Form 990 for tax year 2023
Filed by MICHIGAN SCHOLASTIC CLAY TARGET PROGRAM.
Totals
- Total revenue
- $226,652
- Total expenses
- $187,080
- Contributions and grants received
- $226,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $622,593
- Total liabilities, end of year
- $3,625
- Net assets or fund balances, end of year
- $618,968
- Program services expenses (Part IX)
- $153,400
- Management and general expenses
- $33,680
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,400
Program services were 82.0% 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
$226,652
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $123,725 · program services $106,925 · management and general $16,800
-
13 · Office expenses
total $5,015 · program services $2,608 · management and general $2,407
-
22 · Depreciation, depletion and amortization
total $1,743 · program services $1,743
-
24a · Other expenses: TROPHIES/MEDALS/AWARDS
total $25,516 · program services $25,516
-
24b · Other expenses: DEPRECIATION
total $15,053 · program services $8,580 · management and general $6,473
-
24c · Other expenses: DONATIONS
total $7,620 · program services $7,620
-
24d · Other expenses: TAXES/LICENSES
total $6,313 · management and general $6,313
-
24e · All other expenses
total $2,095 · program services $408 · management and general $1,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,549 · end of year $65,949
-
2 · Savings and temporary cash investments
beginning of year $445,597 · end of year $552,218
-
9 · Prepaid expenses and deferred charges
beginning of year $2,424
-
10a · Land, buildings and equipment: cost or other basis
$12,199
-
10b · Land, buildings and equipment: accumulated depreciation
$7,773
-
10c · Land, buildings and equipment, net
beginning of year $6,168 · end of year $4,426
-
17 · Accounts payable and accrued expenses
beginning of year $1,183
-
25 · Other liabilities
end of year $3,625
-
27 · Net assets without donor restrictions
beginning of year $95,156 · end of year $92,766
-
28 · Net assets with donor restrictions
beginning of year $424,399 · end of year $526,202
Mission and programs · 2023
Mission
ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES ARE TO ORGANIZE, DEVELOP, AND PROMOTE YOUTH PARTICIPATION IN THE CLAY TARGET SHOOTING SPORTS WITHIN MICHIGAN. TO PROVIDE INSTRUCTION AND TRAINING IN THE CLAY TARGET SHOOTING SPORTS, FOR THE PURPOSE OF IMPROVING AND DEVELOPING THE SKILLS OF PARTICIPANTS IN PROGRAMS SPONSORED BY THE ORGANIZATION. TO PROVIDE SUPPORT TO SCHOOL DISTRICTS, GUN CLUBS, 4H GROUPS, CHURCH GROUPS, AND OTHER ORGANIZATIONS FOR THE PURPOSE OF ORGANIZING, FUNDING AND OTHERWISE PROMOTING THE DEVELOPMENT OF YOUTH CLAY TARGET SHOOTING TEAMS.
-
ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES ARE TO ORGANIZE, DEVELOP, AND PROMOTE YOUTH PARTICIPATION IN THE CLAY TARGET SHOOTING SPORTS WITHIN MICHIGAN. TO PROVIDE INSTRUCTION AND TRAINING IN THE CLAY TARGET SHOOTING SPORTS, FOR THE PURPOSE OF IMPROVING AND DEVELOPING THE SKILLS OF PARTICIPANTS IN PROGRAMS SPONSORED BY THE ORGANIZATION. TO PROVIDE SUPPORT TO SCHOOL DISTRICTS, GUN CLUBS, 4H GROUPS, CHURCH GROUPS, AND OTHER ORGANIZATIONS FOR THE PURPOSE OF ORGANIZING, FUNDING AND OTHERWISE PROMOTING THE DEVELOPMENT OF YOUTH CLAY TARGET SHOOTING TEAMS.
Expenses $153,400
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Folke BomanFOLKE BOMAN
DIRECTOR
- Total calculated
- $0
-
Matthew GayMATTHEW GAY
VICE PRESIDE
- Total calculated
- $0
-
Jessica HamiltonJESSICA HAMILTON
SECRETARY
- Total calculated
- $0
-
David HeldDAVID HELD
DIRECTOR
- Total calculated
- $0
-
Loraine MalloyLORAINE MALLOY
TREASURER
- Total calculated
- $0
-
Roger MarksROGER MARKS
DIRECTOR
- Total calculated
- $0
-
Robert MartinROBERT MARTIN
DIRECTOR
- Total calculated
- $0
-
William SaylorWILLIAM SAYLOR
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441749349300404
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