NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES (EIN 36-6118407)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-19
- IRS object ID
- 201322009349300107
- 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 | 2013-07-19T10:12:43-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201766527 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | 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 | 366118407 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ARCHERY ASSOCIATION OF THE US | BusinessNameLine1 |
| Business Name Line2 | UNITED STATES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7198664576 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 SINTON ROAD STE 110 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE PARKER | Name |
| Title | CEO | Title |
| Phone | 7198664576 | Phone |
| Date Signed | 2013-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH E WAUGH | Name |
| PTIN | P00450833 | PTIN |
| Phone | 7195909777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DENISE PARKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 SINTON ROAD STE 110 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3173799 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USARCHERY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1926719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2143449 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 364502 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 611510 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1068 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1481 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96148 | OtherRevenuePriorYear |
| Other Revenue Current Year | 132794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2388437 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2889234 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 150038 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 714818 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 792128 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5269 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1629810 | OtherExpensePriorYear |
| Other Expenses Current Year | 1629941 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2344628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2572107 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43809 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 317127 | RevenuesLessExpensesCY |
| Total Assets BOY | 893316 | TotalAssetsBOY |
| Total Assets EOY | 1198339 | TotalAssetsEOY |
| Total Liabilities BOY | 155002 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 142898 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 738314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1055441 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF ARCHERY IN THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 555813 | Expense |
| Revenue | 239154 | Revenue |
| Description | INTERNATIONAL EVENTS - 81 UNIQUE ATHLETES REPRESENTED THE U.S. IN 10 INTERNATIONAL ARCHERY EVENTS WHICH INCLUDED THE WORLD CUP EVENTS, OLYMPICS, AND PAN AMERICAN CHAMPIONSHIPS. NATIONAL ARCHERY ASSOCIATION ALSO HOSTED THE WORLD INDOOR CHAMPIONSHIPS WITH APPROX. 40 COUNTRIES PARTICIPATING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 350654 | Expense |
| Grants | 62875 | Grants |
| Revenue | 159538 | Revenue |
| Description | NATIONAL EVENTS AND TRIALS - THERE WERE 16 NATIONAL EVENTS INVOLVING APPROXIMATELY 3900 ARCHERS. EVENTS WERE SUPPORTED WITH A SCORING TEAM AND MEDIA AND PUBLIC RELATIONS. TOP QUALIFYING ARCHERS WERE GIVEN CASH AWARDS AT DESIGNATED TOURNAMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54422 | Expense |
| Grants | 19200 | Grants |
| Description | NATIONAL TEAMS - US AND JR ARCHERY TEAMS WERE SELECTED TO PARTICIPATE IN VARIOUS NATIONAL AND INTERNATIONAL EVENTS. OLYMPIC TRAINING GRANTS WERE PROVIDED TO OLYMPIC HOPEFUL ATHLETES TO ASSIST IN THE COST OF TRAINING. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 96540 | 19386 | 252003 | MEMBERSHIP SERVICES - APPROXIMATELY 5900 INDIVIDUAL AND 632 CLUB MEMBERSHIPS RECEIVE LIABILITY INSURANCE. INDIVIDUAL MEMBERS RECEIVE SPORTS ACCIDENT INSURANCE. THE ONLINE MEMBERSHIP SYSTEM WAS UTILIZED FOR REGISTRATION AND ELECTRONIC NEWSLETTER COMMUNICATIONS. |
| 359356 | 44720 | 400519 | GRASSROOTS DEVELOPMENT - THE JR OLYMPIC DEV. PROG. PROVIDED TRAINING CAMPS AND GENERAL ASSISTANCE TO 415 JOAD CLUBS ACROSS THE COUNTRY. AN ACHIEVEMENT AWARD PROGRAM WAS OFFERED TO BOTH JOAD AND 217 ADULT CLUBS TO PROMOTE THE DEVELOPMENT OF ARCHERY. OUTREACH ACTIVITIES WERE INCREASED TO BECOME AN ACTIVE RESOURCE FOR CERTIFICATION, TRAINING AND PROGRAM SUPPORT FOR PARKS AND REC PROGRAMS, CAMPS, BOY AND GIRL SCOUTS CLUBS AND AFTER SCHOOL PROGRAM SUPPORT. ARCHERY EQUIPMENT WAS OFFERED FOR RENT AND PURCHASE. |
| 486157 | 10905 | HIGH PERFORMANCE - ELITE ARCHERS RECEIVED YEAR-ROUND TRAINING. OTHER ELITE ARCHERS WERE INVITED TO ATTEND VARIOUS TRAINING CAMPS. ADDITIONALLY, SOME ELITE ARCHERS REPRESENTED THE U.S. INTERNATIONALLY TO GAIN VALUABLE EXPERIENCE. | |
