NATIONAL MUZZLE LOADING RIFLE ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUZZLE LOADING RIFLE ASSOCIATION (EIN 35-1046434)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-30
- IRS object ID
- 201222129349300412
- Schema version
- 2011v1.2
- 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 | 2012-07-30T09:07:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | ROBERT VOEGELE | Name |
| Title | PRESIDENT | Title |
| Phone | 8126675131 | Phone |
| Date Signed | 2012-07-20 | 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 | 2012-07-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT VOEGELE | 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 | 1577134 | 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 | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 60739 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14739 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 627062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 646705 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 771980 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 722448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27560 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97406 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133378 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1525624 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1530091 | 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 | 560481 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 559149 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29688 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 951343 | OtherExpensePriorYear |
| Other Expenses Current Year | 937166 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1511824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1496315 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33776 | RevenuesLessExpensesCY |
| Total Assets BOY | 2243367 | TotalAssetsBOY |
| Total Assets EOY | 2245345 | TotalAssetsEOY |
| Total Liabilities BOY | 1153164 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1128396 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1090203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1116949 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 757483 | 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 | 375943 | 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 | 113874 | 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 | 22674 | 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 | 22674 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1269974 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 0 | NumberOfEmployees |
| 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 | 27 | 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 (27 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 | |
| LINDA FULMER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WINSTON ROLAND | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN DEAN FRUEND | ||||||
| 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 | |
| BUD RODMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHARLES BURTON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RAYMOND DIEHL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEROME MIDDENDORF | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JAMES FULMER | ||||||
| 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 | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TED SANDERS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PETER TERPSTRA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICHARD BLIZARD JR | ||||||
| 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 | |
| RICHARD REPOVSCH | ||||||
| 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 | |
| MICHAEL THOMPSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOB VOEGELE | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| GERALD HAMPEL | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| REBECCA WATERMAN | ||||||
| SECRETARY | 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 | 532883 | MembershipDues |
| All Other Contributions | 113822 | AllOtherContributions |
| Total Contributions | 646705 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode |
|---|---|---|---|
| SHOOTS & MATCHES | 553543 | 553543 | |
| ADVERTISING | 124004 | 124004 | 541800 |
| EDUCATION PROJECTS | 39434 | 39434 | |
| LONGHUNTER SOCIETY | 5467 | 5467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 722448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27560 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6050 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6050 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6050 | TotalRevenueColumn |
| Exclusion | $6,050 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53112 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53112 | TotalRevenueColumn |
| Exclusion | $53,112 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 107782 | GrossSalesOfInventory |
| Cost Of Goods Sold | 47043 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60739 | TotalRevenueColumn |
| Unrelated Business Revenue | 60739 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 13477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13477 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13477 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1530091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 763485 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 60739 | UnrelatedBusinessRevenue |
| Exclusion | $59,162 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437529 | Total |
| Program Services | 348819 | ProgramServices |
| Management And General | 83468 | ManagementAndGeneral |
| Fundraising | 5242 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86870 | Total |
| Program Services | 65123 | ProgramServices |
| Management And General | 20576 | ManagementAndGeneral |
| Fundraising | 1171 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34750 | Total |
| Program Services | 25836 | ProgramServices |
| Management And General | 8398 | ManagementAndGeneral |
| Fundraising | 516 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640 | Total |
| Management And General | 640 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9291 | Total |
| Management And General | 9291 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136175 | Total |
| Program Services | 136175 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28278 | Total |
| Management And General | 14105 | ManagementAndGeneral |
| Fundraising | 14173 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178294 | Total |
| Program Services | 172818 | ProgramServices |
| Management And General | 5476 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20872 | Total |
| Program Services | 12917 | ProgramServices |
| Management And General | 7955 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16480 | Total |
| Program Services | 16480 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83629 | Total |
| Program Services | 82881 | ProgramServices |
| Management And General | 748 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44186 | Total |
| Program Services | 44186 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTICLES | 130890 | 129765 | 1125 | |
| OTHER MATCH EXPENSE | 71818 | 71818 | ||
| GUN POWDER | 51831 | 51831 | ||
| SPECIAL PROGRAMS | 38830 | 30272 | 8558 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125952 | Total |
| Program Services | 81053 | ProgramServices |
| Management And General | 44871 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1496315 | Total |
| Program Services | 1269974 | ProgramServices |
| Management And General | 196653 | ManagementAndGeneral |
| Fundraising | 29688 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62332 | BOY |
| EOY | 83338 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840837 | BOY |
| EOY | 819936 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7822 | BOY |
| EOY | 8087 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72738 | BOY |
| EOY | 92967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28301 | BOY |
| EOY | 16552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2843282 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1618817 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231337 | BOY |
| EOY | 1224465 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2243367 | BOY |
| EOY | 2245345 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80661 | BOY |
| EOY | 61053 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787403 | BOY |
| EOY | 793412 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232955 | BOY |
| EOY | 220772 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52145 | BOY |
| EOY | 53159 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153164 | BOY |
| EOY | 1128396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35138 | BOY |
| EOY | 25311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754943 | BOY |
| EOY | 763360 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300122 | BOY |
| EOY | 328278 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090203 | BOY |
| EOY | 1116949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2243367 | BOY |
| EOY | 2245345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 33776 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7030 | 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 | 683921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 677365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 627062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646705 | CurrentTaxYear |
| Total | 2725015 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 995536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1539220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 925919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 894284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 883342 | CurrentTaxYear |
| Total | 5238301 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1679457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1629182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1603284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1521346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1530047 | CurrentTaxYear |
| Total | 7963316 | 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 | 7963316 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27560 | CurrentTaxYear |
| Total | 201151 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27560 | CurrentTaxYear |
| Total | 201151 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19527 | CurrentTaxYear |
| Total | 68685 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1735329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1706604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1653572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1560513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1577134 | CurrentTaxYear |
| Total | 8233152 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02470 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195292 | OtherCostOrOtherBasis |
| Book Value | 195292 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2647990 | OtherCostOrOtherBasis |
| Depreciation | 1618817 | Depreciation |
| Book Value | 1029173 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1224465 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCR SALARY/TAXES | Description |
| Amount | $53,159 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53159 | TotalOfAmounts |
| Total Revenue | 1530091 | TotalRevenue |
| Total Expenses | 1496315 | TotalExpenses |
| Excess Or Deficit For Year | 33776 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7030 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -7030 | TotalAdjustments |
| Excess Or Deficit Per FS | 26746 | ExcessOrDeficitPerFS |
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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -7030. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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