Totals
- Total revenue
- $144,346
- Total expenses
- $109,648
- Contributions and grants received
- $25
- Grants paid
- $0
- Program service revenue
- $102,200
- Investment income
- $602
- Other revenue
- $41,519
- Total assets, end of year
- $250,979
- Total liabilities, end of year
- $1,311
- Net assets or fund balances, end of year
- $249,668
- Program services expenses (Part IX)
- $109,648
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,648
Program services were 100.0% 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
$25
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $92,510 · related or exempt $92,510
-
2b · Program service revenue: MEMBERSHIP DUES
total $7,630 · related or exempt $7,630
-
2c · Program service revenue: OTHER PROGRAM INCOME
total $2,060 · related or exempt $2,060
-
3 · Investment income
total $602 · related or exempt $602
-
6a · Gross rents
personal property $5,625
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $5,625
-
6d · Net rental income or loss
total $5,625 · related or exempt $5,625
-
10a · Gross sales of inventory
$116,764
-
10b · Cost of goods sold
$80,870
-
10c · Net income from sales of inventory
total $35,894 · related or exempt $35,894
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,076 · program services $41,076
-
10 · Payroll taxes
total $3,529 · program services $3,529
-
11c · Fees: accounting
total $4,480 · program services $4,480
-
16 · Occupancy
total $10,942 · program services $10,942
-
23 · Insurance
total $3,077 · program services $3,077
-
24a · Other expenses: DEPRECIATION
total $24,144 · program services $24,144
-
24b · Other expenses: SALES TAX
total $7,733 · program services $7,733
-
24c · Other expenses: MISCELLANEOUS
total $5,715 · program services $5,715
-
24d · Other expenses: REPAIRS
total $4,256 · program services $4,256
-
24e · All other expenses
total $4,696 · program services $4,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,114 · end of year $47,477
-
4 · Accounts receivable
beginning of year $0 · end of year $2,381
-
10a · Land, buildings and equipment: cost or other basis
$477,811
-
10b · Land, buildings and equipment: accumulated depreciation
$316,918
-
10c · Land, buildings and equipment, net
beginning of year $147,661 · end of year $160,893
-
15 · Other assets
beginning of year $33,485 · end of year $40,228
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $943
-
25 · Other liabilities
beginning of year $47,100 · end of year $368
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $187,160 · end of year $249,668
Mission and programs · 2022
Mission
TO PROVIDE RECREATION FOR CLUB MEMBERS
-
PROVIDED LOCAL & STATE TRAP SHOOTS SANCTIONED BY THE AMERICAN TRAP ASSOCIATION; PROVIDED LOCAL SKEET SHOOTS SANCTIONED BY THE MINOT GUN CLUB FOR ITS MEMBERS.
Expenses $109,648
As filed on the 2022 return.
Listed in Part VII
-
Wayne StanelyWAYNE STANELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steve LarsonSTEVE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Eldon EricksonELDON ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steve StephanSTEVE STEPHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brian SchultzBRIAN SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Miranda NessMIRANDA NESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chad HansonCHAD HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rod VaageROD VAAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chad NessCHAD NESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jake ThrallkillJAKE THRALLKILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jorne BroseJORNE BROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Matt MonsonMATT MONSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Greg VaageGREG VAAGE
TREASUER
- Total calculated
- $0
- Hours/week
- 3
-
Arlene MonsonARLENE MONSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Byron EvansonBYRON EVANSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411009349301301
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