| 138418 | 1750 | 184440 | COACH DEVELOPMENT - OVER 11,000 INSTRUCTORS WERE CERTIFIED INSTRUCTORS IN 2012. COACH TRAINING CAMPS, SEMINARS AND COURSES WERE OFFERED AS WELL AS THE COACH OBSERVER PROGRAM WHICH PROVIDES THE COACHES THE OPPORTUNITY TO ATTEND ELITE TRAINING CAMPS TO OBSERVE THE NATIONAL TRAINING SYSTEM FIRST-HAND. ONLINE BACKGROUND SCREENING APPLICATIONS WERE OFFERED FOR COACHES SEEKING CERTIFICATION. |
| 152472 | 2107 | PARALYMPIC TEAM - 26 ELITE AND EMERGING PARALYMPIC ATHLETES PARTICIPATED IN TRAINING CAMPS, NATIONAL AND INTERNATIONAL COMPETITIONS INCLUDING THE PARALYMPICS. TRAINING GRANTS WERE PROVIDED TO PARALYMPIC HOPEFUL ATHLETES TO ASSIST IN THE COST OF TRAINING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1232943 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 67963 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 847867 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2193832 | 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 | 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 | 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 | 1 | 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 | 1 | 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 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | 7198664576 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 SINTON ROAD STE 110 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BILL CORBIN | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| TOM GREEN | |||||||
| DIRECTOR | 1.00 | X | 875 | 0 | 0 | ||
| BELINDA FOXWORTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN SHEFFLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIKA JONES | |||||||
| DIRECTOR | 1.00 | X | 5000 | 0 | 0 | ||
| CINDY BEVILACQUA | |||||||
| DIRECTOR | 1.00 | X | 4000 | 0 | 0 | ||
| GREG EASTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA BECK | |||||||
| DIRECTOR | 1.00 | X | 750 | 0 | 0 | ||
| BRADY ELLISON | |||||||
| DIRECTOR | 1.00 | X | 7000 | 0 | 0 | ||
| SKIP TRAFFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENISE PARKER | |||||||
| CEO | 40.00 | X | 119000 | 0 | 14580 | ||
| KISIK LEE | |||||||
| HEAD COACH | 40.00 | 135500 | 0 | 10868 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 272125 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25448 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 251873 | MembershipDues |
| Related Organizations | 972287 | RelatedOrganizations |
| All Other Contributions | 919289 | AllOtherContributions |
| Noncash Contributions | 139628 | NoncashContributions |
| Total Contributions | 2143449 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TOURNAMENT INCOME | 900099 | 446971 | 446971 |
| COACH CERTIFICATION IN | 900099 | 164539 | 164539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 611510 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1481 | TotalRevenueColumn |
| Exclusion | $1,481 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 400783 | GrossSalesOfInventory |
| Cost Of Goods Sold | 284565 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116218 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16576 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16576 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2889234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 744304 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,481 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60306 | Total |
| Program Services | 60306 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89732 | Total |
| Program Services | 89732 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151205 | Total |
| Program Services | 91094 | ProgramServices |
| Management And General | 60111 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505777 | Total |
| Program Services | 404659 | ProgramServices |
| Management And General | 101118 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71342 | Total |
| Program Services | 55266 | ProgramServices |
| Management And General | 16076 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63804 | Total |
| Program Services | 47723 | ProgramServices |
| Management And General | 16081 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19205 | Total |
| Program Services | 3760 | ProgramServices |
| Management And General | 15445 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194702 | Total |
| Program Services | 163645 | ProgramServices |
| Management And General | 29204 | ManagementAndGeneral |
| Fundraising | 1853 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9685 | Total |
| Program Services | 7237 | ProgramServices |
| Fundraising | 2448 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632037 | Total |
| Program Services | 605310 | ProgramServices |
| Management And General | 26727 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1742 | Total |
| Program Services | 1742 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26206 | Total |
| Management And General | 26206 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18305 | Total |
| Program Services | 10815 | ProgramServices |
| Management And General | 7490 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER COSTS | 156839 | 153812 | 3027 | |
| VIK | 109438 | 99836 | 9602 | |
| STIPENDS/HONORARIUMS | 97194 | 97194 | ||
| PRINTING AND POSTAGE | 74323 | 68354 | 5953 | 16 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290265 | Total |
| Program Services | 233347 | ProgramServices |
