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Nonprofiteer
← STUDENT AIR RIFLE PROGRAM

Form 990 for tax year 2024

Filed by STUDENT AIR RIFLE PROGRAM.

Totals

Total revenue
$102,060
Total expenses
$115,371
Contributions and grants received
$100,543
Grants paid
$11,312
Program service revenue
$12,201
Investment income
$1,610
Other revenue
-$12,294
Total assets, end of year
$129,372
Total liabilities, end of year
$1,493
Net assets or fund balances, end of year
$127,879
Program services expenses (Part IX)
$88,570
Management and general expenses
$20,550
Fundraising expenses
$6,251
Program service expenses (Part III)
$88,570

Program services were 76.8% 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

    $100,543

  • 2a · Program service revenue: REGISTRATION FEES

    total $12,201 · related or exempt $12,201

  • 3 · Investment income

    total $1,610 · related or exempt $1,610

  • 10a · Gross sales of inventory

    $88,134

  • 10b · Cost of goods sold

    $102,497

  • 10c · Net income from sales of inventory

    total -$14,363 · related or exempt -$14,363

  • 11a · Other revenue: GUNBROKER SALES

    total $1,311 · related or exempt $1,311

  • 11b · Other revenue: MISC. INCOME

    total $758 · excluded $758

  • 11e · Other revenue, total

    $2,069

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,312 · program services $11,312

  • 7 · Other salaries and wages

    total $76,782 · program services $59,282 · management and general $12,863 · fundraising $4,637

  • 10 · Payroll taxes

    total $5,990 · program services $4,527 · management and general $984 · fundraising $479

  • 11c · Fees: accounting

    total $1,814 · management and general $1,814

  • 11g · Fees: other

    total $578 · management and general $578

  • 13 · Office expenses

    total $12,448 · program services $10,690 · management and general $1,758

  • 14 · Information technology

    total $1,693 · program services $564 · management and general $1,048 · fundraising $81

  • 23 · Insurance

    total $3,292 · program services $2,246 · management and general $1,046

  • 24a · Other expenses: STATE EXPANSION RESEARC

    total $1,020 · fundraising $1,020

  • 24b · Other expenses: BANK FEES

    total $342 · program services -$51 · management and general $359 · fundraising $34

  • 24c · Other expenses: DUES

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,426 · end of year $105,554

  • 8 · Inventories for sale or use

    beginning of year $23,818 · end of year $23,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,446 · end of year $1,493

  • 27 · Net assets without donor restrictions

    beginning of year $140,798 · end of year $127,879

Mission and programs · 2024

Mission

TO FACILITATE AN INTRODUCTION TO THE LIFETIME SPORT OF TARGET SHOOTING TO SCHOOL-AGED YOUTH.

Activities or mission (Part I)

TO INCREASE INVOLVEMENT IN THE SHOOTING SPORTS; TO ENHANCE EDUCATIONAL PERFORMANCE; AND PROMOTE POSITIVE YOUTH DEVELOPMENT THROUGH FIREARM SAFETY AND TARGET SHOOTING EDUCATION.

  • CONDUCTED BASIC AIR RIFLERY INSTRUCTOR (BARI) TRAININGS. THESE TRAININGS RESULTED IN NEW BASIC AIR RIFLERY INSTRUCTORS WHO WERE CERTIFIED TO TEACH SAR CURRICULUM.STUDENTS PARTICIPATED IN SAR DURING THE SCHOOL YEAR GAINING FIREARM SAFETY AND TARGET SHOOTING EDUCATION AS PART OF SCHOOL CURRICULUM. CONTINUED PARTNERSHIPS WITH THE MISSOURI YOUTH SPORT SHOOTING ALLIANCE AND VARIOUS STATES TO HELP COORDINATE SAR IN EACH RESPECTIVE STATE. THESE PARTNERSHIPS INCLUDE AGREEMENTS TO PROVIDE HOLISTIC COORDINATION OF SAR INCLUDING SCHOOL RECRUITMENT, BARI TRAININGS, AND TOURNAMENTS.PROVIDED SAR EQUIPMENT GRANTS TO SCHOOLS AND ORGANIZATIONS. THESE GRANTS HELP OFFSET THE COST OF SAR EQUIPMENT KIT WHICH CONTAINS AIR RIFLES, PELLETS, PELLET CURTAIN, RIFLE STORAGE, TARGET HOLDERS, AND ALL OTHER SUPPLIES TO CONDUCT THE SAR CURRICULUM.

    Expenses $78,570 · Grants $1,312 · Revenue $759

  • SAR ENDOWMENTS PROVIDE LONG-TERM AND SUSTAINABLE FUNDING FOR ELIGIBLE SAR RECIPIENTS. SAR TRANSFERRED $10,000 TO THE ENDOWMENT FUND MAINTAINED BY MIDWAYUSA FOUNDATION.

    Expenses $10,000 · Grants $10,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jake Hindman

    PRESIDENT/CEO

    Total calculated
    $31,247
    From this org
    $31,247
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Steve Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Patti Redel

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Stephanie McKinney

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

  • MIDWAY USA FOUNDATION

    $10,000

    ENDOWMENT

Provenance

Return type
form_990
Tax year
2024
Filed
16 July 2025
IRS schema version
2024v5.2
Source object
202532029349301533

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