Form 990 for tax year 2023
Filed by BOWMANSTOWN ROD AND GUN CLUB INC.
Totals
- Total revenue
- $223,234
- Total expenses
- $186,256
- Contributions and grants received
- $8,368
- Grants paid
- $7,089
- Program service revenue
- $63,340
- Investment income
- $0
- Other revenue
- $151,526
- Total assets, end of year
- $276,689
- Total liabilities, end of year
- $16,298
- Net assets or fund balances, end of year
- $260,391
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$8,368
-
2a · Program service revenue: MEMBERSHIP DUES
total $38,582 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CHARGES FOR SERVICES
total $24,758 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$132,168
-
9b · Gaming: direct expenses
$42,963
-
9c · Net income from gaming
total $89,205 · related or exempt $89,205
-
10a · Gross sales of inventory
$214,236
-
10b · Cost of goods sold
$151,915
-
10c · Net income from sales of inventory
total $62,321 · related or exempt $62,321
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,089 · program services $0
-
7 · Other salaries and wages
total $43,212 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,183 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,060 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $648 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $224 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,292 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $182 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $43,395 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $316 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,052 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $730 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,599 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $14,504 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: TAX/LICENSES
total $9,610 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: UTILITIES
total $32,160 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,559 · end of year $89,557
-
2 · Savings and temporary cash investments
end of year $1,400
-
8 · Inventories for sale or use
end of year $27,579
-
10a · Land, buildings and equipment: cost or other basis
$257,961
-
10b · Land, buildings and equipment: accumulated depreciation
$99,808
-
10c · Land, buildings and equipment, net
beginning of year $151,918 · end of year $158,153
-
17 · Accounts payable and accrued expenses
beginning of year $12,521 · end of year $826
-
24 · Unsecured notes and loans payable
beginning of year $21,543 · end of year $15,472
-
27 · Net assets without donor restrictions
beginning of year $223,413 · end of year $260,391
Mission and programs · 2023
Mission
TO PROMOTE AND ENCOURAGE SPORTSMANSHIP AND EDUCATE AND ASSIST IN THE ENFORCEMENT OF STATE AND LOCAL LAWS PERTAINING TO CONSERVATION. TO INFORM, EDUCATE AND INSTRUCT YOUNG PEOPLE IN THE VARIOUS ACTIVITIES.
-
TO PROMOTE AND ENCOURAGE SPORTSMANSHIP AND EDUCATE AND ASSIST IN THE ENFORCEMENT OF STATE AND LOCAL LAWS PERTAINING TO CONSERVATION. TO INFORM, EDUCATE AND INSTRUCT YOUNG PEOPLE IN THE VARIOUS ACTIVITIES.
As filed on the 2023 return.
Listed in Part VII
-
Lance GrimmLANCE GRIMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave AlgardDAVE ALGARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl RappoldCHERYL RAPPOLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Craig RappoldCRAIG RAPPOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dean SoltDEAN SOLT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Krys HauptKRYS HAUPT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doug RehrigDOUG REHRIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris HowerCHRIS HOWER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert ZondloROBERT ZONDLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jen NenscelJEN NENSCEL
MEMBERSHIP SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349309560
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