Skip to content
Nonprofiteer
← ON TARGET OUTFITTERS

Form 990 for tax year 2022

Filed by ON TARGET OUTFITTERS.

Totals

Total revenue
$781,236
Total expenses
$469,952
Contributions and grants received
$608,241
Grants paid
$0
Program service revenue
$152,033
Investment income
$0
Other revenue
$20,962
Total assets, end of year
$1,091,012
Total liabilities, end of year
$193,728
Net assets or fund balances, end of year
$897,284
Program services expenses (Part IX)
$380,459
Management and general expenses
$73,274
Fundraising expenses
$16,219
Program service expenses (Part III)
$380,459

Program services were 81.0% 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.

  • 1c · Fundraising events

    $5,125

  • 1f · All other contributions, gifts and grants

    $603,116

  • 1g · Noncash contributions included above

    $300,000

  • 2a · Program service revenue: PROGRAM FEES

    total $152,033 · related or exempt $152,033

  • 8a · Fundraising events: gross income

    $14,798

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

    $5,125

  • 8b · Fundraising events: direct expenses

    $17,157

  • 8c · Net income from fundraising events

    total -$2,359 · excluded -$2,359

  • 11a · Other revenue: OTHER INCOME

    total $23,321 · related or exempt $23,321

  • 11e · Other revenue, total

    $23,321

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,395 · program services $73,046 · management and general $19,479 · fundraising $4,870

  • 7 · Other salaries and wages

    total $147,640 · program services $110,730 · management and general $29,528 · fundraising $7,382

  • 8 · Pension plan contributions

    total $5,171 · program services $3,878 · management and general $1,034 · fundraising $259

  • 9 · Other employee benefits

    total $10,525 · program services $7,894 · management and general $2,105 · fundraising $526

  • 10 · Payroll taxes

    total $19,372 · program services $14,529 · management and general $3,874 · fundraising $969

  • 11c · Fees: accounting

    total $7,441 · management and general $7,441

  • 11g · Fees: other

    total $225 · program services $225

  • 12 · Advertising and promotion

    total $8,852 · program services $6,639 · fundraising $2,213

  • 13 · Office expenses

    total $3,511 · management and general $3,511

  • 17 · Travel

    total $5,143 · program services $5,143

  • 19 · Conferences, conventions and meetings

    total $111 · program services $111

  • 20 · Interest

    total $7,040 · program services $7,040

  • 22 · Depreciation, depletion and amortization

    total $36,616 · program services $36,616

  • 23 · Insurance

    total $14,317 · program services $13,835 · management and general $482

  • 24a · Other expenses: PROGRAM EXPENSE

    total $36,150 · program services $36,150

  • 24b · Other expenses: UTILITIES

    total $18,102 · program services $16,292 · management and general $1,810

  • 24c · Other expenses: REPAIRS

    total $16,867 · program services $15,180 · management and general $1,687

  • 24d · Other expenses: SUPPLIES

    total $11,094 · program services $11,094

  • 24e · All other expenses

    total $24,380 · program services $22,057 · management and general $2,323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,675 · end of year $278,894

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

    $657,352

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

    $143,793

  • 10c · Land, buildings and equipment, net

    beginning of year $519,977 · end of year $513,559

  • 15 · Other assets

    beginning of year $9,289 · end of year $298,559

  • 23 · Secured mortgages and notes payable

    beginning of year $206,157 · end of year $191,144

  • 25 · Other liabilities

    beginning of year $12,784 · end of year $2,584

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $586,000 · end of year $897,284

Mission and programs · 2022

Mission

YOUTH MENTORING THROUGH HUNTING & SHOOTING SPORTS.

  • SUMMER DAY CAMPS - USING A VARIETY OF SHOOTING SPORTS STUDENTS LEARN RESPECT, CONCENTRATION, SAFETY AND MARKSMANSHIP PROGRESSING FROM ONE LEVEL TO THE NEXT. MENTORSHIP TAKES PLACE AS RELATIONSHIPS ARE BUILT WITH THE ADULT LEADERS. AFTER SCHOOL ARCHERY PROGRAMS - THESE ARE ENTRY LEVEL ACTIVITIES FOR STUDENTS TO EXPLORE THE SPORT OF ARCHERY AND MEET SOME OF THE ADULT MENTORS FROM ON TARGET OUTFITTERS. STUDENTS LEAVE WITH GREATER CONFIDENCE AND NEW FRIENDS. MANY CONTINUE ON WITH OTHER PROGRAMS WHERE DEEPER MENTORING OPPORTUNITIES CAN TAKE PLACE. MENTORED HUNTING EXPERIENCES - THIS SERVICE PROVIDES OPPORTUNITIES FOR STUDENTS TO EXPERIENCE THE SPORT AND TRADITION OF HUNTING UNDER THE GUIDANCE AND SUPERVISION OF AN EXPERIENCED MENTOR. SHARED TIMES IN THE FIELD PROVIDE MANY OPPORTUNITIES FOR SIGNIFICANT CONVERSATIONS AND LIFE DEVELOPMENT.

    Expenses $380,459 · Revenue $175,354

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Tangeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Derek Emerson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stephen Scott

    PRESIDENT

    Total calculated
    $108,383
    From this org
    $97,395
    From related orgs
    $0
    Other
    $10,988
    Hours/week
    40

  • Vernon Strong

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Schrock

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Scott Miller

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202341259349301779

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.