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Nonprofiteer
← ARCHERY MANUFACTURERS ORGANIZATION

Form 990 for tax year 2022

Filed by ARCHERY MANUFACTURERS ORGANIZATION.

Totals

Total revenue
$3,565,090
Total expenses
$3,454,226
Contributions and grants received
$111
Grants paid
$604,415
Program service revenue
$3,430,789
Investment income
$109,535
Other revenue
$24,655
Total assets, end of year
$3,603,679
Total liabilities, end of year
$323,935
Net assets or fund balances, end of year
$3,279,744
Program services expenses (Part IX)
$3,275,822
Management and general expenses
$178,404
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 94.8% 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

    $111

  • 2a · Program service revenue: TRADE SHOW

    total $2,835,700 · related or exempt $2,835,700

  • 2b · Program service revenue: MEMBER DUES

    total $573,646 · related or exempt $573,646

  • 2c · Program service revenue: PUBLICATION INCOME

    total $13,488 · related or exempt $13,488

  • 2d · Program service revenue: LMC MASTERCLASS

    total $7,955 · related or exempt $7,955

  • 3 · Investment income

    total $109,535 · excluded $109,535

  • 11a · Other revenue: MISCELLANEOUS

    total $24,500 · excluded $24,500

  • 11b · Other revenue: INDUSTRY EDUCATION COURSES

    total $155 · excluded $155

  • 11e · Other revenue, total

    $24,655

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $604,415 · program services $604,415

  • 5 · Compensation of officers, directors and key employees

    total $280,000 · program services $260,400 · management and general $19,600

  • 7 · Other salaries and wages

    total $904,105 · program services $840,818 · management and general $63,287

  • 9 · Other employee benefits

    total $220,152 · program services $204,741 · management and general $15,411

  • 10 · Payroll taxes

    total $81,096 · program services $75,419 · management and general $5,677

  • 11b · Fees: legal

    total $23,013 · program services $21,862 · management and general $1,151

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $109,806 · program services $104,315 · management and general $5,491

  • 12 · Advertising and promotion

    total $221,380 · program services $221,380

  • 13 · Office expenses

    total $151,062 · program services $126,862 · management and general $24,200

  • 14 · Information technology

    total $132,819 · program services $119,537 · management and general $13,282

  • 17 · Travel

    total $61,884 · program services $61,884

  • 20 · Interest

    total $3,981 · management and general $3,981

  • 22 · Depreciation, depletion and amortization

    total $10,201 · management and general $10,201

  • 23 · Insurance

    total $40,549 · program services $40,549

  • 24a · Other expenses: TRADE SHOW EXPENSES

    total $468,447 · program services $468,447

  • 24b · Other expenses: DUES AND FEES

    total $88,409 · program services $88,409

  • 24c · Other expenses: BANK AND SERVICE CHARGES

    total $21,698 · program services $21,698

  • 24d · Other expenses: DONATIONS/CONTRIBUTIONS

    total $14,000 · program services $14,000

  • 24e · All other expenses

    total $5,209 · program services $1,086 · management and general $4,123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,915 · end of year $112,602

  • 2 · Savings and temporary cash investments

    beginning of year $494,899 · end of year $470,882

  • 4 · Accounts receivable

    beginning of year $24,610 · end of year $13,207

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,895 · end of year $95,170

  • 10a · Land, buildings and equipment: cost or other basis

    $276,053

  • 10b · Land, buildings and equipment: accumulated depreciation

    $276,053

  • 10c · Land, buildings and equipment, net

    beginning of year $10,201

  • 11 · Investments: publicly traded securities

    beginning of year $3,105,412 · end of year $2,911,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,126 · end of year $56,070

  • 19 · Deferred revenue

    beginning of year $198,800 · end of year $125,190

  • 23 · Secured mortgages and notes payable

    beginning of year $146,387 · end of year $142,675

  • 25 · Other liabilities

    beginning of year $63,612

  • 27 · Net assets without donor restrictions

    beginning of year $3,448,007 · end of year $3,279,744

Mission and programs · 2022

Mission

THE PROMOTION AND PROTECTION OF THE ARCHERY AND BOWHUNTING INDUSTRY

Activities or mission (Part I)

THE PROMOTION AND PROTECTION OF THE ARCHERY AND BOWHUNTING INDUSTRY.

  • THE ORGANIZATION WORKS TO MARKET, PROMOTE, AND SERVE INDIVIDUALS, COMPANIES, AND CORPORATIONS INVOLVED IN THE MANUFACTURE, WHOLESALE, RETAIL, SALES, AND DISTRIBUTION OF ARCHERY EQUIPMENT, PRODUCT GOODS, AND SERVICES. WE ALSO MAINTAIN AND ENHANCE THE PROFITABILITY AND ECONOMIC VIABILITY OF INDIVIDUALS, COMPANIES, AND CORPORATIONS IN THE ARCHERY INDUSTRY. THESE EFFORTS ARE PRIMARILY ACCOMPLISHED THROUGH THE ANNUAL TRADE SHOW AND THROUGH A MEMBER SERVICE AND BENEFIT PROGRAM.

As filed on the 2022 return.

Listed in Part VII

  • Jeff Poole

    PRESIDENT AN

    Total calculated
    $279,795
    From this org
    $262,500
    From related orgs
    $0
    Other
    $17,295
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,295
    Nontaxable benefits
    not reported
    Filer's total
    $279,795

  • Jeff Adee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Colgrove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Copeland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Dumars

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Gorman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rod Hartl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Kinard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Lene

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Lucky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Maxfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James McGovern

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dave Morrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Piersol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Scholes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Streff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Williams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Becky Lux

    DIRECTOR OF

    Total calculated
    $0
    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 · Compensation committee
  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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

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
8 January 2024
IRS schema version
2022v5.0
Source object
202410169349305016

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