Amateur Trapshooting Association in Sparta, Illinois (IL)

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Amateur Trapshooting Association
Employer Identification Number (EIN)202118440
Name of OrganizationAmateur Trapshooting Association
AddressPO BOX 519, Sparta, IL 62286-0519
SubsectionEducational Organization
Ruling Date09/2005
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$12,314,167
Amount of Income$9,171,902
Form 990 Revenue Amount$4,581,573
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Amateur Sports Competitions


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Amount of income in 2012: $9,171,902
Amateur Trapshooting Association: 

 $9,171,902
Other organizations performing similar types of work: 

 $72,805

Assets in 2012: $12,314,167
Amateur Trapshooting Association: 

 $12,314,167
Other organizations performing similar types of work: 

 $29,808

Expenses in 2007: $3,172,090
This organization: 

 $3,172,090
Other organizations performing similar types of work: 

 $60,523

Income to expenses ratio in 2007: 1.2
Amateur Trapshooting Association: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 59.3%
Amateur Trapshooting Association: 

 59.3%
Other organizations performing similar types of work: 

 15.4%

Number of employees in 2007: 14
Amateur Trapshooting Association: 

 14
Other organizations performing similar types of work: 

 13

Grants share in income in 2007: 0.3%
Amateur Trapshooting Association: 

 0.3%
Other organizations performing similar types of work: 

