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Nonprofiteer
← RED RIVER REGIONAL MARKSMANSHIP CENTER INC

Form 990 for tax year 2022

Filed by RED RIVER REGIONAL MARKSMANSHIP CENTER INC.

Totals

Total revenue
$347,307
Total expenses
$365,036
Contributions and grants received
$105,079
Grants paid
$0
Program service revenue
$215,145
Investment income
$349
Other revenue
$26,734
Total assets, end of year
$2,019,599
Total liabilities, end of year
$386,904
Net assets or fund balances, end of year
$1,632,695
Program services expenses (Part IX)
$319,562
Management and general expenses
$45,474
Fundraising expenses
$0
Program service expenses (Part III)
$319,562

Program services were 87.5% 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.

  • 1b · Membership dues

    $88,295

  • 1f · All other contributions, gifts and grants

    $16,784

  • 2a · Program service revenue: SHOOTING FEES

    total $145,723 · related or exempt $145,723

  • 2b · Program service revenue: BRASS & ACCESS SALES

    total $12,289 · related or exempt $12,289

  • 2c · Program service revenue: RRRMC CLASS FEES

    total $11,865 · related or exempt $11,865

  • 2d · Program service revenue: SCRAP METAL SOLD

    total $10,681 · related or exempt $10,681

  • 2e · Program service revenue: YOUTH PROGRAMS

    total $6,510 · related or exempt $6,510

  • 2f · All other program service revenue

    total $28,077 · related or exempt $28,077

  • 3 · Investment income

    total $349 · excluded $349

  • 8a · Fundraising events: gross income

    $9,490

  • 8b · Fundraising events: direct expenses

    $5,456

  • 8c · Net income from fundraising events

    total $4,034

  • 9a · Gaming: gross income

    $26,140

  • 9b · Gaming: direct expenses

    $3,963

  • 9c · Net income from gaming

    total $22,177 · related or exempt $22,177

  • 11a · Other revenue: MISC REVENUE

    total $272 · related or exempt $272

  • 11b · Other revenue: ATM SERVICE FEE

    total $251 · related or exempt $251

  • 11e · Other revenue, total

    $523

Functional expenses

Part IX, the statement of functional expenses.

  • 10 · Payroll taxes

    total $13,814 · program services $13,814

  • 11c · Fees: accounting

    total $707 · management and general $707

  • 11g · Fees: other

    total $72,705 · program services $72,705

  • 12 · Advertising and promotion

    total $13,331 · program services $13,331

  • 13 · Office expenses

    total $26,380 · management and general $26,380

  • 14 · Information technology

    total $5,031 · management and general $5,031

  • 16 · Occupancy

    total $114,236 · program services $114,236

  • 20 · Interest

    total $18,403 · program services $18,403

  • 22 · Depreciation, depletion and amortization

    total $69,412 · program services $69,412

  • 23 · Insurance

    total $13,356 · management and general $13,356

  • 24a · Other expenses: VENDING

    total $3,791 · program services $3,791

  • 24b · Other expenses: YOUTH PROGRAM EXPENSES

    total $3,143 · program services $3,143

  • 24c · Other expenses: EDUCATIONAL PROG MATERIAL

    total $3,012 · program services $3,012

  • 24d · Other expenses: TARGETS

    total $3,009 · program services $3,009

  • 24e · All other expenses

    total $4,706 · program services $4,706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,826 · end of year $82,885

  • 2 · Savings and temporary cash investments

    beginning of year $112,846 · end of year $99,695

  • 4 · Accounts receivable

    beginning of year $1,400 · end of year $100

  • 10a · Land, buildings and equipment: cost or other basis

    $2,700,352

  • 10b · Land, buildings and equipment: accumulated depreciation

    $863,433

  • 10c · Land, buildings and equipment, net

    beginning of year $1,906,329 · end of year $1,836,919

  • 23 · Secured mortgages and notes payable

    beginning of year $432,893 · end of year $367,464

  • 25 · Other liabilities

    beginning of year $14,084 · end of year $19,440

  • 27 · Net assets without donor restrictions

    beginning of year $1,650,424 · end of year $1,632,695

Mission and programs · 2022

Mission

TO FOSTER AND PROMOTE THE SAFE, RESPONSIBLE USE OF FIREARMS THROUGH EDUCATION, SAFETY TRAINING, MARKSMANSHIP, AND COMPETITIVE AND RECREATIONAL SHOOTING.

  • PROVIDE AN INDOOR SHOOTING FACILITY IN THE FARGO-MOORHEAD-WEST FARGO METROPOLITAN AREA FOR SHOOTING SPORTS, FIREARMS EDUCATION AND SAFETY TRAINING.

    Expenses $314,384 · Revenue $215,145

  • RELATED SERVICES PROVIDED IN ASSOCIATION WITH THE PRIMARY PROGRAM SERVICE ACCOMPLISHMENT.

    Expenses $5,178

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Anderson

    BOARD MEMBER

    Total calculated
    $0

  • Lisa Dirk

    TREASURER

    Total calculated
    $0

  • Mark Hitterdahl

    BOARD MEMBER

    Total calculated
    $0

  • Jamie Kertz

    BOARD MEMBER

    Total calculated
    $0

  • Kevin Rezac

    VICE PRESIDE

    Total calculated
    $0

  • Lonnie Wertz

    PRESIDENT

    Total calculated
    $0

  • Lori Wertz

    SECRETARY

    Total calculated
    $0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 March 2023
IRS schema version
2022v5.0
Source object
202340919349300119

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