TY 2024 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
MIMI WILFONG PRESIDENT	2	0	0	0
ALAN SHELFER SECRETARY / TREASURER	2	0	0	0
ALEX FLORES DIRECTOR	2	0	0	0
AMY DEMENT DIRECTOR	2	0	0	0
ERIC VAN DUSEN DIRECTOR	2	0	0	0
BECKY BRIGGS DIRECTOR	2	0	0	0
DOUG APPLING DIRECTOR	2	0	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

MIMI WILFONG

PRESIDENT

ALAN SHELFER

SECRETARY / TREASURER

ALEX FLORES

DIRECTOR

AMY DEMENT

DIRECTOR

ERIC VAN DUSEN

DIRECTOR

BECKY BRIGGS

DIRECTOR

DOUG APPLING

DIRECTOR

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

UNITED STATES HELICE ASSOCIATION

Employer identification number

46-0495493

Return Reference	Explanation
PART I, LINE 16	1) OTHER EXPENSES BOOKING AMOUNT 150 2) OTHER EXPENSES BUCKELS NATIONAL TEAM AMOUNT 2275 3) OTHER EXPENSES CHECKS AMOUNT 30 4) OTHER EXPENSES EXPENCES FOR WORLD SHOOT AMOUNT 956 5) OTHER EXPENSES FITASC DUES AMOUNT 1339 6) OTHER EXPENSES INSURANCE AMOUNT 1402 7) OTHER EXPENSES STOP PAYMENT CHARGE FROM BANK AMOUNT 20 8) OTHER EXPENSES TEAM VEST AMOUNT 168 9) OTHER EXPENSES TRAVEL EXPENSES WORLD SHOOT AMOUNT 16000 10) OTHER EXPENSES TROPHIES AMOUNT 3335 11) OTHER EXPENSES TROPHIES NATIONAL CHAMP AMOUNT 3500 12) OTHER EXPENSES TROPHIES WORLD CHAMP AMOUNT 765 13) OTHER EXPENSES TROPHY MAIL AMOUNT 240 14) OTHER EXPENSES WEB SITE DUES AMOUNT 583 15) OTHER EXPENSES WEWB SITE AMOUNT 600 16) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 130

Return Reference

Explanation

PART I, LINE 16

1) OTHER EXPENSES BOOKING AMOUNT 150 2) OTHER EXPENSES BUCKELS NATIONAL TEAM AMOUNT 2275 3) OTHER EXPENSES CHECKS AMOUNT 30 4) OTHER EXPENSES EXPENCES FOR WORLD SHOOT AMOUNT 956 5) OTHER EXPENSES FITASC DUES AMOUNT 1339 6) OTHER EXPENSES INSURANCE AMOUNT 1402 7) OTHER EXPENSES STOP PAYMENT CHARGE FROM BANK AMOUNT 20 8) OTHER EXPENSES TEAM VEST AMOUNT 168 9) OTHER EXPENSES TRAVEL EXPENSES WORLD SHOOT AMOUNT 16000 10) OTHER EXPENSES TROPHIES AMOUNT 3335 11) OTHER EXPENSES TROPHIES NATIONAL CHAMP AMOUNT 3500 12) OTHER EXPENSES TROPHIES WORLD CHAMP AMOUNT 765 13) OTHER EXPENSES TROPHY MAIL AMOUNT 240 14) OTHER EXPENSES WEB SITE DUES AMOUNT 583 15) OTHER EXPENSES WEWB SITE AMOUNT 600 16) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 130

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	55,460
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b
c	Less: direct expenses from gaming and fundraising events ...	6c
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	55,460

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	23,666
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	27,001
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	50,667

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TOURNAMENT SHOOTS FOR SELECTING US TEAM
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TOURNAMENT SHOOTS FOR SELECTING US TEAM (Grants $ ) If this amount includes foreign grants, check here ...			28a	61,664
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	61,664

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	301
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	31,493
17	Total expenses. Add lines 10 through 16 .................	17	31,794