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Nonprofiteer
← THE FOUNDATION FOR YOUTH FIREARMS SAFETY INC

Form 990 for tax year 2022

Filed by THE FOUNDATION FOR YOUTH FIREARMS SAFETY INC.

Totals

Total revenue
$233,145
Total expenses
$230,200
Contributions and grants received
$119,973
Grants paid
$212,500
Program service revenue
$0
Investment income
$112
Other revenue
$113,060
Total assets, end of year
$123,132
Total liabilities, end of year
$2,400
Net assets or fund balances, end of year
$120,732
Program services expenses (Part IX)
$212,500
Management and general expenses
$13,183
Fundraising expenses
$4,517
Program service expenses (Part III)
$212,500

Program services were 92.3% 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

    $119,698

  • 1f · All other contributions, gifts and grants

    $275

  • 3 · Investment income

    total $112 · excluded $112

  • 6a · Gross rents

    real property $1,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,200

  • 6d · Net rental income or loss

    total $1,200 · excluded $1,200

  • 8a · Fundraising events: gross income

    $273,617

  • 8a · Fundraising events: contributions included on line 1c

    $119,698

  • 8b · Fundraising events: direct expenses

    $161,757

  • 8c · Net income from fundraising events

    total $111,860 · excluded $111,860

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $212,500 · program services $212,500

  • 9 · Other employee benefits

    total $4,330 · management and general $4,330

  • 11c · Fees: accounting

    total $2,450 · management and general $2,450

  • 12 · Advertising and promotion

    total $4,517 · fundraising $4,517

  • 13 · Office expenses

    total $273 · management and general $273

  • 16 · Occupancy

    total $636 · management and general $636

  • 24a · Other expenses: LOBBYING EXPENSES

    total $4,000 · management and general $4,000

  • 24b · Other expenses: FEES

    total $1,397 · management and general $1,397

  • 24c · Other expenses: MISCELLANEOUS

    total $97 · management and general $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,787 · end of year $111,481

  • 2 · Savings and temporary cash investments

    beginning of year $11,540 · end of year $11,651

  • 25 · Other liabilities

    beginning of year $2,400 · end of year $2,400

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $86,927 · end of year $120,732

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

TO PROMOTE, ENHANCE, AND DEVELOP PROGRAMS AND CLASSES TO EDUCATE YOUTH REGARDING THE SAFE AND RESPONSIBLE HANDLING OF FIREARMS AND TO OTHERWISE PROMOTE AND FOSTER PROGRAMS INTENDED TO ELIMINATE FIREARMS ACCIDENTS.

  • AWARDED 10 GRANTS TO ORGANIZATIONS/GROUPS FOR ENHANCEMENTS TO EDUCATIONAL BUILDINGS AND GROUNDS.

    Expenses $134,600 · Grants $134,600

  • AWARDED 26 GRANTS TO ASSIST WITH YOUTH PROGRAM COSTS FOR ACTIVITIES SUCH AS ARCHERY, CLAY TARGETS, AND TRAP SHOOTING.

    Expenses $54,900 · Grants $54,900

  • AWARDED 7 GRANTS FOR EVENTS THAT GAVE MEN, WOMEN, AND CHILDREN THE OPPORTUNITY TO EXPERIENCE HUNTING ALONG WITH OTHER OUTDOOR ACTIVITIES, OR FOR EVENTS TO TEACH ABOUT FIREARM SAFETY.

    Expenses $23,000 · Grants $23,000

As filed on the 2022 return.

Listed in Part VII

  • Bob Bucholz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5 + 2.2 related
  • Bill Bowen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5 + 1.4 related
  • Joe Long

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 1.4 related
  • Carol Ireland

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 2.8 related
  • Steve Caron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.4 related
  • Jason Reinke Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.4 related
  • Dan Opp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related
  • Mike Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.4 related
  • Hunter Serfoss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.4 related
  • Ray Ireland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 2 related
  • Lori Goldade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.4 related
  • Bob Schaeffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.4 related
  • Greg Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related
  • Tom Schmitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.4 related

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

  • ADA RESTROOM PROJECT, YOUTH LEAGUE, VAULT TOILET/SEPTIC

  • LADIES DAY, PARKING LOT, PORTA POTTY, SECURITY CAMERAS, YOUTH FEST

  • CONSTRUCT TRAP HOUSES WITH PLATFORMS, CONSTRUCT STORAGE, CLAY TARGETS AND SHELLS

  • WEBSTER CLAY BIRD CLUB

    $15,000

    CONSTRUCT TRAP HOUSES

  • PURCHASE SPIDERWEB MESH FOR BAILS, TEMPO, MISC SITE REPAIRS, GATE OPENER, SOLAR PANEL, UNIFORMS, GRAVEL, HEAT TAPE

  • DEUEL COUNTY SHOOTING SPORTS

    $7,500

    PURCHASE STORAGE, AIR RIFLES/PISTOL, ADAPTORS, ARCHERY ACCESSORIES

  • DAY COUNTY 4-H SHOOTING SPORTS

    $5,000

    PURCHASE AIR RIFLES & PISTOLS, BB'S & PELLOTS, TARGETS

  • PURCHASE TRAILER

  • EDMUNDS COUNTY 4H SHOOTING SPORTS

    $4,000

    PURCHASE SHELLS, CLAY PIGEONS, TARGETS

  • ROBERTS CO 4H SHOOTING SPORTS

    $4,000

    PURCHASE AIR RIFLES AND AIR PISTOLS, TARGETS, AMMUNITION, ACCESSORIES, STORAGE, AND SAFETY EQUIPMENT

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343199349302829

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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