MADISON SOCIETY FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MADISON SOCIETY FOUNDATION INC (EIN 88-0488787)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-28
- IRS object ID
- 201731799349301023
- Schema version
- 2016v3.0
- 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 | 2017-06-28T16:16:00-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942761481 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT C DAVIS ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 WOODS CREEK DR STE B | AddressLine1Txt |
| City | SONORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 953704842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880488787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON SOCIETY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 2098780136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 373 | AddressLine1Txt |
| City | GROVELAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95321 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERYL DONAHUE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2095325548 | PhoneNum |
| Signature | 2017-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT C DAVIS 20552E | PreparerPersonNm |
| PTIN | P00106739 | PTIN |
| Phone | 2095325548 | PhoneNum |
| Preparation | 2017-06-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0656B7CC9F1343A369A04B3CA3648DFC1DB639BE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 420465A8EC069CAAB1E745F4F9E1E79EDF0D9D01 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON SOCIETY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIRGIL MCVICKERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 373 | AddressLine1Txt |
| City | GROVELAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $112,226 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION HAS THREE PRIMARY EXEMPT PURPOSES: EDUCATION, TRAINING, AND CONSTITUTIONAL LEGAL ACTIVITY. THE EDUCATION IS CONDUCTED IN GENERAL VIA EMAIL UPDATES AND WITH GENERAL MEETINGS OPEN TO THE PUBLIC ONCE A MONTH. THE EMAILS ARE AVAILABLE TO THOSE THAT HAVE NOTIFIED THE FOUNDATION THAT THEY ARE INTERESTED IN RECEIVING THOSE UPDATES. THE TRAINING PROVIDED IS FOR GENERAL WEAPON INSTRUCTION, CCW CLASSROOM AND RANGE INSTRUCTION, HIGH SCHOOL TRAINING CO-OPERATION. LASTLY, THE FOUNDATION IS INVOLVED WITH CONSTITUTIONAL LEGAL ACTIVITY. THIS MEANS WE ARE INVOLVED WITH LEGAL CASES THAT EFFECT ALL AMERICANS. WE ARE PRESENTLY INVOLVED WITH ACTIVE AND SUPPORTING OTHER GROUPS WITH AMICUS BRIEFS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,117 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,614 | PYOtherRevenueAmt |
| CY Other Revenue | $28,933 | CYOtherRevenueAmt |
| PY Total Revenue | $61,107 | PYTotalRevenueAmt |
| CY Total Revenue | $112,226 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,618 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $86,035 | CYOtherExpensesAmt |
| PY Total Expenses | $51,956 | PYTotalExpensesAmt |
| CY Total Expenses | $86,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,755 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,755 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION HAS THREE PRIMARY EXEMPT PURPOSES: EDUCATION, TRAINING, AND CONSTITUTIONAL LEGAL ACTIVITY. THE EDUCATION IS CONDUCTED IN GENERAL VIA EMAIL UPDATES AND WITH GENERAL MEETINGS OPEN TO THE PUBLIC ONCE A MONTH. THE EMAILS ARE AVAILABLE TO THOSE THAT HAVE NOTIFIED THE FOUNDATION THAT THEY ARE INTERESTED IN RECEIVING THOSE UPDATES. THE TRAINING PROVIDED IS FOR GENERAL WEAPON INSTRUCTION, CCW CLASSROOM AND RANGE INSTRUCTION, HIGH SCHOOL TRAINING CO-OPERATION. LASTLY, THE FOUNDATION IS INVOLVED WITH CONSTITUTIONAL LEGAL ACTIVITY. THIS MEANS WE ARE INVOLVED WITH LEGAL CASES THAT EFFECT ALL AMERICANS. WE ARE PRESENTLY INVOLVED WITH ACTIVE AND SUPPORTING OTHER GROUPS WITH AMICUS BRIEFS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $682 | ExpenseAmt |
| Revenue | $42,157 | RevenueAmt |
| Desc | EDUCATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,283 | ExpenseAmt |
| Revenue | $30,136 | RevenueAmt |
| Desc | TRAINING | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,627 | ExpenseAmt |
| Revenue | $1,824 | RevenueAmt |
| Desc | CONSTITUTIONAL LEGAL ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,592 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERYL DONAHUE | PersonNm |
| Phone | 2098780136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11053 STOUT LANE | AddressLine1Txt |
| City | COULTERVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| SHERYL DONAHUE | |||||
| TREASURER | 16.00 | Yes (X) | $0 | $0 | $0 |
