Totals
- Total revenue
- $4,365,818
- Total expenses
- $4,398,701
- Contributions and grants received
- $2,450,023
- Grants paid
- $0
- Program service revenue
- $1,643,320
- Investment income
- $14,784
- Other revenue
- $257,691
- Total assets, end of year
- $6,028,353
- Total liabilities, end of year
- $1,169,668
- Net assets or fund balances, end of year
- $4,858,685
- Program services expenses (Part IX)
- $2,501,979
- Management and general expenses
- $1,040,721
- Fundraising expenses
- $856,001
- Program service expenses (Part III)
- $2,501,979
Program services were 56.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,405,438
-
1f · All other contributions, gifts and grants
$1,044,585
-
1g · Noncash contributions included above
$181,686
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,643,320 · related or exempt $1,643,320
-
3 · Investment income
total $14,784 · excluded $14,784
-
8a · Fundraising events: gross income
$1,259,021
-
8a · Fundraising events: contributions included on line 1c
$1,405,438
-
8b · Fundraising events: direct expenses
$1,247,306
-
8c · Net income from fundraising events
total $11,715 · excluded $11,715
-
9a · Gaming: gross income
$537,705
-
9b · Gaming: direct expenses
$343,272
-
9c · Net income from gaming
total $194,433 · excluded $194,433
-
11a · Other revenue: ADVERTISING INCOME
total $27,900 · unrelated business $27,900
-
11b · Other revenue: OTHER REVENUE
total $23,643 · excluded $23,643
-
11e · Other revenue, total
$51,543
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $405,669 · program services $293,588 · management and general $71,513 · fundraising $40,568
-
7 · Other salaries and wages
total $1,142,180 · program services $789,327 · management and general $189,226 · fundraising $163,627
-
8 · Pension plan contributions
total $74,503 · program services $51,704 · management and general $12,269 · fundraising $10,530
-
9 · Other employee benefits
total $238,164 · program services $165,172 · management and general $39,656 · fundraising $33,336
-
10 · Payroll taxes
total $108,324 · program services $75,677 · management and general $18,204 · fundraising $14,443
-
11b · Fees: legal
total $2,265 · management and general $2,265
-
11c · Fees: accounting
total $37,227 · management and general $37,227
-
11g · Fees: other
total $215,432 · program services $111,675 · management and general $103,757
-
12 · Advertising and promotion
total $149,139 · program services $22,748 · management and general $187 · fundraising $126,204
-
13 · Office expenses
total $219,419 · program services $74,152 · management and general $77,880 · fundraising $67,387
-
14 · Information technology
total $117,286 · program services $20,399 · management and general $95,885 · fundraising $1,002
-
16 · Occupancy
total $56,506 · program services $36,885 · management and general $12,582 · fundraising $7,039
-
17 · Travel
total $268,942 · program services $115,411 · management and general $66,280 · fundraising $87,251
-
20 · Interest
total $30,454 · management and general $30,454
-
22 · Depreciation, depletion and amortization
total $103,748 · program services $72,481 · management and general $17,434 · fundraising $13,833
-
23 · Insurance
total $51,326 · management and general $51,326
-
24a · Other expenses: EVENT LOCATION FEES, CA
