Totals
- Total revenue
- $293,003
- Total expenses
- $210,858
- Contributions and grants received
- $153,360
- Grants paid
- $33,527
- Program service revenue
- $134,591
- Investment income
- $0
- Other revenue
- $5,052
- Total assets, end of year
- $470,162
- Total liabilities, end of year
- $1,031
- Net assets or fund balances, end of year
- $469,131
- Program services expenses (Part IX)
- $210,168
- Management and general expenses
- $690
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.7% 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
$153,360
-
2a · Program service revenue: REGISTERED SHOOTS
total $84,081 · related or exempt $84,081
-
2b · Program service revenue: REGULAR SHOOTS
total $33,527 · related or exempt $33,527
-
2c · Program service revenue: DUES-MEMBERS
total $8,837 · related or exempt $8,837
-
2d · Program service revenue: SHOT MINING INCOME
total $8,146 · related or exempt $8,146
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,995 · related or exempt $4,995
-
11b · Other revenue: REIMBURSEMENT
total $200 · related or exempt $200
-
11c · Other revenue: UNCATEGORIZED INCOME
total $110 · related or exempt $110
-
11d · All other revenue
total -$253 · related or exempt -$253
-
11e · Other revenue, total
$5,052
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,527 · program services $33,527
-
11g · Fees: other
total $65 · program services $65
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $6,548 · program services $5,858 · management and general $690
-
16 · Occupancy
total $25,917 · program services $25,917
-
22 · Depreciation, depletion and amortization
total $9,152 · program services $9,152
-
23 · Insurance
total $4,519 · program services $4,519
-
24a · Other expenses: TARGETS
total $53,035 · program services $53,035
-
24b · Other expenses: TRAP PEOPLE
total $15,167 · program services $15,167
-
24c · Other expenses: SHELLS & AMMO
total $12,711 · program services $12,711
-
24d · Other expenses: YOUTH SERVICES
total $12,155 · program services $12,155
-
24e · All other expenses
total $37,762 · program services $37,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,336 · end of year $23,972
-
8 · Inventories for sale or use
beginning of year $20,000 · end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$643,252
-
10b · Land, buildings and equipment: accumulated depreciation
$217,062
-
10c · Land, buildings and equipment, net
beginning of year $188,723 · end of year $426,190
-
15 · Other assets
beginning of year $33,527
-
17 · Accounts payable and accrued expenses
beginning of year $1,708 · end of year $1,031
-
31 · Retained earnings, endowment or other funds
beginning of year $385,878 · end of year $469,131
Mission and programs · 2023
Mission
THE WALLA WALLA GUN CLUB WAS ESTABLISHED IN 1892. THE CLUB'S MISSION IS TO MAINTAIN AN EDUCATIONAL AND RECREATIONAL FACILITY FOR MEMBERS, INCLUDING A FOCUS ON GUN SAFETY AND CLAY TARGET SPORTS.
-
THE WALLA WALLA GUN CLUB HOLDS REGULAR SHOOTING EVENTS AND REGISTERED SHOOTING EVENTS THROUGHOUT THE YEAR. THE CLUB MAINTAINS TRAP, SKEET AND 5 -STAND FIELDS. IT HOSTS THE LARGEST TRAP SHOOTING EVENTS IN THE STATE, INCLUDING THE LARGEST, THE CAMAS PRAIRIE HANDICAP. THE CLUB HOSTS A YOUTH SHOOTING TEAM OPEN TO YOUTH AGED 13 TO 19 YEARS, IN HIGH SCHOOL OR MIDDLE SCHOOL. THE CLUB OPENED ITS NEW PISTOL RANGE IN 2023. THE CLUB USES AN ONLINE RESERVATION SYSTEM. THE RANGE IS CURRENTLY OPEN WEDNESDAYS AND SATURDAYS FROM NOON TO 5PM.
As filed on the 2023 return.
Listed in Part VII
-
Richard BacklundRICHARD BACKLUND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert O BlochROBERT O BLOCH
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 10
-
Mark BrownMARK BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob ShanksBOB SHANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry SchaefferTERRY SCHAEFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack MillerJACK MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark JungmannMARK JUNGMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kris CarverKRIS CARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh MillerJOSH MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug McKayDOUG MCKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay HangerJAY HANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry BrownLARRY BROWN
BOARD MEMBER
- 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
-
$33,527
ENDOWMENT DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.