2024-08-15T09:05:45-05:00 2023-09-30 454084437 WARREN AVERETT LLC 415 E 10TH STREET ANNISTON AL 36207 990 2022-10-01 341839195 CORPORATION FOR THE PROMOTION OF RIFLE PRACTICE AND FIREARMS SAFETY INC CORP 2568358455 1401 COMMERCE BLVD ANNISTON AL 36207 GERALD O'KEEFE CEO 2568358455 2024-08-15 1 1 RODNEY GIBSON P00535604 2562410560 2024-08-15 2022 2024-08-08 14:25:15Z GERALD O'KEEFE 18368 FAIRWAY OAKS SQUARE LEESBURG VA 20176 125321739 0 X WWW.THECMP.ORG X 1996 AL TO PROMOTE THE INSTRUCTION OF RIFLE MARKSMANSHIP AND FIREARMS SAFETY, TO CONDUCT FIREARMS COMPETITIONS, AND TO SPONSOR FIREARMS SAFETY AND MARKSMANSHIP RELATED PROGRAMS WITH EMPHASIS ON YOUTH. 10 10 256 0 0 0 43587387 35071608 1771030 2063757 8901319 7703074 643536 2039832 54903272 46878271 167742 249500 0 0 11909241 12784523 0 0 0 23615602 21442941 35692585 34476964 19210687 12401307 289500551 323224862 2793597 3124250 286706954 320100612 TO PROMOTE THE INSTRUCTION OF RIFLE MARKSMANSHIP AND FIREARMS SAFETY, TO CONDUCT FIREARMS COMPETITIONS, AND TO SPONSOR FIREARMS SAFETY AND MARKSMANSHIP RELATED PROGRAMS WITH EMPHASIS ON YOUTH. 0 0 3545654 2031837 NATIONAL MATCHES, CLUBS, AND COMPETITIONS - ENCOURAGE CIVILIAN COMPETITIVE MARKMANSHIP PROGRAMS AND PROVIDE FIREARMS AND RANGE SAFETY INSTRUCTIONS 22465805 2039832 SALES AND DISTRIBUTION-PROVIDE FUNDS REQUIRED FOR THE CORPORATION'S CONTINUED OPERATIONS IN PROMOTING FIREARMS AND RANGE SAFETY. ALL SALES PURSUANT TO FEDERAL STATUTE. 392877 249500 31920 JROTC AND ACTIVE ARMY PROGRAMS-AT NO COST TO THE GOVERNMENT, CMP DEVELOPS CURRICULUM FOR MARKSMANSHIP AND SAFETY INSTRUCTION, TRAINS AND CERTIFIES JROTC COACHES, INSPECTS HIGH SCHOOL RANGE FACILITIES, ORGANIZES, ADMINISTERS, AND CONDUCTS JROTC AIR RIFLE COMPETITIONS FOR ALL MILITARY SERVICES, SUBSIDIZES JROTC TRAVEL TO CMP EVENTS, AWARDS SIGNIFICANT SCHOLARSHIPS TO DESERVING JROTC AND OTHER HIGH SCHOOL MARKSMANSHIP COMPETITORS. PROVIDES ANNUAL GRANTS TO STATE 4-H SHOOTING PROGRAMS. AT NO COST TO THE GOVERNMENT, CMP PRODUCES AND PROVIDES MARKSMANSHIP SAFETY VIDEOS AND LITERATURE, ADMINISTERS JROTC. 926915 926915 27331251 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 122 0 256 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 OH X ACCOUNTING DEPARTMENT 2568358455 1470 SENTINEL DRIVE ANNISTON AL 36207 GERALD B O'KEEFE CHAIRMAN/CEO 40.00 X X 553277 0 0 CARMEN ALLEGRA VICE-CHAIRMAN 20.00 X X 68500 0 0 LAUNI MEILI SECRETARY 2.00 X 34500 0 0 REGINA CHAVIS DIRECTOR 2.00 X 32500 0 0 EDWARD NEWELL II DIRECTOR 2.00 X 32500 0 0 JOHN CARSON DIRECTOR 2.00 X 31500 0 0 GARY CHEEK TREASURER 20.00 X X 55500 0 0 MARK HOUSE DIRECTOR 2.00 X 10000 0 0 DAN DURBEN DIRECTOR 2.00 X 37000 0 0 FABIAN LOBERA DIRECTOR 2.00 X 10000 0 0 865277 0 0 1 0 1 0 0 30825168 4246440 1183200 35071608 PROGRAM FEES 611710 2031837 2031837 CLUB DUES 812900 31920 31920 2063757 6716266 6716266 77730305 76743497 986808 986808 986808 3739803 1699971 2039832 2039832 46878271 4103589 0 7703074 249500 249500 865277 865277 9027620 7419673 1607947 2233670 1675253 558417 657956 493467 164489 483167 483167 299739 299739 557984 557984 1229740 681674 548066 970875 932528 38347 20435 20435 1933569 1450177 483392 ADDITITONAL COST OF SAL 9651765 9651765 RENT EXPENSE 1241443 1241443 BANK FEES 934952 934952 AWARDS AND PROGRAMS 722276 722276 3396996 2562002 834994 34476964 27331251 7145713 0 8865702 2654458 22640 31399 450611 471540 7927104 9927076 62431737 19682948 41754311 42748789 228183672 266037968 2296511 1353632 289500551 323224862 1421780 1181502 1371817 1942748 2793597 3124250 X 272222822 304347022 14484132 15753590 286706954 320100612 289500551 323224862 12401307 20992351 0 X X 0 1 X 1 0 X 23989499 24228756 31074400 30325193 33231553 142849401 23989499 24228756 31074400 30325193 33231553 142849401 142849401 6343646 5508244 5727131 5669301 6850937 30099259 172948660 19412745 0.82600 0.81980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634132 0 39998388 12660201 27338187 22433349 7022747 15410602 42748789 CUSTOMER DEPOSITS 151685 SALES AND PAYROLL TAX PAYABLE 45889 ACCRUED COMPENSATED ABSENCES 834588 ACCRUED WAGES 416097 RESTRICTED CASH OVERDRAFTS 494489 1942748 X 69570593 20992351 1699971 22692322 46878271 0 46878271 36176935 1699971 1699971 34476964 0 34476964 PART X, LINE 2: THE CORPORATION APPLIES THE PROVISIONS OF THE ASC RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION. IN ACCORDANCE WITH THIS GUIDANCE, THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT SEPTEMBER 30, 2023 AND 2022, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE CORPORATIONS TAX RETURNS FILED FOR TAX YEARS 2019 THROUGH 2021 REMAIN SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. THE CORPORATION HAS FILED ITS TAX RETURNS THROUGH 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1 SCHOLARSHIPS 249500 X X X X 0 0 0 0 0 0 0 0 0 GERALD B O'KEEFE CHAIRMAN/CEO 553277 0 0 0 0 0 0 0 0 0 553277 0 0 0 X 2 1183200 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE OFFICERS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES IN ANNISTON, ALABAMA, MONDAY THROUGH FRIDAY 7 A.M. TO 4 P.M. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE FROM THE PRIOR YEAR.