total $593,160 · program services $297,864 · management and general $17,888 · fundraising $277,408
-
24b · Other expenses: TELEVISION PRODUCTION
total $271,019 · program services $271,019
-
24c · Other expenses: CONSERVATION PROJECTS
total $83,430 · program services $83,430
-
24d · Other expenses: BOARD AND STAFF COSTS
total $81,718 · program services $1,235 · management and general $80,196 · fundraising $287
-
24e · All other expenses
total $148,790 · program services $19,212 · management and general $116,492 · fundraising $13,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $635,426 · end of year $1,141,877
-
2 · Savings and temporary cash investments
beginning of year $1,835,516 · end of year $1,845,706
-
3 · Pledges and grants receivable
beginning of year $1,558,208 · end of year $1,014,534
-
4 · Accounts receivable
beginning of year $28,089 · end of year $31,198
-
8 · Inventories for sale or use
beginning of year $359,605 · end of year $266,614
-
9 · Prepaid expenses and deferred charges
beginning of year $162,877 · end of year $74,368
-
10a · Land, buildings and equipment: cost or other basis
$2,196,658
-
10b · Land, buildings and equipment: accumulated depreciation
$542,602
-
10c · Land, buildings and equipment, net
beginning of year $1,659,465 · end of year $1,654,056
-
17 · Accounts payable and accrued expenses
beginning of year $513,041 · end of year $471,925
-
19 · Deferred revenue
beginning of year $184,250 · end of year $89,176
-
23 · Secured mortgages and notes payable
beginning of year $650,327 · end of year $608,567
-
27 · Net assets without donor restrictions
beginning of year $3,658,989 · end of year $4,003,842
-
28 · Net assets with donor restrictions
beginning of year $1,232,579 · end of year $854,843
Mission and programs · 2022
Mission
TO UNITE THE UNION COMMUNITY THROUGH CONSERVATION TO PRESERVE NORTH AMERICA'S OUTDOOR HERITAGE.
-
CONSERVATION: ACTIVITIES THAT FOSTER APPRECIATION, AND AID IN THE PRESERVATION, OF HUNTING AND FISHING TRADITIONS: USA HOSTS A SERIES OF EVENTS IN WHICH MEMBERS AND THE GENERAL PUBLIC PARTICIPATE IN HUNTING AND FISHING RELATED ACTIVITIES. USA ALSO SPONSORS A CONSERVATION PROGRAM THAT UTILIZES ITS MEMBERS SKILLS AND OTHER VOLUNTEERS TO IMPLEMENT CONSERVATION IMPROVEMENTS TO THE FISH AND WILDLIFE HABITATS AND/OR IMPROVE THE PUBLICS ACCESS TO FISH AND WILDLIFE HABITATS AT VARIOUS LOCATIONS ACROSS THE UNITED STATES.
Expenses $934,737
-
EDUCATION AND COMMUNICATION: USA HOSTS A WEBSITE AND A MAGAZINE THAT IS PUBLISHED QUARTERLY TO COMMUNICATE TO ITS MEMBERS AND PUBLIC REGARDING (I) ITS CONSERVATION ACTIVITIES; (II) EDUCATIONAL MATERIAL ABOUT HUNTING AND FISHING; (III) THE IMPORTANCE OF PRESERVING THE UNITED STATES HUNTING AND FISHING HERITAGE. SUCH COMMUNICATIONS INCLUDE STORIES ABOUT USA CONSERVATION PROJECTS, STORIES ABOUT MEMBERS HUNTING AND FISHING EXPERIENCES. THE COMMUNICATIONS ALSO FUNCTION AS A RESOURCE FOR MEMBERS TO COME TOGETHER AND SHARE THEIR ENTHUSIASM FOR THE PRESERVATION OF HUNTING AND FISHING TRADITIONS.
Expenses $713,870
-
TELEVISION SHOW: USA SPONSORS A TELEVISION SHOW, "BROTHERHOOD OUTDOORS", WHICH CELEBRATES HARDWORKING UNION SPORTSMEN AND WOMEN FROM AROUND THE COUNTRY. THE TELEVISION SHOW SPOTLIGHTS USA MEMBERS AND THEIR EFFORTS TO IMPROVE THEIR COMMUNITIES, PROMOTE CONSERVATION, AND PRESERVE HUNTING AND FISHING TRADITIONS.
