NATIONAL MUZZLE LOADING RIFLE ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUZZLE LOADING RIFLE ASSOCIATION (EIN 35-1046434)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-26
- IRS object ID
- 201331779349300503
- 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 | 2013-06-26T08:10:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351402437 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSHING & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CENTRAL SQUARE | AddressLine1 |
| City | GREENCASTLE | City |
| State | IN | State |
| ZIP Code | 46135 | 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 | 351046434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUZZLE LOADING RIFLE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 8126675131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 67 | AddressLine1 |
| City | FRIENDSHIP | City |
| State | IN | State |
| ZIP Code | 47021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA WATERMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 8126675131 | Phone |
| Date Signed | 2013-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L FAUST | Name |
| PTIN | P00054235 | PTIN |
| Phone | 7656534120 | Phone |
| Date Prepared | 2013-06-12 | 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) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA WATERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 67 | AddressLine1 |
| City | FRIENDSHIP | City |
| State | IN | State |
| ZIP Code | 47021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1508051 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NMLRA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED STATEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 38388 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -71223 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 646705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 596573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 722448 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 754091 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27560 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21046 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 133378 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90219 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1530091 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1461929 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 559149 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 583409 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22146 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 937166 | OtherExpensePriorYear |
| Other Expenses Current Year | 925163 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1496315 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1508572 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46643 | RevenuesLessExpensesCY |
| Total Assets BOY | 2245345 | TotalAssetsBOY |
| Total Assets EOY | 2174042 | TotalAssetsEOY |
| Total Liabilities BOY | 1128396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1092170 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1116949 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1081872 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 664145 | Expense |
| Description | SHOOTS & MATCHES, RANGE EXPENSES, WINTER SHOOTS, TERRITORIAL MATCHES & RENDEVOUS TO PROMOTE THE FAIR USE OF HISTORIC RIFLES THROUGH COMPETITION AND OTHER EVENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 422234 | Expense |
| Description | MUZZLE BLAST MAGAZINE TO STIMULATE INTEREST & EDUCATE READERS CONCERNING THE HISTORY OF MUZZLE LOADING RIFLES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 129857 | Expense |
| Description | PROJECTS TO EDUCATE THE PUBLIC CONCERNING SAFE FIREARMS USE & PROGRAMS CONCERNING THE HISTORICAL ACTIVITIES OF THE ASSOCIATION | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21304 | Expense |
| Description | LONGHUNTER SOCIETY PROMOTES AND PRESERVES THE SPORT OF MUZZLE LOADING HUNTING & PROVIDES A COMMON AFFILIATION FOR MUZZLE LOADING HUNTERS WHILE ENHANCING THEIR EXPERIENCE IN THE FIELD | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21304 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1237540 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 84 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | ConflictOfInterestPolicy |
| 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 | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8126675131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STATE RD 62 | AddressLine1 |
| City | FRIENDSHIP | City |
| State | IN | State |
| ZIP Code | 47021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MIKE YAZEL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JAMES FULMER | ||||||
| VICE PRES | 0.00 | X | 0 | 0 | 0 | X |
| WINSTON ROLAND | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN DEAN FRUEND | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOB VOEGELE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GERALD HAMPEL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID DELONG | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KENYON R SIMPSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JAMES SCHAFER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHARLES BURTON | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| RAYMOND DIEHL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEROME MIDDENDORF | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THEODORE THELEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARTY MURPHY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MERLE CRANE | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X |
| TED SANDERS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PETER TERPSTRA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NATHANAEL LOGSDON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ALAN SHOURD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ARTHUR MCLAUGHLIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL EDER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BARBIE CHAMBERS GARREN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| REBECCA WATERMAN | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 513480 | MembershipDues |
| All Other Contributions | 83093 | AllOtherContributions |
| Total Contributions | 596573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode |
|---|---|---|---|
| SHOOTS & MATCHES | 573300 | 573300 | |
| ADVERTISING | 107280 | 107280 | 541800 |
| EDUCATION PROJECTS | 58513 | 58513 | |
| LONGHUNTER SOCIETY | 14998 | 14998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 754091 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21046 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3600 | TotalRevenueColumn |
| Exclusion | $3,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35464 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35464 | TotalRevenueColumn |
| Exclusion | $35,464 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 84510 | GrossSalesOfInventory |
| Cost Of Goods Sold | 46122 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38388 | TotalRevenueColumn |
| Unrelated Business Revenue | 38388 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 12767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12767 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12767 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1461929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 787904 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38388 | UnrelatedBusinessRevenue |
| Exclusion | $39,064 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464780 | Total |
| Program Services | 366772 | ProgramServices |
| Management And General | 92111 | ManagementAndGeneral |
| Fundraising | 5897 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81284 | Total |
