USA YOUTH EDUCATION IN SHOOTING SPORTS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- USA YOUTH EDUCATION IN SHOOTING SPORTS (EIN 80-0833299)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-23
- IRS object ID
- 202100549349200715
- Schema version
- 2020v4.0
- 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 | 2021-02-23T10:13:25-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911601455 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARUJI & RAINES PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 775 S MAIN ST STE A | AddressLine1Txt |
| City | COLVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800833299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA YOUTH EDUCATION IN SHOOTING SPORTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAY | BusinessNameControlTxt |
| Phone | 8312294872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 842 | AddressLine1Txt |
| City | PLEASANT GROVE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BEARD | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | BEARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID RAINES CPA | PreparerPersonNm |
| PTIN | P00096489 | PTIN |
| Phone | 5096845289 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.USAYESS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,312 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,358 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $125,829 | ProgramServiceRevenueAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $1,120 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,246 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,126 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $177,066 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $31,700 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $3,750 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,070 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $268 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,765 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $185,184 | OtherExpensesTotalAmt |
| Total Expenses | $239,737 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$62,671 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,971 | BOYAmt |
| EOY | $41,082 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,034 | BOYAmt |
| EOY | $42,724 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,005 | BOYAmt |
| EOY | $83,806 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,472 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,005 | BOYAmt |
| EOY | $8,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | USA YOUTH EDUCATION IN SPORTING EVENTS IS AN ATHLETIC ORGANIZATION WHICH INTRODUCES AND EDUCATES YOUTH TO THE OUTDOORS USING HANDS-ON COMPETITIVE SHOOTING SPORTS AND WILDLIFE/HABITAT CONSERVATION AS A VEHICLE TO SAFE FIREARM HANDLING AND OUTDOORS ACTIVITIES THAT YOUTH AND PARENTS CAN SHARE TOGETHER FOR A LIFETIME. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Member participation grew to 1810: 1500 athletes, 310 non-athletesNew Western Regional Director appointed.Program enhancements to better align with grade levels in schoolsIntroduced Junior Varsity Division | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $245,986 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $245,986 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN BEARD | ||
| President | 10.00 | $3,750 |
| REGINA BISCHOFF | ||
| BOARD MEMBER | 2.00 | $0 |
| DEBORAH HARTMAN | ||
| BOARD MEMBER | 1.00 | $0 |
| TIM ELLIE SELLIN | ||
| Vice President | 1.00 | $0 |
| TALIA DARBY | ||
| BOARD MEMBER | 1.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BEARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 638 S 810 W APT 307 | AddressLine1Txt |
| City | PLEASANT GROVE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3853230815 | 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 | $114,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,358 | CurrentTaxYearAmt |
| Total | $691,130 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,425 | CurrentTaxYearMinus1YearAmt |
| Total | $600,411 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,358 | CurrentTaxYearAmt |
| Total | $1,291,541 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,291,541 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $19 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $19 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,580 | CurrentTaxYearMinus1YearAmt |
| Total | $15,279 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,358 | CurrentTaxYearAmt |
| Total | $1,306,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: MIDWAY FOUNDATION | Cash Amount Given: $31700 |
| Other Expenses.1001 | Advertising and Promotion $13957 |
| Other Expenses.1002 | Office Expenses $834 |
| Other Expenses.1005 | Travel $7833 |
| Other Expenses.1008 | Interest $759 |
| Other Expenses.1009 | Depreciation $7552 |
| Other Expenses.1010 | Amortization $435 |
| Other Expenses.1012 | Insurance $22749 |
| Other Expenses.1 | STIPEND $60518 |
| Other Expenses.2 | PROGRAM EXPENSES $48545 |
| Other Expenses.3 | CONTRIBUTIONS $6920 |
| Other Expenses.4 | WEBSITE $4056 |
| Other Expenses.5 | MEALS AND ENTERTAINMENT $3818 |
| Other Expenses.6 | COMPUTER AND INTERNET $2326 |
| Other Expenses.9 | BANK CHARGES AND MERCHANT FEES $1569 |
| Other Expenses.10 | REPAIRS $1021 |
| Other Expenses.11 | REGISTRATIONS AND LICENSES $868 |
| Other Expenses.12 | TELEPHONE $837 |
| Other Expenses.13 | PAYROLL TAXES & EXPENSE $542 |
| Other Expenses.14 | MISCELLANEOUS $45 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6179 Furniture and Fixtures - Ending $5720 |
| Other Assets.1004 | Miscellaneous - Beginning $24531 Miscellaneous - Ending $22715 |
| Other Assets.1010 | Inventories - Beginning $10164 Inventories - Ending $9564 |
| Other Assets.1012 | Intangible Assets - Beginning $5160 Intangible Assets - Ending $4725 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $739 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $74733 |