Totals
- Total revenue
- $329,816
- Total expenses
- $402,005
- Contributions and grants received
- $265,390
- Grants paid
- $29,056
- Program service revenue
- $67,121
- Investment income
- $0
- Other revenue
- -$2,695
- Total assets, end of year
- $270,928
- Total liabilities, end of year
- $477,365
- Net assets or fund balances, end of year
- -$206,437
- Program services expenses (Part IX)
- $135,253
- Management and general expenses
- $266,752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,253
Program services were 33.6% 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.
-
1f · All other contributions, gifts and grants
$265,390
-
2a · Program service revenue: TEAM PROGRAMS
total $27,718 · related or exempt $27,718
-
2b · Program service revenue: TRAVEL PROGRAMS
total $18,792 · related or exempt $18,792
-
2c · Program service revenue: ADAPTIVE PROGRAMS
total $13,866 · related or exempt $13,866
-
2d · Program service revenue: MATCHES AND CLINIC PROGRAMS
total $6,745 · related or exempt $6,745
-
10a · Gross sales of inventory
$135
-
10b · Cost of goods sold
$2,830
-
10c · Net income from sales of inventory
total -$2,695 · related or exempt -$2,695
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,056 · program services $29,056
-
7 · Other salaries and wages
total $95,991 · management and general $95,991
-
10 · Payroll taxes
total $7,243 · management and general $7,243
-
11b · Fees: legal
total $4,665 · management and general $4,665
-
11c · Fees: accounting
total $7,918 · management and general $7,918
-
11g · Fees: other
total $6,171 · management and general $6,171
-
12 · Advertising and promotion
total $5,503 · management and general $5,503
-
13 · Office expenses
total $20,724 · management and general $20,724
-
16 · Occupancy
total $45,260 · management and general $45,260
-
19 · Conferences, conventions and meetings
total $10,201 · management and general $10,201
-
20 · Interest
total $16,141 · management and general $16,141
-
22 · Depreciation, depletion and amortization
total $24,214 · program services $24,214
-
23 · Insurance
total $17,048 · management and general $17,048
-
24a · Other expenses: TEAM PROGRAMS
total $33,613 · program services $33,613
-
24b · Other expenses: MEALS
total $25,842 · management and general $25,842
-
24c · Other expenses: TRAVEL PROGRAMS
total $24,595 · program services $24,595
-
24d · Other expenses: ADAPTIVE PROGRAMS EXP
total $14,757 · program services $14,757
-
24e · All other expenses
total $13,063 · program services $9,018 · management and general $4,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,581 · end of year $21,800
-
10a · Land, buildings and equipment: cost or other basis
$280,096
-
10b · Land, buildings and equipment: accumulated depreciation
$30,968
-
10c · Land, buildings and equipment, net
beginning of year $241,916 · end of year $249,128
-
24 · Unsecured notes and loans payable
beginning of year $54,954 · end of year $83,339
-
25 · Other liabilities
beginning of year $390,520 · end of year $394,026
-
31 · Retained earnings, endowment or other funds
beginning of year -$148,977 · end of year -$206,437
Mission and programs · 2022
Mission
PRESERVATION OF FREEDOM THROUGH THE PROMOTION OF THE SAFE USE OF FIREARMS. THE MOST SIGNIFICANT ACTIVITIES ARE YOUTH DEVELOPMENT, SAFETY EDUCATION, AND VETERAN SERVICES.
-
ADAPTIVE PROGRAMS FOR VETERNS
Expenses $14,757 · Revenue $13,866
-
TEAM PROGRAMS
Expenses $33,613 · Revenue $6,745
-
TRAVEL PROGRAMS AND EVENTS
Expenses $24,595 · Revenue $27,718
-
MATCH AND CLINIC PROGRAMS
Expenses $62,288 · Grants $29,056 · Revenue $18,792
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane RiceDIANE RICE
VICE-PRESIDE
- Total calculated
- $87,750
- From this org
- $87,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jared RiceJARED RICE
MEMBER
- Total calculated
- $3,010
- From this org
- $3,010
- From related orgs
- $0
- Other
- $0
-
Vince Tippmann JrVINCE TIPPMANN JR
TREASURER
- Total calculated
- $0
-
Brandon MillerBRANDON MILLER
MEMBER
- Total calculated
- $0
-
Gary ReinkingGARY REINKING
MEMBER
- Total calculated
- $0
-
Daniel ShanebrookDANIEL SHANEBROOK
MEMBER
- Total calculated
- $0
-
Todd ShanebrookTODD SHANEBROOK
MEMBER
- Total calculated
- $0
-
Gregg RiceGREGG RICE
PRESIDENT
- Total calculated
- $0
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.
Grants on this return
-
$29,056
YOUTH DEVELOPMENT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
THE X COUNT PROPERTIES LLC
REAL ESTAT · IN
Directly controlled by X COUNT IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349308671
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.