 1.6%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$3,733,204$3,699,115
Contributions, gifts, grants, and similar amounts received$142,112$11,667
Contributions to donor advised funds$0$0
Direct public support$142,112$11,667
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$1,786,565$1,618,386
Membership dues and assessments$1,065,706$1,051,626
Interest on savings and temporary cash investments$0$443,263
Dividends and interest from securities$386,075$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$-3,599$11,302
Gross amount from sales of assets other than inventory$642,969$483,234
Less: cost or other basis and sales expenses$646,568$471,932
Net income or (loss) from special events and activities$0$44,936
Gross revenue$0$64,069
Less: direct expenses other than fundraising expenses$0$19,133
Gross profit or (loss) from sales of inventory$4,466$17,575
Gross sales of inventory, less returns and allowances$61,770$62,209
Less: cost of goods sold$57,304$44,634
Other revenue$351,879$500,360
Total expenses$3,349,312$3,172,090
Program services$2,137,174$1,880,016
Management and general$1,212,138$1,284,574
Fundraising$0$7,500
Payments to affiliates$0$0
Net assets or fund balances at end of year$7,816,642$7,318,140
Excess or (deficit) for the year$383,892$527,025
Net assets or fund balances at beginning of year$0$7,816,643
Other changes in net assets or fund balances$7,432,750$-1,025,528
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,172,090$1,880,016$1,284,574$7,500
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$14,292$1,644$12,648$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$825,811$433,249$392,562$0
Pension plan contributions not included above$32,021$0$32,021$0
Employee benefits not included above$0$0$0$0
Payroll taxes$109,643$71,066$38,577$0
Professional fundraising fees$0$0$0$0
Accounting fees$16,621$0$16,621$0
Legal fees$68,192$5,728$62,464$0
Supplies$25,367$6,514$11,353$7,500
Telephone$13,840$0$13,840$0
Postage and shipping$97,143$9,781$87,362$0
Occupancy$40,615$0$40,615$0
Equipment rental and maintenance$54,488$32,626$21,862$0
Printing and publications$81,592$11,786$69,806$0
Travel$136,950$94,463$42,487$0
Conferences, conventions, and meetings$28,701$0$28,701$0
Interest$309$0$309$0
Depreciation, depletion, etc.$182,451$117,322$65,129$0
Other expenses not covered above$1,444,054$1,095,837$348,217$0
Balance Sheets
20062007
Total assets$9,643,607$8,643,984
Cash - non-interest-bearing$101,053$160,958
Savings and temporary cash investments$1,428,181$1,133,624
Accounts receivable less allowance for doubtful accounts$293,991$309,501
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$10,368$127,325
Prepaid expenses and deferred charges$85,480$76,680
Investments - publicly-traded securities$0$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$6,626,007$6,010,507
Land, buildings, and equipment less accumulated depreciation$904,710$748,504
Other assets, including program-related investments$193,817$76,885
Total liabilities$1,826,965$1,325,844
Accounts payable and accrued expenses$359,992$249,476
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$1,466,973$1,076,368
Total liabilities and net assets/fund balances$9,643,607$8,643,984
Total net assets or fund balances$7,816,642$7,318,140
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$3,733,204$3,699,115
Total revenue, gains, and other support per audited financial statements$3,752,203$2,718,223
Other expenses$18,999$-980,892
Net unrealized gains on investments$-38,305$-1,025,528
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$57,304$44,636
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$3,349,312$3,172,090
Total expenses and losses per audited financial statements$3,406,616$3,216,726
Other revenue$57,304$44,636
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$57,304$44,636
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
20$14,292$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings57
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200614
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,520$863,290$2,822,638
Program service revenue
Program service revenue 1000000$000$0$1,618,386
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,051,626
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$443,263$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$11,302$0
Net income or (loss) from special events000000$000$0$44,936
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$17,575$0
Other revenueAdvertising and related services$1,520Income from an activity that is not regularly carried on (section 512(a)(1))$391,150$107,690
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20052006
Total$0$2,007,542
Gifts, grants, and contributions received$0$142,112
Membership fees received$0$1,065,706
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$61,770
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$386,075
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$351,879
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,961,956
Contributions, Gifts, Grants and Other Similar Amounts$349,785
Program Service Revenue$3,005,510
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$493,618
Income from investment of tax-exempt bond proceeds$0
Royalties$24,309
Net rental income$0
Net gain from sales of assets other than inventory$26,753
Gross amount from sales of assets other than inventory (Securities / Other)$2,006,689 / $8,250
Less: cost or other basis and sales expenses (Securities / Other)$1,979,856 / $8,330