Expenses $365,188
-
MEMBERSHIP SERVICES: THE USA HAS 19 CHARTER AND AFFILIATED UNIONS AND OVER 280,000 MEMBERS INCLUDING INDIVIDUAL CHARTER, NON-CHARTER AND NON-UNION MEMBERS. MEMBERSHIP SERVICES EXPENSES INCLUDE THE DIRECT COSTS OF PROVIDING GOODS AND SERVICES TO EXISTING MEMBERS AND EXPENSES TO FOSTER AWARENESS OF THE VARIOUS PROGRAMS, SERVICES AND EVENTS OFFERED BY THE USA, THE USA'S OVERALL MISSION AND TO PROMOTE THE CONTINUED GROWTH OF THE USA AS A WHOLE.
Expenses $488,184 · Revenue $1,643,320
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kinsey RobinsonKINSEY ROBINSON
CHAIRMAN AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth CooperKENNETH COOPER
SECRETARY-TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert Martinez JrROBERT MARTINEZ JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carl KennebrewCARL KENNEBREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark McManusMARK MCMANUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William CreedenWILLIAM CREEDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Whit FosburghWHIT FOSBURGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank ChristensenFRANK CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry O'SullivanTERRY O'SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SellersJOSEPH SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Demaurice SmithDEMAURICE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy DriscollTIMOTHY DRISCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jp SmithJP SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terrence LarkinTERRENCE LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan AndersonRYAN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon BishopBRANDON BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin SextonKEVIN SEXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael ColemanMICHAEL COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth ShulerELIZABETH SHULER
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth E RigmaidenKENNETH E RIGMAIDEN
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 2
-
Brent BookerBRENT BOOKER
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 2
-
Gregory RevardGREGORY REVARD
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 2
-
Daniel StepanoDANIEL STEPANO
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 2
-
John DuffyJOHN DUFFY
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 2
-
Walter IngramWALTER INGRAM
CEO & EXECUTIVE DIRECTOR
- Total calculated
- $208,148
- From this org
- $172,120
- From related orgs
- $0
- Other
- $36,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,102
- Bonus
- $10,018
- Other
- $0
- Deferred
- $11,512
- Nontaxable benefits
- $24,516
- Filer's total
- $208,148
-
Scott VanceSCOTT VANCE
EXECUTIVE DIRECTOR - PAST
- Total calculated
- $187,121
- From this org
- $157,759
- From related orgs
- $0
- Other
- $29,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $65,608
- Bonus
- $0
- Other
- $92,151
- Deferred
- $6,396
- Nontaxable benefits
- $22,966
- Filer's total
- $187,121
-
John GrubbsJOHN GRUBBS
DIRECTOR OF FIELD OPERATIONS
- Total calculated
- $140,194
- From this org
- $116,491
- From related orgs
- $0
- Other
- $23,703
- Hours/week
- 40
-
Jason LupardusJASON LUPARDUS
CHIEF OPERATIONS OFFICER - PAST
- Total calculated
- $128,238
- From this org
- $101,547
- From related orgs
- $0
- Other
- $26,691
- Hours/week
- 40
-
Isaac LlanesISAAC LLANES
DIRECTOR OF FINANCE & HQ OPERATIONS
- Total calculated
- $136,408
- From this org
- $108,475
- From related orgs
- $0
- Other
- $27,933
- Hours/week
- 40
-
Forrest ParkerFORREST PARKER
DIRECTOR OF CONSERVATION & COMMUNITY OUTREACH - PA
- Total calculated
- $132,563
- From this org
- $108,500
- From related orgs
- $0
- Other
- $24,063
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- DURING 2022, FORMER EXECUTIVE DIRECTOR SCOTT VANCE WAS TERMINATED FROM HIS POSITION. UNDER HIS EMPLOYMENT CONTRACT, HE WAS ENTITLED TO SIX MONTHS OF SALARY AND SIX MONTHS OF FRINGE BENEFIT CONTRIBUTIONS. THE TOTAL SEVERANCE BENEFIT DUE UNDER THIS AGREEMENT WAS $92,151.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349301632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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