UNITED STATES SPORTSMENS ALLIANCE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SPORTSMENS ALLIANCE FOUNDATION (EIN 31-0941103)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-17
- IRS object ID
- 201102919349300700
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-17T07:01:29-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W BROAD ST STE 530 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310941103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED STATES SPORTSMEN'S | BusinessNameLine1 |
| Business Name Line2 | ALLIANCE FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6148884868 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PARKWAY | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER P PIDGEON JR | Name |
| Title | PRESIDENT | Title |
| Phone | 6148884868 | Phone |
| Date Signed | 2011-10-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TJ CONGER CPA | Name |
| Phone | 6142242164 | Phone |
| Date Prepared | 2011-10-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE CONSER FUND OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER P PIDGEON JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PARKWAY | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2699208 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USSAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING BY UNITING SPORTSMEN TO PROTECT AGAINST LEGAL ATTACKS BY THE ANIMAL RIGHTS MOVEMENT, WIN PUBLIC SUPPORT FOR OUTDOOR SPORTS, ENSURE THE FUTURE OF THIS HERITAGE BY INVOLVING FAMILIES IN THE OUTDOOR EXPERIENCE AND PROMOTE THE SPORTSMAN'S STEWARDSHIP ROLE IN THE SCIENTIFIC MANAGEMENT OF AMERICA'S FISH AND WILDLIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 497 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1493534 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1662468 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -79336 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86668 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9416 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26767 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1423614 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1775903 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 250000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 200000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1047196 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 876433 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148686 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 702410 | OtherExpensePriorYear |
| Other Expenses Current Year | 687458 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1999606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1763891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -575992 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12012 | RevenuesLessExpensesCY |
| Total Assets BOY | 4941052 | TotalAssetsBOY |
| Total Assets EOY | 4848801 | TotalAssetsEOY |
| Total Liabilities BOY | 927929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 729484 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4013123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4119317 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING BY UNITING SPORTSMEN TO PROTECT AGAINST LEGAL ATTACKS BY THE ANIMAL RIGHTS MOVEMENT, WIN PUBLIC SUPPORT FOR OUTDOOR SPORTS, ENSURE THE FUTURE OF THIS HERITAGE BY INVOLVING FAMILIES IN THE OUTDOOR EXPERIENCE AND PROMOTE THE SPORTSMAN'S STEWARDSHIP ROLE IN THE SCIENTIFIC MANAGEMENT OF AMERICA'S FISH AND WILDLIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 717152 | Expense |
| Grants | 48160 | Grants |
| Revenue | 0 | Revenue |
| Description | EDUCATION AND INFORMATION - PREPARATION AND DISTRIBUTION OF MATERIAL AND INFORMATION RELATING TO WILDLIFE CONSERVATION AND THE ROLE OF SPORTSMEN THEREIN. MATERIALS INCLUDE BROCHURES, AUDIO VISUAL PRESENTATIONS, DISPLAYS, POSITION PAPERS, SPEECHES AND ARTICLES FOR PUBLICATION. SERVICES PURCHASED FOR THIS PURPOSE INCLUDE WRITING, PHOTOGRAPHY, ARTWORK AND PRINTING INCLUDING IN-HOUSE DUPLICATION, SOUND TAPES, AND MAILINGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 288204 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | CONSERVATION RESEARCH - IDENTIFY AND STUDY CONSERVATION GROUPS AND INDIVIDUALS AND IDENTIFY AND STUDY PROBLEMS WHICH ADVERSELY AFFECT SPORTSMEN AND WILDLIFE MANAGEMENT PROFESSIONALS. IDENTIFY PROGRAMS, WHICH ENHANCE HUNTING, FISHING, AND TRAPPING OPPORTUNITIES AND SCIENTIFIC WILDLIFE MANAGEMENT PRACTICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 228219 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | MEMBERSHIP SERVICE - SERVICES FOR SUPPORTERS INCLUDING BOTH GROUPS AND INDIVIDUALS. EMOLUMENTS FOR AND ACKNOWLEDGEMENTS TO SUPPORTERS. RESPONSES TO SPECIFIC REQUESTS FROM SUPPORTERS INCLUDING INFORMATION ABOUT ISSUES, GROUPS AND INDIVIDUALS. PERIODIC REPORTS INCLUDING NEWSLETTERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 318824 | Expense |
| Grants | 151840 | Grants |
| Revenue | 0 | Revenue |
| Description | LEGAL DEFENSE - LITIGATION. LEGAL RESEARCH. ANALYSIS OF THE IMPACT OF LEGISLATION (INCLUDING TREATIES AND INITIATIVES/REFERENDA) AND REGULATIONS BY LAWYERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 318824 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 151840 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1552399 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WALTER P PIDGEON JR | NamePerson |
| Telephone Number | 6148884868 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PARKWAY | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| WALTER P PIDGEON JR | |||||||
