOOK | GUNS |
| THE KING'S ACADEMY SPORTING CLAYS TEAM | |||||||||
| 1015 SOUTH EBENEZER ROAD | FLORENCE | SC | 29501 | 570917737 | 8206 | AMMUNITION; TRAVEL EXPENSES; ENTRY/COMPETITION FEES; TARGETS; NSCA LEVEL ONE TRAINING. | |||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY SPORTS | |||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 10847 | AMMUNITION AND TRAVEL EXPENSES. | |||
| ALBIA HIGH SCHOOL | |||||||||
| 569 192ND LN | MELROSE | IA | 52569 | 426004185 | 6900 | ENTRY/COMPETITION FEES AND AMMUNITION. | |||
| CLAY FEATHERS | |||||||||
| 26321 HWY 141 | COON RAPIDS | IA | 50058 | 271316195 | 13200 | RANGE FEES; ENTRY/COMPETITION FEES; AMMUNITION. | |||
| BURLINGTON HIGH SCHOOL | |||||||||
| N 5876 HARGRAVES RD | BURLINGTON | WI | 53105 | 391140299 | 9600 | AMMUNITION; TRAVEL EXPENSES; ENTRY/COMPETITION FEES.FUNDRAISING | 7966 | BOOK | GUNS |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | |||||||||
| 5500 WABASH AVENUE CM 41 | TERRE HAUTE | IN | 47907 | 350868149 | 8455 | AMMUNITION; TRAVEL EXPENSES; ENTRY/COMPETITION FEES; TEAM EQUIPMENT. | |||
| ALASKA SCTP | |||||||||
| 2321 E PALMER WASILLA HWY | WASILLA | AK | 996547227 | 900635354 | FUNDRAISING | 15933 | BOOK | GUNS | |
| BISHOP DWENGER HIGH SCHOOL | |||||||||
| 1300 E WASHINGTON CENTER D | FORT WAYNE | IN | 468254566 | 351090327 | FUNDRAISING | 7966 | BOOK | GUNS | |
| CASTLEWOOD ROD AND GUN | |||||||||
| 2964 SHAFFER ROAD/PO BOX 7411 | NEW CASTLE | PA | 16107 | 251584710 | FUNDRAISING | 7966 | BOOK | GUNS | |
| CLEARFIELD HIGH SCHOOL | |||||||||
| 931 S 1000 EAST | CLEARFIELD | UT | 840151837 | 876000487 | FUNDRAISING | 7966 | BOOK | GUNS | |
| HELENA TRAP CLUB | |||||||||
| 5505 N MONTANA | HELENA | MT | 59604 | 816028369 | FUNDRAISING | 7966 | BOOK | GUNS | |
| HOUSTON GUN COLLECTORS ASSOCIATION | |||||||||
| PO BOX 741429 | HOUSTON | TX | 772741429 | 741482504 | FUNDRAISING | 7966 | BOOK | GUNS | |
| MADRAS HIGH SCHOOL | |||||||||
| 849 SE DACOTAH CT | MADRAS | OR | 977412035 | 936000537 | FUNDRAISING | 7966 | BOOK | GUNS | |
| MID-MO FRIENDS OF NRA | |||||||||
| 2675 LOCUST GROVE CHURCH ROAD | COLUMBIA | MO | 65202 | 521710886 | FUNDRAISING | 15933 | BOOK | GUNS | |
| MTWY SCTP | |||||||||
| 5952 CREEKVIEW DRIVE | SHEPHERD | MT | 590793810 | 461014846 | FUNDRAISING | 7966 | BOOK | GUNS | |
| MULE DEER FOUNDATION | |||||||||
| 1939 S 4130 W STE H | SALT LAKE CITY | UT | 841044875 | 680163253 | FUNDRAISING | 7966 | BOOK | GUNS | |
| PLUM HIGH SCHOOL | |||||||||
| 128 VALLEY FIELDS DRIVE | PITTSBURGH | PA | 15239 | 270217336 | FUNDRAISING | 11950 | BOOK | GUNS | |
| POPLAR BLUFF FRIENDS OF NRA | |||||||||
| 2306 LEE STREET | POPLAR BLUFF | MO | 63901 | 430792268 | FUNDRAISING | 7966 | BOOK | GUNS | |
| SC YOUTH SHOOTING FOUNDATION | |||||||||
| 1537 JACK WHITE RD | ROCK HILL | SC | 29732 | 263594743 | FUNDRAISING | 7966 | BOOK | GUNS | |
| TAMPA BAY CLAYS | |||||||||
| 15615 SHOAL CREEK PL | ODESSA | FL | 335562878 | 454095904 | FUNDRAISING | 7966 | BOOK | GUNS | |
| TEXAS STATE RIFLE ASSOCIATION | |||||||||
| 3041 E MEADOWS BLVD STE A | MESQUITE | TX | 75150 | 237361568 | FUNDRAISING | 11950 | BOOK | GUNS | |
| WILD SHEEP FOUNDATION | |||||||||
| 720 ALLEN AVENUE | CODY | WY | 824143402 | 421109229 | FUNDRAISING | 7966 | BOOK | GUNS | |
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: 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 42 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3742758 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | READILY DETERMINABLE FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | EACH SEPARATE GIFT OF STOCK IS COUNTED AS ONE CONTRIBUTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 9: | ROUNDING 3. | CHANGES IN NET ASSETS OR FUND BALANCES: |