Gain or (loss) (Securities / Other)$26,833 / $-80
Net income from fundraising events$10,477
Gross income from fundraising events$22,739
Less: direct expenses$12,262
Net income from gaming activities$0
Net income from sales of inventory$6,321
Gross sales of inventory, less returns and allowances$60,658
Less: cost of goods sold$54,337
Miscellaneous Revenue$45,183
Statement of Functional Expenses (for 2011)
Total functional expenses$3,362,742
Compensation of current officers, directors, trustees, and key employees$119,846
Other salaries and wages$727,505
Payroll taxes$110,323
Professional fundraising services$0
Other$2,405,068
Balance Sheet (for 2011)
Total assets$11,016,398
Total liabilities$1,521,554
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,521,554
Total net assets or fund balances$9,494,844
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$9,291,045
Gifts, grants, contributions, and membership fees received$5,839,920
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$296,816
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$2,276,565
Other$877,744
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$15,201$0$1,520
Gross receipts or sales less returns and allowances$1,520$0$0
Cost of goods sold$0$0$0
Gross profit$15,201$0$1,520
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$370
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$370
Unrelated business taxable income$150
Unrelated business taxable income before net operating loss deduction$1,150
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$1,150
Specific deduction$1,000
Organizations performing similar types of work
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1Corporation For The Promotion Of Rifle Practice And Firearms Safety, Civilian Marksmanship Program1470 Sentinel Dr, Anniston, AL 36207-1037AL2006-05$136,168,589
2United States Bowling Congress Inc, Ne Missouri Usbc Nemo Usbc1400 Wellman, Hannibal, MO 63401MO2004-09$52,176,049
3United States Soccer Federation Foundation Inc1211 Connecticut Ave Nw Ste 500, Washignton, DC 20036-2706DC1995-01$26,205,495
4Louisville Arena Authority IncPO BOX 21179, Louisville, KY 40221-0179KY2007-03$25,363,794
5Amateur Trapshooting AssociationPO BOX 519, Sparta, IL 62286-0519IL2005-09$9,171,902
62010 National Games11061 232nd St, Gretna, NE 68028-4990NE2008-04$3,997,760
7Masters Of Foxhounds Association Of America675 Lime Marl Ln, Berryville, VA 22611-3836VA2000-11$926,525
8United States Bowling Congress Inc, 80718 Ohio State Usbc Ba3570 Falcon Chase St Nw, Uniontown, OH 44685-6606OH2004-09$521,491
9United States Bowling Congress Inc, 81691 Iowa State Usbc Ba5480 Mohawk Ave, Marion, IA 52302-9126IA2004-09$416,020
10United States Water Polo Foundation4 Orinda Way Ste 120-D, Orinda, CA 94563-2544CA1985-06$361,692
11World Sport Chicago200 E Randolph St Fl 20, Chicago, IL 60601-6431IL2008-04$844,078
12Chicago Jets Hockey Club Inc47 W Division St Box 182, Chicago, IL 60610-2220IL2000-09$611,267
13Kickers Soccer Club Inc2281 Wynwood Ln, Aurora, IL 60506-7317IL2001-06$492,050
14Road Runners Club Of America, Illinois Valley StridersPO BOX 69, Peoria, IL 61650-0069IL1976-03$299,613
15Quad Cities Running Club Inc2617 4th St, East Moline, IL 61244-2655IL2005-10$294,966
16Palos Baseball Organization IncPO BOX 552, Palos Heights, IL 60463-0552IL2001-10$285,754
17Orland Park Sparks332 Ridgemoor Dr, Willowbrook, IL 60527-5417IL1999-08$252,095
18Illinois Health And Sports Foundation521 W Main St Ste 130, Belleville, IL 62220-1511IL1999-07$249,389
19The Iowa State Poolplayers Association4302 16th Ave, Moline, IL 61265-3559IL2006-03$177,654
20Illinois High School Rodeoassociation Inc10850 Old Route 66, Glenarm, IL 62536-6643IL2007-04$174,398
21Road Runners Club Of America, Springfield Road Runners ClubPO BOX 997, Springfield, IL 62705-0997IL1976-03$150,306
22Rolling Thunder Volleyball Club Inc3948 Rfd, Long Grove, IL 60047-7922IL2001-04$130,254
23Alsip Falcons Youth Football And Cheerleading AssociationPO BOX 587705, Alsip, IL 60803-7705IL2007-04$123,367
24Pop Warner Little Scholars Inc, Hoffman Estates Athletic Assoc411 W Higgins Rd, Hoffman Est, IL 60169-3506IL1990-02$117,177
25Ofallon Little Panthers Football & Cheerleading ClubPO BOX 132, O Fallon, IL 62269-0132IL2003-07$113,264
26Road Runners Club Of America, Kennekuk Road RunnersPO BOX 1701, Danville, IL 61834-1701IL1976-03$101,984
27Little Egypt Off-Road Motorcycle Club IncPO BOX 548, Marion, IL 62959-0548IL1999-06$77,347
28Evergreen Park Stallions Youth Athletic Organization9540 S Campbell Ave, Evergreen Pk, IL 60805-2801IL2003-09$69,629
29Midwest Water Polo & Aquatics Assoc4114 N Cass Ave, Westmont, IL 60559-1312IL2002-08$42,813
30Lemont Braves Baseball OrganizationPO BOX 385, Lemont, IL 60439-0385IL2005-04$40,325
Number of organizations performing similar types of work
Alaska48
Alabama63
Arkansas85
Arizona86
California425
Colorado144
Connecticut44
District of Columbia12
Delaware20
Florida213
Georgia103
Hawaii40
Iowa236
Idaho82
Illinois297
Indiana198
Kansas135
Kentucky91
Louisiana64
Massachusetts86
Maryland90
Maine30
Michigan279
Minnesota205
Missouri123
Mississippi37
Montana85
North Carolina124
North Dakota85
Nebraska133
New Hampshire33
New Jersey107
New Mexico52
Nevada30
New York295
Ohio308
Oklahoma69
Oregon110
Pennsylvania240
Rhode Island20
South Carolina52
South Dakota62
Tennessee98
Texas260
Utah46
Virginia126
Vermont29
Washington159
Wisconsin273
West Virginia42
Wyoming71
International19
Total6,164

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