| PRESIDENT & SECRETARY | 41.30 | X | X | X | 348018 | 132007 | 37666 |
| C MARTIN WOOD III | |||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 | |
| ORRIN H INGRAM II | |||||||
| VICE CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 | |
| BARBARA SACKMAN | |||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 | |
| MICHAEL BRANHAM | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| LORI CLEM | |||||||
| TRUSTEE (THROUGH 12/10/10) | 0.00 | X | 0 | 0 | 0 | ||
| JIMMY DAN CONNER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| NATASHA HUNT | |||||||
| TRUSTEE (THROUGH 12/10/10) | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD CABELA | |||||||
| TRUSTEE (THROUGH 12/10/10) | 0.00 | X | 0 | 0 | 0 | ||
| CRAIG JOHNSON | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MARK KROGER | |||||||
| TRUSTEE (THROUGH 11/8/10) | 0.00 | X | 0 | 0 | 0 | ||
| TOMMY MILLNER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| DONALD SENTER | |||||||
| TRUSTEE (THROUGH 12/10/10) | 0.00 | X | 0 | 0 | 0 | ||
| STUART ANDREW SHIEL | |||||||
| TRUSTEE (THROUGH 10/13/10) | 0.00 | X | 0 | 0 | 0 | ||
| T GARRICK STEELE | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MASON LAMPTON | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| PAUL DELANEY | |||||||
| TRUSTEE (FROM 12/10/10) | 0.00 | X | 0 | 0 | 0 | ||
| ALBERT MENEFEE | |||||||
| TRUSTEE (FROM 12/10/10) | 0.00 | X | 0 | 0 | 0 | ||
| RANKIN SMITH | |||||||
| TRUSTEE (FROM 12/10/10) | 0.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 348018 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 132007 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37666 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRCH HORTON BITTNER & CHEROT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 CONNECTICUT AVE NW 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 143322 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 69814 | FundraisingEvents |
| Government Grants | 234000 | GovernmentGrants |
| All Other Contributions | 1358654 | AllOtherContributions |
| Noncash Contributions | 87094 | NoncashContributions |
| Total Contributions | 1662468 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58734 | TotalRevenueColumn |
| Exclusion | $58,734 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 797763 | Securities |
| Other | 15000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 774982 | Securities |
| Other | 9847 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22781 | Securities |
| Other | 5153 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27934 | TotalRevenueColumn |
| Exclusion | $27,934 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114353 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 69814 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 124172 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9819 | TotalRevenueColumn |
| Exclusion | -$9,819 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 50890 | GrossIncomeGaming |
| Gaming Direct Expenses | 14304 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36586 | TotalRevenueColumn |
| Exclusion | $36,586 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1775903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $113,435 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200000 | Total |
| Program Services | 200000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375326 | Total |
| Program Services | 300260 | ProgramServices |
| Management And General | 37533 | ManagementAndGeneral |
| Fundraising | 37533 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331936 | Total |
| Program Services | 297518 | ProgramServices |
| Management And General | 2909 | ManagementAndGeneral |
| Fundraising | 31509 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34949 | Total |
| Program Services | 29172 | ProgramServices |
| Management And General | 2150 | ManagementAndGeneral |
| Fundraising | 3627 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85450 | Total |
| Program Services | 72081 | ProgramServices |
| Management And General | 4260 | ManagementAndGeneral |
| Fundraising | 9109 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48772 | Total |
| Program Services | 41100 | ProgramServices |
| Management And General | 2622 | ManagementAndGeneral |
| Fundraising | 5050 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167622 | Total |
| Program Services | 167622 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 14832 | ProgramServices |
| Management And General | 1037 | ManagementAndGeneral |
| Fundraising | 2131 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25209 | Total |
| Program Services | 23253 | ProgramServices |
| Management And General | 640 | ManagementAndGeneral |
| Fundraising | 1316 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33837 | Total |
| Program Services | 31812 | ProgramServices |
| Management And General | 663 | ManagementAndGeneral |
| Fundraising | 1362 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86099 | Total |
| Program Services | 75040 | ProgramServices |
| Management And General | 4 | ManagementAndGeneral |
| Fundraising | 11055 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132787 | Total |
| Program Services | 99498 | ProgramServices |
| Management And General | 4566 | ManagementAndGeneral |
| Fundraising | 28723 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5173 | Total |
| Program Services | 4474 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30003 | Total |
| Program Services | 24724 | ProgramServices |
| Management And General | 1727 | ManagementAndGeneral |