| VIRGIL MCVICKERS | |||||
| PRESIDENT | 16.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $7,825 | MembershipDuesAmt |
| All Other Contributions | $1,351 | AllOtherContributionsAmt |
| Total Contributions | $9,176 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,117 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,117 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING | Desc |
| Total Revenue Column | $28,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,933 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,627 | TotalAmt |
| Program Services | $8,627 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,910 | TotalAmt |
| Program Services | $42,612 | ProgramServicesAmt |
| Management And General | $1,298 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,270 | TotalAmt |
| Management And General | $2,270 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252 | TotalAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425 | TotalAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANNUAL DINNER EXPENSES | $27,618 | $27,618 | |
| BUSINESS REGISTRATION FEE | $100 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,035 | TotalAmt |
| Program Services | $51,592 | ProgramServicesAmt |
| Management And General | $6,825 | ManagementAndGeneralAmt |
| Fundraising | $27,618 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,564 | BOYAmt |
| EOY | $88,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,564 | BOYAmt |
| EOY | $88,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,564 | BOYAmt |
| EOY | $88,755 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,564 | BOYAmt |
| EOY | $88,755 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,564 | BOYAmt |
| EOY | $88,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,191 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus2 Years | $27,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,176 | CurrentTaxYearAmt |
| Total | $43,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,050 | CurrentTaxYearAmt |
| Total | $178,485 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $62,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,226 | CurrentTaxYearAmt |
| Total | $222,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $222,370 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $62,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,226 | CurrentTaxYearAmt |
| Total | $222,370 | 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 |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| REGINA HORTON | |||
| FORMER DIRECTOR | $19,230 | TRAINING/EDUCATOR | false |
| SHERRY HORTON | |||
| FORMER DIRECTOR | $9,940 | TRAINING/EDUCATOR | false |
| ALQUIST ARMS | |||
| DIRECTOR | $7,910 | RAFFLE PURCHASES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION HAS THREE PRIMARY EXEMPT PURPOSES: EDUCATION, TRAINING, AND CONSTITUTIONAL LEGAL ACTIVITY. THE EDUCATION IS CONDUCTED IN GENERAL VIA EMAIL UPDATES AND WITH GENERAL MEETINGS OPEN TO THE PUBLIC ONCE A MONTH. THE EMAILS ARE AVAILABLE TO THOSE THAT HAVE NOTIFIED THE FOUNDATION THAT THEY ARE INTERESTED IN RECEIVING THOSE UPDATES. THE TRAINING PROVIDED IS FOR GENERAL WEAPON INSTRUCTION, CCW CLASSROOM AND RANGE INSTRUCTION, HIGH SCHOOL TRAINING CO-OPERATION. LASTLY, THE FOUNDATION IS INVOLVED WITH CONSTITUTIONAL LEGAL ACTIVITY. THIS MEANS WE ARE INVOLVED WITH LEGAL CASES THAT EFFECT ALL AMERICANS. WE ARE PRESENTLY INVOLVED WITH ACTIVE AND SUPPORTING OTHER GROUPS WITH AMICUS BRIEFS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PARTICIPATE IN THE SERVICES OF MEMBERSHIPS, RECORD KEEPING, EDUCATION, TRAINING, AND ACCOUNTING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOHN HORTON REGINA HORTON DIRECTOR DIRECTOR DAUGHTER JOHN HORTON SHERRY HORTON DIRECTOR DIRECTOR DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 7A | ANY PERSON MAY SERVE AS OFFICER OF THIS CORPORATION. OFFICERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS, AT ANY TIME, AND EACH OFFICER SHALL HOLD OFFICE UNTIL HE OR SHE RESIGNS OR IS REMOVED OR IS OTHERWISE DISQUALIFIED TO SERVE, OR UNTIL HIS OR HER SUCCESSOR SHALL BE ELECTED AND QUALIFIED, WHICHEVER OCCURS FIRST. |
| FORM 990, PAGE 6, PART VI, LINE 7B | BOARD APPROVAL IS NECESSARY FOR ANY CHANGES TO THE BY-LAWS, MOVEMENT OF FUNDS BETWEEN ACCOUNTS, CHANGES IN THE TRAINING PROGRAM, FUNDRAISING ACTIVITIES,AND MAJOR PURCHASES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CCW FIELD TRAINING 14,652 0 0 CLASSROOM TRAINING 21,758 0 0 EDUCATION 682 0 0 RANGE FEES 5,520 0 0 REGISTERED AGENT 0 280 0 PENALTY 0 1,018 0 TOTAL 42,612 1,298 0 |