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Nonprofiteer
← X COUNT INC

Form 990 for tax year 2024

Filed by X COUNT INC.

Totals

Total revenue
$3,368,638
Total expenses
$783,941
Contributions and grants received
$3,225,127
Grants paid
$320,400
Program service revenue
$134,003
Investment income
$0
Other revenue
$9,508
Total assets, end of year
$2,755,347
Total liabilities, end of year
$411,186
Net assets or fund balances, end of year
$2,344,161
Program services expenses (Part IX)
$552,764
Management and general expenses
$231,177
Fundraising expenses
$0
Program service expenses (Part III)
$552,764

Program services were 70.5% 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

    $3,225,127

  • 2a · Program service revenue: TEAM PROGRAMS

    total $72,867 · related or exempt $72,867

  • 2b · Program service revenue: TRAVEL PROGRAMS

    total $28,929 · related or exempt $28,929

  • 2c · Program service revenue: MATCHES AND CLINIC PROGRAMS

    total $17,813 · related or exempt $17,813

  • 2d · Program service revenue: ADAPTIVE PROGRAMS

    total $10,134 · related or exempt $10,134

  • 2e · Program service revenue: JUNIOR OLYMPICS

    total $4,260 · related or exempt $4,260

  • 10a · Gross sales of inventory

    $321

  • 10c · Net income from sales of inventory

    total $321 · related or exempt $321

  • 11a · Other revenue: CASHBACK REWARDS

    total $9,187 · related or exempt $9,187

  • 11e · Other revenue, total

    $9,187

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $320,400 · program services $320,400

  • 5 · Compensation of officers, directors and key employees

    total $93,438 · program services $93,438

  • 7 · Other salaries and wages

    total $29,400 · management and general $29,400

  • 10 · Payroll taxes

    total $9,397 · management and general $9,397

  • 11a · Fees: management

    total $922 · management and general $922

  • 11c · Fees: accounting

    total $9,574 · management and general $9,574

  • 11g · Fees: other

    total $9,334 · program services $4,724 · management and general $4,610

  • 12 · Advertising and promotion

    total $6,762 · management and general $6,762

  • 13 · Office expenses

    total $9,039 · management and general $9,039

  • 16 · Occupancy

    total $37,842 · management and general $37,842

  • 19 · Conferences, conventions and meetings

    total $2,035 · management and general $2,035

  • 20 · Interest

    total $32,809 · management and general $32,809

  • 22 · Depreciation, depletion and amortization

    total $20,785 · program services $20,785

  • 23 · Insurance

    total $30,696 · management and general $30,696

  • 24a · Other expenses: TEAM PROGRAMS

    total $45,107 · program services $45,107

  • 24b · Other expenses: MEALS

    total $33,281 · management and general $33,281

  • 24c · Other expenses: TRAVEL PROGRAMS

    total $33,005 · program services $33,005

  • 24d · Other expenses: EQUIPMENT REPAIRS

    total $19,941 · management and general $19,941

  • 24e · All other expenses

    total $40,174 · program services $35,305 · management and general $4,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,280 · end of year $252,321

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

    $2,563,516

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

    $60,490

  • 10c · Land, buildings and equipment, net

    beginning of year $241,421 · end of year $2,503,026

  • 24 · Unsecured notes and loans payable

    beginning of year $117,909 · end of year $15,006

  • 25 · Other liabilities

    beginning of year $392,573 · end of year $396,180

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$241,781 · end of year $2,344,161

Mission and programs · 2024

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 VETERANS

    Expenses $19,803 · Revenue $20,508

  • TEAM PROGRAMS

    Expenses $45,107 · Revenue $30,346

  • TRAVEL PROGRAMS AND EVENTS

    Expenses $33,005 · Revenue $142,349

  • MATCH AND CLINIC PROGRAMS

    Expenses $454,849 · Grants $320,400 · Revenue $46,217

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

Listed in Part VII

  • Diane Rice

    VICE PRESIDE

    Total calculated
    $93,438
    From this org
    $93,438
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gregg Rice

    PRESIDENT

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Daniel Shanebrook

    MEMBER

    Total calculated
    $9,900
    From this org
    $9,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Stanley Koehl

    MEMBER

    Total calculated
    $0

  • Brandon Miller

    MEMBER

    Total calculated
    $0

  • Gary Reinking

    MEMBER

    Total calculated
    $0

  • Jared Rice

    MEMBER

    Total calculated
    $0

  • Todd Shanebrook

    MEMBER

    Total calculated
    $0

  • Vince Tippmann Jr

    TREASURER

    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

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

  • X COUNT PROPERTIES MISSOURI LLC

    REAL ESTAT · MO

  • Directly controlled by X COUNT IN

Provenance

Return type
form_990
Tax year
2024
Filed
15 March 2025
IRS schema version
2024v5.0
Source object
202541339349305014

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