| Fundraising | 3552 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95186 | Total |
| Program Services | 90853 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
| Fundraising | 4295 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23127 | Total |
| Program Services | 22023 | ProgramServices |
| Management And General | 359 | ManagementAndGeneral |
| Fundraising | 745 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52540 | Total |
| Program Services | 43293 | ProgramServices |
| Management And General | 3026 | ManagementAndGeneral |
| Fundraising | 6221 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8849 | Total |
| Program Services | 7292 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
| Fundraising | 1048 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REGISTRATION FEES | 4682 | 3857 | 270 | 555 |
| DUES & SUBSCRIPTIONS | 3564 | 2915 | 264 | 385 |
| FOREIGN TAXES PAID | 780 | 780 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1763891 | Total |
| Program Services | 1552399 | ProgramServices |
| Management And General | 62806 | ManagementAndGeneral |
| Fundraising | 148686 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158018 | BOY |
| EOY | 135488 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606143 | BOY |
| EOY | 898284 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168563 | BOY |
| EOY | 84793 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141440 | BOY |
| EOY | 32713 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14285 | BOY |
| EOY | 15891 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26020 | BOY |
| EOY | 33422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1954842 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 839528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113952 | BOY |
| EOY | 1115314 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1959144 | BOY |
| EOY | 2062561 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300993 | BOY |
| EOY | 133813 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4593 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452494 | BOY |
| EOY | 331929 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4941052 | BOY |
| EOY | 4848801 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474106 | BOY |
| EOY | 396226 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453823 | BOY |
| EOY | 333258 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927929 | BOY |
| EOY | 729484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2398332 | BOY |
| EOY | 2585796 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168563 | BOY |
| EOY | 84793 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446228 | BOY |
| EOY | 1448728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4013123 | BOY |
| EOY | 4119317 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4941052 | BOY |
| EOY | 4848801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12012 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 94182 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1734770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1923894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2344357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1493534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1662468 | CurrentTaxYear |
| Total | 9159023 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1734770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1923894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2344357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1493534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1662468 | CurrentTaxYear |
| Total | 9159023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2515994 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6643029 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58734 | CurrentTaxYear |
| Total | 411657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9570680 | TotalSupport |
| Gross Receipts From Admissions Etc | 1135508 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25000 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 126840 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 151840 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1612051 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1763891 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 238195 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59549 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 269904 | CurrentYearMinus3 |
| Current Year Minus2 | 256412 | CurrentYearMinus2 |
| Current Year Minus1 | 249980 | CurrentYearMinus1 |
| Current Year | 238195 | CurrentYear |
| Total | 1014491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,521,737 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 31375 | CurrentYearMinus3 |
| Current Year Minus2 | 30469 | CurrentYearMinus2 |
| Current Year Minus1 | 17381 | CurrentYearMinus1 |
| Current Year | 151840 | CurrentYear |
| Total | 231065 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 67476 | CurrentYearMinus3 |
| Current Year Minus2 | 64103 | CurrentYearMinus2 |
| Current Year Minus1 | 62495 | CurrentYearMinus1 |
| Current Year | 59549 | CurrentYear |
| Total | 253623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $380,435 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8060 | CurrentYearMinus3 |
| Current Year Minus2 | 9372 | CurrentYearMinus2 |
| Current Year Minus1 | 6671 | CurrentYearMinus1 |
| Current Year | 25000 | CurrentYear |
| Total | 49103 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1223003 | BeginningOfYearBalance |
