Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-1112663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,040,585
Up $260,037 (+33%) from 2010
Net Assets
Up$887,033
Up $255,728 (+41%) from 2010
Liabilities
Up$153,552
Up $4,309 (+2.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,354,743
Up $349,028 (+35%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The national archery in schools program (nasp) promotes instruction in international-style target archery as part of in-school curriculum, to improve educational performance and participation in the shooting sports among students in grades 4-12.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65127 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96441 |
| IRS990/AccountsReceivable/BOY | 0 | 59584 |
| IRS990/AccountsReceivable/EOY | 0 | 65180 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE NATIONAL ARCHERY IN THE SCHOOLS PROGRAM (NASP) IS A JOINT VENTURE BETWEEN STATE DEPARTMENTS OF EDUCATION AND WILDLIFE. SEVERAL ARCHERY EQUIPMENT MAUNFACTURERS AND ORGANIZATIONS ARE ALSO PARTNERS. THE PROGRAM PROMOTES STUDENT EDUCATION, PHYSICAL EDUCATION, AND PARTICIPATION IN THE LIFE LONG SPORT OF ARCHERY. THE PROGRAM'S FOCUS IS TO PROVIDE INTERNATIONAL STYLE TARGET ARCHERY TRAINING IN PHYSICAL EDUCATION CLASSES FOR GRADES 4 -12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2035 RILEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPARTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54656 |
| IRS990/Advertising/ProgramServices | 0 | 28408 |
| IRS990/Advertising/Total | 0 | 28408 |
| IRS990/AllOtherContributions | 0 | 1014999 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4826 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5495 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5741 |
| IRS990/AllOtherExpenses/Total | 0 | 16062 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 443567 |
| IRS990/CashNonInterestBearing/EOY | 0 | 392350 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20650 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51818 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82602 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 155070 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 500 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27451 |
| IRS990/ConferencesMeetings/Total | 0 | 27951 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1014999 |
| IRS990/ContributionsGrantsPriorYear | 0 | 666078 |
| IRS990/CostOfGoodsSold | 0 | 55684 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2864 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 605 |
| IRS990/DepreciationDepletion/Total | 0 | 3469 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NASP PROVIDES ARCHERY PROGRAMS FOR SCHOOL AGED CHILDREN. DURING THE FY ENDING 6/30/11, MORE THAN 1 MILLION STUDENTS TOOK NASP LESSONS FROM THEIR TEACHERS. THESE STUDENTS PARTICIPATED IN 47 STATES, NOVA SCOTIA, SASKATCHEWAN, AUSTRALIA, ALBERTA, BRITISH COLUMBIA, AND NEW ZEALAND. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1049013 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15012 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15012 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 352 |
| IRS990/FeesForServicesLegal/Total | 0 | 352 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13800 |
| IRS990/FeesForServicesOther/Total | 0 | 13800 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROY A GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN E STAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALT LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE HUIBREGTSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOMMY FLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY EMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF RAWLINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF BRETHERON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM BENNETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 134438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 13100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 113984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SALARIED EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 20000 |
| IRS990/Grants | 0 | 14000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 17000 |
| IRS990/GrantsPayable/BOY | 0 | 54250 |
| IRS990/GrantsPayable/EOY | 0 | 57000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 14000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 14000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 21995 |
| IRS990/GrossReceipts | 0 | 1686155 |
| IRS990/GrossSalesOfInventory | 0 | 295439 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 10000 |
| IRS990/InformationTechnology/Total | 0 | 10000 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2628 |
| IRS990/Insurance/Total | 0 | 2628 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20246 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21928 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2100 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2100 |
| IRS990/InvestmentIncomePriorYear | 0 | 281 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2100 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13706 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22453 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6870 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8747 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 29866 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 111 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE NATIONAL ARCHERY IN THE SCHOOLS PROGRAM (NASP) IS A JOINT VENTURE BETWEEN STATE DEPARTMENTS OF EDUCATION AND WILDLIFE. SEVERAL ARCHERY EQUIPMENT MAUNFACTURERS AND ORGANIZATIONS ARE ALSO PARTNERS. THE PROGRAM PROMOTES STUDENT EDUCATION, PHYSICAL EDUCATION, AND PARTICIPATION IN THE LIFE LONG SPORT OF ARCHERY. THE PROGRAM'S FOCUS IS TO PROVIDE INTERNATIONAL STYLE TARGET ARCHERY TRAINING IN PHYSICAL EDUCATION CLASSES FOR GRADES 4 -12. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROY GRIMES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 631305 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 887033 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1995 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1995 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 239755 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 239755 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8056 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8131 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8713 |
| IRS990/OfficeExpenses/Total | 0 | 24900 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 654262 |
| IRS990/OtherExpensesCurrentYear | 0 | 1010487 |
| IRS990/OtherExpenses/Description | 0 | ARCHERY EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | NATIONAL TOURNAMENT |
| IRS990/OtherExpenses/Description | 2 | STATE NASP TOURNAMENTS |