| Program Services | 59257 | ProgramServices |
| Management And General | 20747 | ManagementAndGeneral |
| Fundraising | 1280 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37345 | Total |
| Program Services | 27808 | ProgramServices |
| Management And General | 8969 | ManagementAndGeneral |
| Fundraising | 568 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7370 | Total |
| Management And General | 7370 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10678 | Total |
| Management And General | 10678 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5517 | Total |
| Management And General | 5517 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89600 | Total |
| Program Services | 89600 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151956 | Total |
| Program Services | 126549 | ProgramServices |
| Management And General | 20903 | ManagementAndGeneral |
| Fundraising | 4504 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3750 | Total |
| Program Services | 3750 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163739 | Total |
| Program Services | 151011 | ProgramServices |
| Management And General | 12728 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17372 | Total |
| Program Services | 8960 | ProgramServices |
| Management And General | 8412 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11915 | Total |
| Program Services | 11886 | ProgramServices |
| Fundraising | 29 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84661 | Total |
| Program Services | 84066 | ProgramServices |
| Management And General | 595 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44923 | Total |
| Program Services | 24785 | ProgramServices |
| Management And General | 20138 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GUN POWDER | 56362 | 56362 |
| WORKSHOP | 50748 | 50748 |
| AWARDS | 38033 | 38033 |
| ARTICLES | 35960 | 35960 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152579 | Total |
| Program Services | 101993 | ProgramServices |
| Management And General | 40718 | ManagementAndGeneral |
| Fundraising | 9868 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508572 | Total |
| Program Services | 1237540 | ProgramServices |
| Management And General | 248886 | ManagementAndGeneral |
| Fundraising | 22146 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83338 | BOY |
| EOY | 24712 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819936 | BOY |
| EOY | 837062 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8087 | BOY |
| EOY | 10329 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92967 | BOY |
| EOY | 65514 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16552 | BOY |
| EOY | 22636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2918786 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1704997 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224465 | BOY |
| EOY | 1213789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2245345 | BOY |
| EOY | 2174042 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61053 | BOY |
| EOY | 51384 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793412 | BOY |
| EOY | 784173 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220772 | BOY |
| EOY | 207965 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53159 | BOY |
| EOY | 48648 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128396 | BOY |
| EOY | 1092170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25311 | BOY |
| EOY | -1197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763360 | BOY |
| EOY | 718298 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328278 | BOY |
| EOY | 364771 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116949 | BOY |
| EOY | 1081872 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2245345 | BOY |
| EOY | 2174042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -46643 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 11566 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 89962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 677365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 646705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 596573 | CurrentTaxYear |
| Total | 2637667 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1539220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 925919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 894284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 883342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874064 | CurrentTaxYear |
| Total | 5116829 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1629182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1603284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1521346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1530047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1470637 | CurrentTaxYear |
| Total | 7754496 | 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 | 7754496 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21046 | CurrentTaxYear |
| Total | 178482 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21046 | CurrentTaxYear |
| Total | 178482 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16367 | CurrentTaxYear |
| Total | 72895 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1706604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1653572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1560513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1577134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1508050 | CurrentTaxYear |
| Total | 8005873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195142 | OtherCostOrOtherBasis |
| Book Value | 195142 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2001445 | OtherCostOrOtherBasis |
| Depreciation | 1252902 | Depreciation |
| Book Value | 748543 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 722199 | OtherCostOrOtherBasis |
| Depreciation | 452095 | Depreciation |
| Book Value | 270104 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1213789 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCR SALARY/TAXES | Description |
| Amount | $48,648 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48648 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE ADMINISTRATIVE STAFF AND THEN FORWARDED TO BOARD OF DIRECTORS FOR THEIR REVIEW AT THE ANNUAL BOARD OF DIRECTORS MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST DURING BUSINESS HOURS OF THE ORGANIZATION. | |
| FORM 990, PART IX, LINE 24E | OTHER MATCH EXPENSE: PROGRAM SERVICE EXPENSES 34251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34251. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 29998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29998. SPECIAL PROGRAMS: PROGRAM SERVICE EXPENSES 18335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8454. TOTAL EXPENSES 26789. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1977. MANAGEMENT AND GENERAL EXPENSES 17839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19816. BANKING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18627. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 4023. MANAGEMENT AND GENERAL EXPENSES 3380. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 7553. YOUTH PROGRAM EXP: PROGRAM SERVICE EXPENSES 5233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5233. FIRST AID EXP: PROGRAM SERVICE EXPENSES 3290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3290. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1264. TOTAL EXPENSES 3161. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1319. MANAGEMENT AND GENERAL EXPENSES 872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2191. IMPROVEMENT EXP: PROGRAM SERVICE EXPENSES 1670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1670. | ALL OTHER FUNCTIONAL EXPENSES |
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