| Contributions | 2500 | Contributions |
| Investment Earnings Or Losses | 91004 | InvestmentEarningsOrLosses |
| Other Expenditures | 64271 | OtherExpenditures |
| End Of Year Balance | 1252236 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1140838 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 139577 | InvestmentEarningsOrLosses |
| Other Expenditures | 67412 | OtherExpenditures |
| End Of Year Balance | 1223003 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1553772 | BeginningOfYearBalance |
| Contributions | 17000 | Contributions |
| Investment Earnings Or Losses | -354149 | InvestmentEarningsOrLosses |
| Other Expenditures | 75785 | OtherExpenditures |
| End Of Year Balance | 1140838 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 744773 | OtherCostOrOtherBasis |
| Book Value | 744773 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 602442 | OtherCostOrOtherBasis |
| Depreciation | 280672 | Depreciation |
| Book Value | 321770 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 375219 | OtherCostOrOtherBasis |
| Depreciation | 333346 | Depreciation |
| Book Value | 41873 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232408 | OtherCostOrOtherBasis |
| Depreciation | 225510 | Depreciation |
| Book Value | 6898 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1115314 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION ARRANGEMENT | Description |
| Book Value | 331929 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 331929 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OHIO WETLANDS PROJECT FUND | $1,329 |
| DEFERRED COMPENSATION ARRANGEMENT | $331,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 333258 | TotalOfAmounts |
| Total Revenue | 1775903 | TotalRevenue |
| Total Expenses | 1763891 | TotalExpenses |
| Excess Or Deficit For Year | 12012 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 94182 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 94182 | TotalAdjustments |
| Excess Or Deficit Per FS | 106194 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1982571 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 94182 | NetUnrealizedGainsInvestments |
| Other Revenues | 138476 | OtherRevenues |
| Revenue Not Rptd F990 | 232658 | RevenueNotRptdF990 |
| Revenue Subtotal | 1749913 | RevenueSubtotal |
| Other Revenues Not Included | 25990 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25990 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1775903 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1876377 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 138476 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 138476 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1737901 | ExpensesSubtotal |
| Other Expenses Not Included | 25990 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 25990 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1763891 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FUNDS ARE USED FOR THE CONSERVATION EFFORTS OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUE 138,476. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS 25,990. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUE 138,476. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME ON FINANCIAL STATEMENTS 25,990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OHIO RALLY | NameOfEvent1 |
| Gross Receipts Event1 | 158972 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 62509 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 96463 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 71731 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14485 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 22721 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHARITY SHOOT | NameOfEvent2 |
| Gross Receipts Event2 | 25195 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7305 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17890 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 7590 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4072 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3573 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 184167 | GrossReceiptsTotal |
| Charitable Contributions Total | 69814 | CharitableContributionsTotal |
| Gross Revenue Total Events | 114353 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 79321 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18557 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 26294 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 124172 | DirectExpenseSummaryEvents |
| Net Income Summary | -9819 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 50890 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 13017 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1287 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.10000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 50890 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 13017 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1287 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 14304 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 36586 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | KAREN PIATAK | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PARKWAY | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MARKETING DEPARTMENT | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | VARIOUS EMPLOYEES MANAGE CERTAIN ASPECTS OF THE GAMING ACTIVITIES. A NOMINAL, AND NON-QUANTIFIABLE, PORTION OF THEIR ACTIVITY IS DEVOTED TO THESE ACTIVITIES. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED STATES SPORTSMEN'S ALLIANCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PKWY | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 310899414 | EINOfRecipient |