| IRS990/OtherExpenses/Description | 3 | WORLD TOURNAMENT |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 960 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 286 |
| IRS990/OtherExpenses/ProgramServices | 0 | 400549 |
| IRS990/OtherExpenses/ProgramServices | 1 | 169062 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96755 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41588 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21217 |
| IRS990/OtherExpenses/Total | 0 | 400549 |
| IRS990/OtherExpenses/Total | 1 | 169062 |
| IRS990/OtherExpenses/Total | 2 | 96755 |
| IRS990/OtherExpenses/Total | 3 | 41588 |
| IRS990/OtherExpenses/Total | 4 | 22463 |
| IRS990/OtherRevenueCurrentYear | 0 | 241750 |
| IRS990/OtherRevenuePriorYear | 0 | 241896 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 91069 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22592 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 40062 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153723 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10381 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4663 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6419 |
| IRS990/PayrollTaxes/Total | 0 | 21463 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 351622 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS, REGISTRATI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 424819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 351622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 351622 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 255728 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 591377 |
| IRS990/RevenuesLessExpensesCY | 0 | 255728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 327359 |
| IRS990/Royalties/ProgramServices | 0 | 82341 |
| IRS990/Royalties/Total | 0 | 82341 |
| IRS990/SalariesEtcCurrentYear | 0 | 330256 |
| IRS990/SalariesEtcPriorYear | 0 | 334453 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250281 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 552380 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 652973 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 472433 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 331016 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 74390 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 256549 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1787361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1014999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 666078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 520530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 339684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 445170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2986461 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 647061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 720113 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 397473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 265920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 166120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2196687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2381 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.70900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.65490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3395787 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 652973 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 472433 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 331016 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 74390 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 256549 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1787361 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1662060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1386191 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 918003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 605604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 611290 |
| IRS990ScheduleA/Total509/Total | 0 | 5183148 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1664160 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1386472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 918003 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 605604 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 611290 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5185529 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8747 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13706 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22453 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, AND 2008, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURN FOR THE YEAR ENDED JUNE 30, 2011, IS NOT YET DUE AND HAS NOT YET BEEN FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8747 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 92 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | HINGHAM |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | WI |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 53031 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNo | 0 | THE ORGANIZATION WAS UNAWARE OF LICENSING REQUIREMENTS. |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 20000 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 21995 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 21995 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 1995 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 20000 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 20000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 17400 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine1 | 0 | MICHELLE HUIBREGTSE |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | BOOKKEEPER |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | MICHELLE HUIBREGTSE |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | WI |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 14000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIP |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO THE TOP FINISHING 4 BOYS AND 4 GIRLS AT THE NATIONAL TOURNAMENT, AND ARE AWARDED BASED ON HOW THEY PLACE. ALL WINNERS FILL OUT AN INFORMATION SHEET, WHICH ARE COLLECTED AND ENTERED INTO A SPREADSHEET. WHEN AN INDIVIDUAL WANTS TO RECEIVE THEIR SCHOLARSHIP, THERE IS A FORM THEY FILL OUT. CHECKS ARE PAID TO THE COLLEGE AND MAILED TO THE STUDENTS HOME ADDRESS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 264364 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EQUIPMENT AND SHIPPING EXPENSES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | BRENNAN INDUSTRIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | KEVIN STAY - PRESIDENT OF BRENNAN INDUSTRIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 111 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | BRENNAN INDUSTRIES |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.