| Management And General | 55966 | ManagementAndGeneral |
| Fundraising | 952 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2572107 | Total |
| Program Services | 2193832 | ProgramServices |
| Management And General | 373006 | ManagementAndGeneral |
| Fundraising | 5269 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46098 | BOY |
| EOY | 82602 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497038 | BOY |
| EOY | 737928 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44959 | BOY |
| EOY | 73025 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9983 | BOY |
| EOY | 32762 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62636 | BOY |
| EOY | 68791 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17721 | BOY |
| EOY | 15120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 266319 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83638 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191000 | BOY |
| EOY | 182681 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23881 | BOY |
| EOY | 5430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893316 | BOY |
| EOY | 1198339 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78691 | BOY |
| EOY | 91704 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67110 | BOY |
| EOY | 45132 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9201 | BOY |
| EOY | 6062 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155002 | BOY |
| EOY | 142898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678608 | BOY |
| EOY | 958638 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59706 | BOY |
| EOY | 96803 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738314 | BOY |
| EOY | 1055441 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893316 | BOY |
| EOY | 1198339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 317127 | ReconcilationRevenueExpenses |
| 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 Separate | X | FinancialStatementSeparate |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1292054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1467297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1536492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1808786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2143449 | CurrentTaxYear |
| Total | 8248078 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 744304 | CurrentTaxYear |
| Total | 1872844 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1460327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1625577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1759896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2387369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2887753 | CurrentTaxYear |
| Total | 10120922 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10120922 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1481 | CurrentTaxYear |
| Total | 4701 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1481 | CurrentTaxYear |
| Total | 4701 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528 | CurrentTaxYearMinus3Years |
| Total | 5528 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1465517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1627244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1760719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2388437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2889234 | CurrentTaxYear |
| Total | 10131151 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17213 | OtherCostOrOtherBasis |
| Book Value | 17213 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91804 | OtherCostOrOtherBasis |
| Depreciation | 25264 | Depreciation |
| Book Value | 66540 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16326 | OtherCostOrOtherBasis |
| Depreciation | 2998 | Depreciation |
| Book Value | 13328 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140976 | OtherCostOrOtherBasis |
| Depreciation | 55376 | Depreciation |
| Book Value | 85600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 182681 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITALIZED LEASE OBLIGATION | Description |
| Amount | $6,062 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6062 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2889234 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2889234 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2889234 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2572107 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2572107 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2572107 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009 TO 2012 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| COACH EDUCATION GRANTS. | 14 | 5550 | CASH |
| ARCHER AWARDS | 36 | 62875 | CASH |
| ATHLETE TRAINING GRANTS | 14 | 21307 | CASH |
