First Shot
Fiscal Year
Fiscal Year Start
01/01/2022
Fiscal Year End
12/31/2022
Projected Revenue
$327,600.00
Projected Expenses
$300,238.00
Organizational Budgets and Other Documents
Projected Budget | 2022 |
First Shot Foundation 2021 Budget | 2021 |
First Shot Foundation 2020 Budget | 2020 |
IRS Letter of Exemption
First Shot IRS Letter | 2007 |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2021 | 2020 | 2019 |
---|---|---|---|
Total Revenue | $275,688.00 | $206,821.00 | $188,962.00 |
Total Expenses | $233,748.00 | $172,436.00 | $190,899.00 |
Revenue Less Expenses | $41,940.00 | $34,385.00 | ($1,937.00) |
Revenue Sources
Fiscal Year | 2021 | 2020 | 2019 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | $25,000.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $0.00 | $0.00 |
Government - Local | $0.00 | $0.00 | $0.00 |
Government - Unspecified | $0.00 | $0.00 | $0.00 |
Individual Contributions | $98,406.00 | $76,656.00 | $21,403.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $64,663.00 | $48,997.00 | $57,318.00 |
Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $112,619.00 | $64,713.00 | $85,241.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $16,455.00 | $0.00 |
Expense Allocation
Fiscal Year | 2021 | 2020 | 2019 |
---|---|---|---|
Program Expense | $199,100.00 | $154,445.00 | $173,911.00 |
Administration Expense | $34,302.00 | $17,991.00 | $16,988.00 |
Fundraising Expense | $346.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 118% | 120% | 99% |
Program Expense/Total Expenses | 85% | 90% | 91% |
Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
Fiscal Year | 2021 | 2020 | 2019 |
---|---|---|---|
Top Funding Source & Dollar Amount | Fundraising Events $112,619.00 | Contributions, Gifts, and Grants $76,656.00 | Fundraising Events $85,241.00 |
Second Highest Funding Source & Dollar Amount | Contributions, Gifts, Grants $98,406.00 | Fundraising Events $64,713.00 | Program Revenue $57,318.00 |
Third Highest Funding Source & Dollar Amount | Program Revenue $64,663.00 | Program Revenue $48,997.00 | Foundations and Corporations $25,000.00 |
Assets and Liabilities
Fiscal Year | 2021 | 2020 | 2019 |
---|---|---|---|
Total Assets | $145,620.00 | $103,680.00 | $69,295.00 |
Current Assets | $145,620.00 | $103,680.00 | $69,295.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $0.00 | $0.00 | $0.00 |
Total Net Assets | $145,620.00 | $103,680.00 | $69,295.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2023
Solicitations Permit
Form 990s
Extension Conformation | 2021 |
2021 FS 990 | 2021 |
Form 8879 for Filing | 2020 |
2020 FS 990 | 2020 |
2019 FS 990 | 2019 |
2018 Form 990 | 2018 |
2017 Form 990 | 2017 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
Financial figures taken from the Form 990. Schedule B removed to protect donor privacy. Form 990 was prepared by Thurman Campbell Group, PLC. Comments provided by Hayley Sulfridge 11/16/22. |