| IRC Section | 501(C)(4) | IRCSection |
| Amount Of Cash Grant | 200000 | AmountOfCashGrant |
| Purpose Of Grant | TO PROTECT AND ADVANCE AMERICA'S HERITAGE OF HUNTING, FISHING AND TRAPPING. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
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: DUE TO THE RELATED NATURE OF THE ORGANIZATIONS INVOLVED, THE USE OF THE FUNDS IS CONSISTENTLY MONITORED AND MANAGED TO ENSURE IT FULFILLS THE INTENDED USE OF THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WALTER P PIDGEON JR | NamePerson |
| Base Compensation Filing Org | 100284 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 38039 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 247734 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 93968 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17592 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 6673 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9716 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 3685 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 375326 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 142365 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 268987 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 71934 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | WALTER P. PIDGEON JR. PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION 457 PLAN AND A NON-QUALIFIED TOP HAT RETIREMENT PLAN. THE 457 PLAN WAS DISSOLVED AT THE END OF 2010. TOTAL CONTRIBUTIONS TO THE PLAN REPRESENTED $17,792 IN 2010 FOR BOTH ORGANIZATIONS. SINCE THE 457 PLAN WAS DISSOLVED, MR. PIDGEON WITHDREW ALL OF HIS CONTRIBUTIONS INTO THE PLAN. THESE CONTRIBUTIONS OVER THE PRIOR 7 YEARS TOTALED $340,921 AND WERE REPORTED ON HIS 2010 FORM W-2 AND ARE REFLECTED IN HIS TOTAL COMPENSATION FOR THE YEAR FOR BOTH ORGANIZATIONS. FURTHER, THESE CONTRIBUTIONS REFLECT CONTRIBUTIONS BY MR. PIDGEON FROM HIS SALARY OVER THE YEARS AND WERE REFLECTED IN PRIOR FORMS 990 AS DEFERRED COMPENSATION CONTRIBUTIONS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17280 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SPORTING GOODS AND HUNTING TRIPS - DONATED PRIZES | Description |
| Number Of Contributions | 39 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39814 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES - VARIOUS ITEMS CONTRIBUTED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S CODE OF REGULATIONS WAS AMENDED IN 2010 TO REFLECT CHANGES IN THE ORGANIZATION'S GOVERNANCE. THESE CHANGES REFLECT THE BOARD ADOPTION OF A CONFLICT OF INTEREST POLICY, GUIDANCE REGARDING THE CREATION OF ADVISORY COMMITTEES, AND INCREASED DETAIL REGARDING THE BOARD MEMBERS TERMS AND FUNCTION. REGARDING THE LATTER, THE AMENDED CODE OF REGULATIONS MORE SPECIFICALLY DEFINES THE ROLES OF THE BOARD OF TRUSTEES AND OFFICERS, HAS A NEW SECTION REGARDING THE FUNCTION OF BOARD COMMITTEES, AND NOW SPECIFIES A PERCENTAGE OF BOARD MEMBERS WHO MAY NOT BELONG TO THE BOARD OF THE RELATED ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN INITIAL REVIEW OF THE 990 IS CONDUCTED BY THE ORGANIZATION'S PRESIDENT & CEO AND VICE PRESIDENT OF OPERATIONS. AFTER THIS INITIAL REVIEW, THE RETURN IS FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE 990 IS THEN MADE AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT AT OR NEAR THE TIME OF ITS FILING. | |
| ANNUALLY IN THE MONTH OF SEPTEMBER, THE ORGANIZATION'S BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE. ALSO, ON A REGULAR AND CONSISTENT BASIS, THE ORGANIZATION MONITORS ANY POTENTIAL CONFLICTS THAT MAY ARISE WHEN IT UNDERTAKES NEW EVENTS OR PROJECTS, REQUIRING FULL DISCLOSURE BY THE BOARD MEMBERS OF ANY CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO IS REVIEWED ANNUALLY. THE COMPENSATION COMMITTEE (AN AD HOC COMMITTEE) REVIEWS THE PRESIDENT/CEO'S ANNUAL REPORT, DISCUSSES HIS PERFORMANCE, AND USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, RECOMMEND THE COMPENSATION FOR THE FOLLOWING YEAR. THE RECOMMENDATION IS SUBSTANTIATED IN A MEMO PRESENTED TO THE ORGANIZATION AUTHORIZING THE COMPENSATION CHANGE. THE COMPENSATION FOR THE OTHER EMPLOYEES IS RECOMMENDED BY THE ORGANIZATION'S PRESIDENT/CEO, BASED ON COMPARABLE DATA AND EMPLOYEE PERFORMANCE, AND ULTIMATELY APPROVED BY THE EXECUTIVE COMMITTEE, WITH THE ACTION SUBSTANTIATED IN THE COMMITTEE'S MINUTES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION AT ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLIST OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICER. THEY ARE ALSO MAILED TO THOSE WHO REQUEST THEM. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 94,182. | FORM 990, PART XI, LINE 5: |
| AND APPROVES THEM. THEY ARE ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. WHEN THE AUDIT COMMITTEE DEEMS IT NECESSARY, THEY ASK THE STAFF TO GET BIDS FROM LOCAL FIRMS AND THEN THE AUDIT COMMITTEE CHOOSES THE FIRM. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED STATES SPORTSMEN'S ALLIANCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 KINGSMILL PKWY | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310899414 | EIN |
| Primary Activities | SUPPORT SPORTSMEN AND WILDLIFE EFFORTS. | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE UNITED STATES SPORTSMEN'S ALLIANCE INC | ||
| B | 200000 | CASH PAYMENT |
| THE UNITED STATES SPORTSMEN'S ALLIANCE INC | ||
| M | 27693 | CASH PAYMENT |
| THE UNITED STATES SPORTSMEN'S ALLIANCE INC | ||
| N | 581601 | CASH PAYMENT |
| THE UNITED STATES SPORTSMEN'S ALLIANCE INC | ||
| P | 469603 | CASH PAYMENT |