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: GRANTS ARE AWARDED TO COACHES, ATHLETES, JOAD CLUBS, AND STATE ARCHERY ASSOCIATIONS. COACHES AWARDED EDUCATION GRANTS MUST SUBMIT PROOF OF ATTENDING AN APPROVED COURSE AND SUBMIT RECEIPTS FOR REIMBURSEMENT OF COURSE FEES AND TRAVEL EXPENSES. TOP THREE PLACING RECURVE AND COMPOUND ATHLETES WERE GIVEN CASH AWARDS AT CERTAIN NATIONAL TOURNAMENTS. ORGANIZATIONS AWARDED EQUIPMENT GRANTS AGREED TO SPECIFICATIONS OF ACCEPTABLE USE OF THE GRANT MONEY AND WERE REQUIRED TO SUBMIT RECEIPTS TO DOCUMENT HOW GRANT FUNDS WERE USED. STATE ASSOCIATION GRANTS ARE MEMBERSHIP REBATES TO ASSOCIATIONS WHO SIGN A FORMAL AGREEMENT WITH THE NATIONAL ARCHERY ASSOCIATION. THESE AGREEMENTS STATE, IN PART, THAT "A STATE ASSOCIATION'S PURPOSE IS TO ENCOURAGE SANCTION AND CONDUCT ARCHERY TOURNAMENTS, COMPETITIONS, CLINICS AND RELATED ACTIVITIES THROUGH MEMBER CLUBS, OPEN TO ALL ATHLETES AND OTHERS WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN AND UNDER THE BEST CONDITIONS POSSIBLE SO AS TO EFFECTIVELY PROMOTE THE SPORT OF ARCHERY WITH THE GENERAL PUBLIC". THE NATIONAL ARCHERY ASSOCIATION HAS THE RIGHT OF GENERAL SUPERVISION OF THE STATE ASSOCIATIONS. OLYMPIC HOPEFUL ATHLETES WERE AWARDED ATHLETE TRAINING GRANTS TO ASSIST WITH THE COST OF TRAINING FOR THE OLYMPIC AND PARALYMPIC GAMES. ATHLETES REPORTED EXPENSES AND SUPPLIED RECEIPTS SHOWING THE APPROPRIATE USE OF THESE FUNDS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions |
|---|---|---|
| X | ARCHERY EQUIPMENT | 3 |
| X | APPAREL | 1 |
| X | AIRLINE TICKETS | 1 |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | NATIONAL ARCHERY ASSOCIATION CO-HOSTED THE WORLD ARCHERY INDOOR CHAMPIONSHIPS IN WHICH 40 COUNTRIES PARTICIPATED. A NEW INITIATIVE CALLED THE WOMEN'S EXCELLENCE PROGRAM WAS CREATED TO CREATE BETTER TEAM COMMUNICATION AND RELATIONSHIPS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SELECTS A VOTING CATEGORY. FOR EXAMPLE, USAA MEMBERS DESIGNATED WITH THE "COACH" CATEGORY ARE ELIGIBLE TO VOTE FOR THEIR COACH REPRESENTATIVE ON THE BOARD WHEN THE POSITION IS VACANT OR UP FOR RE-ELECTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS AT THEIR REGULARLY SCHEDULED MEETING AND REVIEWED WITH THE ASSISTANCE OF THE INDEPENDENT ACCOUNTING FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE TAKES PLACE AT A BOARD MEETING AND DURING THE EMPLOYEE'S ANNUAL REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO AND HEAD COACH COMPENSATION WAS DETERMINED BY THE BOARD BASED ON SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART IX, LINE 24E | OTHER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 46,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,616. FIELD USAGE AND EQUIPMENT: PROGRAM SERVICE EXPENSES 42,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,624. APPAREL/UNIFORMS: PROGRAM SERVICE EXPENSES 30,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,812. MERCHANT FEES: PROGRAM SERVICE EXPENSES 15,722. MANAGEMENT AND GENERAL EXPENSES 14,160. FUNDRAISING EXPENSES 508. TOTAL EXPENSES 30,390. SUPPLIES: PROGRAM SERVICE EXPENSES 21,518. MANAGEMENT AND GENERAL EXPENSES 5,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,091. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 23,186. MANAGEMENT AND GENERAL EXPENSES 3,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,391. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 13,758. MANAGEMENT AND GENERAL EXPENSES 3,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,224. TELEPHONE AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 9,369. MANAGEMENT AND GENERAL EXPENSES 5,735. FUNDRAISING EXPENSES 84. TOTAL EXPENSES 15,188. AWARDS AND GRANTS: PROGRAM SERVICE EXPENSES 10,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,715. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,250. BACKGROUND AND SECURITY CLEARANCE: PROGRAM SERVICE EXPENSES 6,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,343. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,031. INTERNET/CABLE: PROGRAM SERVICE EXPENSES 3,309. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,569. GRAPHIC DESIGN SERVICES: PROGRAM SERVICE EXPENSES 2,855. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,205. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,958. BANK CHARGES: PROGRAM SERVICE EXPENSES 663. MANAGEMENT AND GENERAL EXPENSES 1,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,925. IT SUPPORT: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. ORGANIZATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 1,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,396. GIFTS: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 679. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689. WIRE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615. REGISTRATION AND LICENSE FEES: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. WEB HOSTING AND DESIGN: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 360. TOTAL EXPENSES 370. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. SCREENPRINTING AND EMBROIDERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE NATIONAL ARCHERY ASSOCIATION FOUNDATION INC | ||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 581623149 | TO PROVIDE SUPPORT TO THE NATIONAL ARCHERY ASSOCIATION OF THE UNITED STATES | CO | 501(C)(3) | LINE 11C, III-FI | N/A | 0 |
| UNITED STATES OLYMPIC COMMITTEE | ||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 131548339 | TO PROVIDE SUPPORT FOR OLYMPIC SPORTS | DC | 501(C)(3) | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE NATIONAL ARCHERY ASSOCIATION FOUNDATION INC | ||
| C | 120000 | CASH RECEIVED |
| UNITED STATES OLYMPIC COMMITTEE | ||
| C | 777287 | CASH RECEIVED |
| UNITED STATES OLYMPIC COMMITTEE | ||
| C | 57941 | VALUE IN KIND |
Comments