SCHOLASTIC SHOOTING SPORTS FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCHOLASTIC SHOOTING SPORTS FOUNDATION INC (EIN 20-8484121)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349308003
- 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 | 2012-11-15T15:47:12-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341833111 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPILMAN HILLS & HEIDEBRINK LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 AIRPORT HWY STE 200 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 436157320 | 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 | 208484121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOLASTIC SHOOTING SPORTS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHO | NameControl |
| Phone | 5867370805 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51863 SCHOENHERR ROAD NO 202 | AddressLine1 |
| City | SHELBY TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48315 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN HATHAWAY | Name |
| Title | PRESIDENT | Title |
| Phone | 5867370805 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRIS C BOTTLES CPA | Name |
| PTIN | P00446965 | PTIN |
| Phone | 4198658118 | Phone |
| 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 | DAN HATHAWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51863 SCHOENHERR ROAD NO 202 | AddressLine1 |
| City | SHELBY TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1409970 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHOOTSCTP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE, PROMOTE, AND PERPETUATE OPPORTUNITIES FOR SCHOOL AGE YOUTH TO PARTICIPATE IN CLAY TARGET SPORTS AT THE LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVELS. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 974 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1927850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 292909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 237005 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 311570 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 802 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27040 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7654 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8581 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2173311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 640100 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1086153 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 162042 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 265852 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28518 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 493101 | OtherExpensePriorYear |
| Other Expenses Current Year | 705087 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 655143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2057092 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1518168 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1416992 | RevenuesLessExpensesCY |
| Total Assets BOY | 1749143 | TotalAssetsBOY |
| Total Assets EOY | 351550 | TotalAssetsEOY |
| Total Liabilities BOY | 3946 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23370 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1745197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 328180 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE, PROMOTE, AND PERPETUATE OPPORTUNITIES FOR SCHOOL AGE YOUTH TO PARTICIPATE IN CLAY TARGET SPORTS AT THE LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVELS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1938404 | Expense |
| Revenue | 314910 | Revenue |
| Description | SSSF THROUGH THE SCHOLASTIC CLAY TARGET PROGRAM (SCTP) HAD 5782 REGISTERED ATHLETES, 974 REGISTERED ADULT VOLUNTEERS, AND 309 TEAMS IN 2011. THEY HOSTED 91 STATE AND LOCAL TEAM CHAMPIONSHIPS AND A NATIONAL CHAMPIONSHIP WHICH FEATURED 1500 ATHLETES. | Description |
| Total Program Service Expense | 1938404 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN PETERSON | NamePerson |
| Telephone Number | 5867370805 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56670 SEWELL RD | AddressLine1 |
| City | SHELBY TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JON MCGRATH | |||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 |
| LOUISE TERRY | |||||
| VICE CHAIRMAN | 5.00 | X | 0 | 0 | 0 |
| DENIS KARNOSKY | |||||
| SECRETARY/TREASURER | 5.00 | X | 0 | 0 | 0 |
| MICHAEL WAYNE HAMPTON | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| THOMAS EDWARDS | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| KEMBLE DUPONT | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| STEVE SANETTI | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| 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 |
| Fundraising Events | 10284 | FundraisingEvents |
| All Other Contributions | 282625 | AllOtherContributions |
| Total Contributions | 292909 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENT REGISTRATIONS AN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 311570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 311570 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 311570 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28501 | TotalRevenueColumn |
| Exclusion | $28,501 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 745363 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 746824 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1461 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1461 | TotalRevenueColumn |
| Exclusion | -$1,461 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8426 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10284 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8426 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 4275 | GrossIncomeGaming |
| Gaming Direct Expenses | 7201 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2926 | TotalRevenueColumn |
| Exclusion | -$2,926 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10759 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7419 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3340 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8167 | TotalRevenueColumn |
| Exclusion | $8,167 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8167 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 640100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 314910 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,281 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074153 | Total |
| Program Services | 1074153 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 12000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247726 | Total |
| Program Services | 198181 | ProgramServices |
| Management And General | 37159 | ManagementAndGeneral |
| Fundraising | 12386 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18126 | Total |
| Program Services | 14501 | ProgramServices |
| Management And General | 2719 | ManagementAndGeneral |
| Fundraising | 906 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Management And General | 3600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018 | Total |
| Management And General | 1018 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28853 | Total |
| Program Services | 23082 | ProgramServices |
| Management And General | 4328 | ManagementAndGeneral |
| Fundraising | 1443 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74959 | Total |
