Form 990 for tax year 2023
Filed by UNITED SPECIAL SPORTSMAN ALLIANCE.
Totals
- Total revenue
- $613,402
- Total expenses
- $582,253
- Contributions and grants received
- $613,153
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $395
- Other revenue
- -$146
- Total assets, end of year
- $364,270
- Total liabilities, end of year
- -$47
- Net assets or fund balances, end of year
- $364,317
- Program services expenses (Part IX)
- $510,506
- Management and general expenses
- $15,453
- Fundraising expenses
- $56,294
- Program service expenses (Part III)
- $510,506
Program services were 87.7% 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
$613,153
-
1g · Noncash contributions included above
$431,987
-
3 · Investment income
total $395 · related or exempt $395
-
9b · Gaming: direct expenses
$746
-
9c · Net income from gaming
total -$746 · related or exempt -$746
-
11a · Other revenue: CREDIT CARD REBATE INCOME
total $600 · related or exempt $600
-
11e · Other revenue, total
$600
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,318 · management and general $6,318
-
12 · Advertising and promotion
total $2,671 · program services $1,335 · fundraising $1,336
-
13 · Office expenses
total $2,398 · program services $599 · management and general $1,199 · fundraising $600
-
14 · Information technology
total $1,598 · program services $528 · management and general $527 · fundraising $543
-
16 · Occupancy
total $5,351 · program services $1,584 · management and general $2,135 · fundraising $1,632
-
17 · Travel
total $25 · program services $22 · fundraising $3
-
22 · Depreciation, depletion and amortization
total $3,385 · program services $3,385
-
23 · Insurance
total $3,510 · management and general $3,510
-
24a · Other expenses: DONATED DEER HUNTS
total $168,730 · program services $168,730
-
24b · Other expenses: DONATED FISHING TRIPS
total $145,242 · program services $145,242
-
24c · Other expenses: DONATED TURKEY HUNTS
total $63,502 · program services $63,502
-
24d · Other expenses: DONATED BEAR HUNTS
total $58,889 · program services $58,889
-
24e · All other expenses
total $120,634 · program services $66,690 · management and general $1,764 · fundraising $52,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,708 · end of year $152,941
-
2 · Savings and temporary cash investments
beginning of year $24,234 · end of year $178,012
-
8 · Inventories for sale or use
beginning of year $14,182 · end of year $12,411
-
10a · Land, buildings and equipment: cost or other basis
$95,914
-
10b · Land, buildings and equipment: accumulated depreciation
$83,913
-
10c · Land, buildings and equipment, net
beginning of year $3,384 · end of year $12,001
-
11 · Investments: publicly traded securities
beginning of year $7,937 · end of year $8,905
-
17 · Accounts payable and accrued expenses
beginning of year $16 · end of year -$47
-
27 · Net assets without donor restrictions
beginning of year $332,429 · end of year $364,317
Mission and programs · 2023
Mission
TO PROVIDE COST FREE HUNTING, FISHING AND OTHER OUTDOOR TRIPS FOR CHILDREN, ADULTS AND VETERANS WITH DISABILITIES OR LIFE THREATENING ILLNESSES.
-
USSA PROVIDES COST FREE HUNTING, FISHING AND OTHER OUTDOOR TRIPS FOR CHILDREN, ADULTS AND VETERANS WITH DISABILITIES OR LIFE THREATENING ILLNESSES.
Expenses $507,179
-
USSA PROVIDES COST FREE HUNTING, FISHING AND OTHER OUTDOOR TRIPS FOR CHILDREN, ADULTS AND VETERANS WITH DISABILITIES OR LIFE THREATENING ILLNESSES.
Expenses $3,327
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brigid O'DonoghueBRIGID O'DONOGHUE
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 50
-
Pete NormingtonPETE NORMINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dean O'BrienDEAN O'BRIEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 8
-
Annette JohnsonANNETTE JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Wendy KleinschmidtWENDY KLEINSCHMIDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Darrell KauthDARRELL KAUTH
OFFICER
- Total calculated
- $0
- Hours/week
- 16
-
Kevin RivaultKEVIN RIVAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DavisJEFF DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421559349301137
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