OZARK YOUTH SHOOTING TEAM INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OZARK YOUTH SHOOTING TEAM INC (EIN 46-3565984)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-13
- IRS object ID
- 202432269349200133
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T17:07:49-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710817408 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John W Stottman Jr CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 983 | AddressLine1Txt |
| City | Russellville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463565984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OZARK YOUTH SHOOTING TEAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OZAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2512 | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SIMPSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4799577299 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John W Stottman Jr CPA | PreparerPersonNm |
| PTIN | P00229637 | PTIN |
| Phone | 4799682992 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,264 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,657 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $68,607 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,502 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,105 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $70,762 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,638 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $54,558 | OtherExpensesTotalAmt |
| Total Expenses | $57,696 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,066 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,775 | BOYAmt |
| EOY | $108,669 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,028 | BOYAmt |
| EOY | $58,492 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,803 | BOYAmt |
| EOY | $167,161 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,064 | BOYAmt |
| EOY | $44,356 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,739 | BOYAmt |
| EOY | $122,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT LOCAL YOUTH SHOOTING SPORTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TRAINED PREPARED AND PAID ENTRY FEES FOR YOUTH TO PARTCIPATE IN STATE AND NATIONAL/INTERNATIONAL COMPETITIONS. ACCOMPANYING THE PARTCIPANTS WERE COACHES AND VOLUNTEERS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $57,696 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,696 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID JOYNER | ||||
| PRESIDENT | 6.00 | $0 | $0 | $0 |
| JAMES SIMPSON | ||||
| TREASUER | 3.00 | $0 | $0 | $0 |
| MARLA JOYNER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| RICHARD PURYEAR | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CARL PETERSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD WATSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRIAN BOWEN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID BAKER | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| BOB ABEL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SIMPSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2512 | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4799577299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,658 | CurrentTaxYearAmt |
| Total | $75,635 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,607 | CurrentTaxYearAmt |
| Total | $322,554 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,265 | CurrentTaxYearAmt |
| Total | $398,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $398,189 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,265 | CurrentTaxYearAmt |
| Total | $398,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPORTMANS DI | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,292INSURANCE 1,494BENVOLENCE 100BANK FEES 16SMALL TOOLS AND SHOOTING SUPPLIES 22,757EVENT FEES FOOD AND LODGING 22,874TRAINING MATERIALS AND SUPPLIES 2,843PART AND REPAIRS 2,182 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 4,564 7,028FIXED ASSETS 51,464 51,464 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCUMULATED DEPRECIATION 42,064 44,356 |