| Program Services | 59967 | ProgramServices |
| Management And General | 11244 | ManagementAndGeneral |
| Fundraising | 3748 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75197 | Total |
| Program Services | 60157 | ProgramServices |
| Management And General | 11280 | ManagementAndGeneral |
| Fundraising | 3760 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60351 | Total |
| Program Services | 48280 | ProgramServices |
| Management And General | 9053 | ManagementAndGeneral |
| Fundraising | 3018 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25302 | Total |
| Program Services | 20242 | ProgramServices |
| Management And General | 3795 | ManagementAndGeneral |
| Fundraising | 1265 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169541 | Total |
| Program Services | 169541 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2331 | Total |
| Program Services | 1864 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20957 | Total |
| Program Services | 16765 | ProgramServices |
| Management And General | 3144 | ManagementAndGeneral |
| Fundraising | 1048 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NATIONAL COMPETITION EV | 224533 | 224533 | ||
| MISCELLANEOUS | 16533 | 13226 | 2480 | 827 |
| EVENT UNIFORMS | 1912 | 1912 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2057092 | Total |
| Program Services | 1938404 | ProgramServices |
| Management And General | 90170 | ManagementAndGeneral |
| Fundraising | 28518 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567937 | BOY |
| EOY | 124365 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888255 | BOY |
| EOY | 21787 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114 | BOY |
| EOY | 5114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 78438 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23555 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41832 | BOY |
| EOY | 54883 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250005 | BOY |
| EOY | 144401 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749143 | BOY |
| EOY | 351550 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3946 | BOY |
| EOY | 23370 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3946 | BOY |
| EOY | 23370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1745197 | BOY |
| EOY | 328180 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1745197 | BOY |
| EOY | 328180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749143 | BOY |
| EOY | 351550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1416992 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 328914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292909 | CurrentTaxYear |
| Total | 1047215 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 197851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322329 | CurrentTaxYear |
| Total | 757185 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 12701 | CurrentTaxYear |
| Total | 12701 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 627939 | CurrentTaxYear |
| Total | 1817101 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | 95000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193354 | CurrentTaxYear |
| Total | 895825 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 95000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193354 | CurrentTaxYear |
| Total | 895825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 921276 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28501 | CurrentTaxYear |
| Total | 29303 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28501 | CurrentTaxYear |
| Total | 29303 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8167 | CurrentTaxYear |
| Total | 15821 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 570853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 664607 | CurrentTaxYear |
| Total | 1862225 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28438 | OtherCostOrOtherBasis |
| Depreciation | 3555 | Depreciation |
| Book Value | 24883 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Depreciation | 20000 | Depreciation |
| Book Value | 30000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54883 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GNMA | 91322 | C |
| FEDERAL HOME LOAN MORTGAGE CORP | 53079 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 144401 | TotalOfBookValueSecurities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SHOOTING GAMES | NameOfEvent1 |
| Gross Receipts Event1 | 13575 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5149 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8426 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8426 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5135 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5135 | CharitableContribOtherEvents |
| Gross Receipts Total | 18710 | GrossReceiptsTotal |
| Charitable Contributions Total | 10284 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8426 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8426 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8426 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MIDWAY USA FOUNDATION | |||||||
| 5875 W VAN HORN TAVERN RD | COLUMBIA | MO | 652039274 | 261573088 | 501(C)(3) | 1004128 | PROVIDE FUNDING FOR TEAMS |
| ASSOCIATION OF COLLEGE UNIONS INTERNATIONAL | |||||||
| 120 W SEVENTH ST | BLOOMINGTON | IN | 47404 | 351816510 | 501(C)(3) | 10000 | PROVIDE FUNDING FOR COLLEGE NATIONALS |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 12000 | AmountOfCashGrant |
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: SCHOLASTIC CLAY TARGET PROGRAM TEAMS ARE ELIGIBLE FOR FUNDS FOR PARTICIPATING AND FOR WINNING THEIR DIVISION AT STATE AND NATIONAL COMPETITIONS. AFTER EVENTS ARE COMPLETED FUNDS ARE ALLOCATED TO ELIGIBLE TEAMS. THOSE FUNDS ARE TRANSFERRED TO THE MIDWAY USA FOUNDATION, WHERE BASED ON OUR ALLOCATION REPORT THEY ARE DEPOSITED INTO THE INDIVIDUAL TEAM ACCOUNTS. ON AN ANNUAL BASIS THE TEAMS MAKE A GRANT REQUEST FOR A PERCENTAGE OF THEIR ACCOUNT. SCHOLARSHIP RECIPIENTS ARE SELECTED THROUGH A FORMAL APPLICATION PROCESS WHICH SURVEYS ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, INVOLVEMENT AND PARTICIPATION IN SCHOLASTIC CLAY TARGET PROGRAM PROGRAMS, AS WELL AS AN ESSAY REQUIREMENT ON A VARIETY OF SUBJECTS. THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE INSTITUTION THAT THE RECIPIENT HAS CHOSEN TO ATTEND. | Explanation |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (4 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| MIDWAY USA FOUNDATION | ||||||||
| CASH CONTRIBUTION | 2011-04-20 | 179975 | 261573088 | 5875 W VAN HORN TAVERN RD | COLUMBIA | MO | 652039274 | 501(C)(3) |
| MIDWAY USA FOUNDATION | ||||||||
| CASH CONTRIBUTION | 2011-07-01 | 375000 | 261573088 | 5875 W VAN HORN TAVERN RD | COLUMBIA | MO | 652039274 | 501(C)(3) |
| MIDWAY USA FOUNDATION | ||||||||
| CASH CONTRIBUTION | 2011-10-31 | 445000 | 261573088 | 5875 W VAN HORN TAVERN RD | COLUMBIA | MO | 652039274 | 501(C)(3) |
| MIDWAY USA FOUNDATION | ||||||||
| CASH CONTRIBUTION | 2011-12-12 | 4153 | 261573088 | 5875 W VAN HORN TAVERN RD | COLUMBIA | MO | 652039274 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY,THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL FULL-TIME EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -25. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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