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Nonprofiteer
← USA CLAY TARGET LEAGUE

Form 990 for tax year 2022

Filed by USA CLAY TARGET LEAGUE.

Totals

Total revenue
$3,711,087
Total expenses
$3,360,746
Contributions and grants received
$3,691,700
Grants paid
$0
Program service revenue
$61,431
Investment income
$3,380
Other revenue
-$45,424
Total assets, end of year
$1,799,605
Total liabilities, end of year
$371,350
Net assets or fund balances, end of year
$1,428,255
Program services expenses (Part IX)
$2,942,457
Management and general expenses
$267,765
Fundraising expenses
$150,524
Program service expenses (Part III)
$2,942,457

Program services were 87.6% 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.

  • 1b · Membership dues

    $2,726,909

  • 1c · Fundraising events

    $25,190

  • 1f · All other contributions, gifts and grants

    $939,601

  • 2a · Program service revenue: ADVERTISING AND SUB

    total $61,431 · related or exempt $61,431

  • 3 · Investment income

    total $3,380 · related or exempt $3,380

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

    $25,190

  • 10a · Gross sales of inventory

    $295,292

  • 10b · Cost of goods sold

    $340,716

  • 10c · Net income from sales of inventory

    total -$45,424 · unrelated business -$45,424

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,217,676 · program services $1,217,676

  • 5 · Compensation of officers, directors and key employees

    total $212,432 · program services $145,348 · management and general $55,903 · fundraising $11,181

  • 7 · Other salaries and wages

    total $1,020,247 · program services $786,264 · management and general $133,869 · fundraising $100,114

  • 9 · Other employee benefits

    total $93,572 · program services $69,878 · management and general $14,935 · fundraising $8,759

  • 10 · Payroll taxes

    total $90,740 · program services $67,763 · management and general $14,483 · fundraising $8,494

  • 11g · Fees: other

    total $117,754 · program services $103,903 · management and general $12,834 · fundraising $1,017

  • 16 · Occupancy

    total $79,024 · program services $59,014 · management and general $12,613 · fundraising $7,397

  • 17 · Travel

    total $57,990 · program services $52,342 · management and general $3,560 · fundraising $2,088

  • 22 · Depreciation, depletion and amortization

    total $24,638 · program services $24,638

  • 23 · Insurance

    total $152,081 · program services $148,472 · management and general $2,275 · fundraising $1,334

  • 24a · Other expenses: PRINTING AND PUBLICATIONS

    total $24,597 · program services $24,597

  • 24b · Other expenses: POSTAGE & DELIVERY

    total $30,661 · program services $22,897 · management and general $4,894 · fundraising $2,870

  • 24c · Other expenses: TELECOMMUNICATION

    total $15,702 · program services $14,845 · management and general $540 · fundraising $317

  • 24d · Other expenses: UTILITES

    total $16,266 · program services $12,147 · management and general $2,596 · fundraising $1,523

  • 24e · All other expenses

    total $207,366 · program services $192,673 · management and general $9,263 · fundraising $5,430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $988,930 · end of year $1,200,208

  • 4 · Accounts receivable

    beginning of year $61,446 · end of year $109,975

  • 8 · Inventories for sale or use

    beginning of year $22,417 · end of year $75,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $103,060 · end of year $104,742

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

    $213,587

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

    $150,419

  • 10c · Land, buildings and equipment, net

    beginning of year $83,196 · end of year $63,168

  • 15 · Other assets

    beginning of year $8,145 · end of year $246,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,973 · end of year $39,542

  • 19 · Deferred revenue

    beginning of year $40,000 · end of year $31,688

  • 25 · Other liabilities

    beginning of year $24,473 · end of year $300,120

  • 27 · Net assets without donor restrictions

    beginning of year $418,881 · end of year $769,770

  • 28 · Net assets with donor restrictions

    beginning of year $654,867 · end of year $658,485

Mission and programs · 2022

Mission

PROMOTE HIGH SCHOOL AND COLLEGE CLAY TARGET SHOOTING ACTIVITIES AND TO PARTAKE IN TOURNAMENTS FOR THE VARIOUS SCHOOL TEAMS

  • PROMOTE HIGH SCHOOL AND COLLEGE CLAY TARGET SHOOTING ACTIVITIES AND TO PARTAKE IN TOURNAMENTS FOR THE VARIOUS SCHOOL TEAMS 2

    Expenses $2,942,457

As filed on the 2022 return.

Listed in Part VII

  • JOHN NELSON

    PRESIDENT

    Total calculated
    $224,995
    From this org
    $224,995
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,995
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $224,995

  • MIKE REGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RAY DILLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK ZAUHAR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN NIEDERMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT DANIELSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349326248

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