USA YOUTH EDUCATION IN SHOOTING SPORTS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- USA YOUTH EDUCATION IN SHOOTING SPORTS (EIN 80-0833299)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-19
- IRS object ID
- 201901099349200225
- Schema version
- 2018v3.1
- 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 | 2019-04-19T14:43:12-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 991142514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 621D ROCKY LAKE RD | AddressLine1Txt |
| City | COLVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BORG | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID RAINES CPA | PreparerPersonNm |
| PTIN | P00096489 | PTIN |
| Phone | 5096845289 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,860 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,166 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $167,963 | ProgramServiceRevenueAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $2,726 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,459 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,267 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $188,401 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,914 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $12,050 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $186,905 | OtherExpensesTotalAmt |
| Total Expenses | $205,869 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,468 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,775 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,484 | BOYAmt |
| EOY | $4,968 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,207 | BOYAmt |
| EOY | $32,807 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,691 | BOYAmt |
| EOY | $37,775 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,243 | BOYAmt |
| EOY | $37,775 | 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 | Switched over to a new website company (SportsEngine) in order to be able to better state affiliates and teams.Added five new state affiliates: New Mexico, Mississippi, Alabama, Florida and South Dakota.Purchased a new Cargo Trailer.Secured two new sponsors; Laymann Targets & Cannon SafesAdded a new Division in order to level the playing field for new high school athletesTested a new national virtual tournament, which will be rolled out in 2019.Developed our own coaching program, Coaching for Success.Finalized trademarks for Youth Education in Shooting Sports, YESS and USAYESSAdded a new volunteer staff member to help with website technology.Increase membership by 15%.I think that's it. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $192,210 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $192,210 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL BORG | ||
| President | 35.00 | $0 |
| REGINA BISCHOFF | ||
| Treasurer | 6.00 | $0 |
| TONY NELSON | ||
| Secretary | 10.00 | $0 |
| DEBORAH HARTMAN | ||
| Trustee | 6.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | MICHAEL BORG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621D ROCKY LAKE ROAD | AddressLine1Txt |
| City | COLVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8312294872 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $781,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,195 | CurrentTaxYearAmt |
| Total | $1,358,802 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $111,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,704 | CurrentTaxYearAmt |
| Total | $402,986 | 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 | $781,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,899 | CurrentTaxYearAmt |
| Total | $1,761,788 | 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 | $1,761,788 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $362 | 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 | $347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $362 | 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 | $1,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,864 | CurrentTaxYearAmt |
| Total | $13,360 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,768 | CurrentTaxYearAmt |
| Total | $1,775,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1996 |
| Other Expenses.1002 | Office Expenses $660 |
| Other Expenses.1005 | Travel $20487 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $900 |
| Other Expenses.1009 | Depreciation $6813 |
| Other Expenses.1010 | Amortization $417 |
| Other Expenses.1012 | Insurance $14536 |
| Other Expenses.1 | PROGRAM EXPENSES $73681 |
| Other Expenses.2 | STIPEND $40584 |
| Other Expenses.4 | WEBSITE $8449 |
| Other Expenses.5 | MEALS AND ENTERTAINMENT $6359 |
| Other Expenses.6 | CONTRIBUTIONS $3851 |
| Other Expenses.7 | BANK CHARGES AND MERCHANT FEES $3596 |
| Other Expenses.9 | CONTRACT LABOR $1629 |
| Other Expenses.10 | REPAIRS $956 |
| Other Expenses.11 | MISCELLANEOUS $798 |
| Other Expenses.12 | COMPUTER AND INTERNET $359 |
| Other Expenses.13 | DUES, SUBSCRIPTIONS, MEMBERSHI $356 |
| Other Expenses.14 | EDUCATION $200 |
| Other Expenses.15 | TELEPHONE $186 |
| Other Expenses.16 | REGISTRATIONS AND LICENSES $92 |
| Other Assets.1004 | Miscellaneous - Beginning $26390 Miscellaneous - Ending $22548 |
| Other Assets.1010 | Inventories - Beginning $4905 Inventories - Ending $4664 |
| Other Assets.1012 | Intangible Assets - Beginning $4912 Intangible Assets - Ending $5595 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1448 Accounts Payable and Accrued Expenses - Ending $0 |