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Nonprofiteer
← MINOT GUN CLUB

Form 990 for tax year 2024

Filed by MINOT GUN CLUB.

Totals

Total revenue
$671,061
Total expenses
$142,377
Contributions and grants received
$16,696
Grants paid
$0
Program service revenue
$91,959
Investment income
$72
Other revenue
$562,334
Total assets, end of year
$692,726
Total liabilities, end of year
$1,481
Net assets or fund balances, end of year
$691,245
Program services expenses (Part IX)
$101,072
Management and general expenses
$41,305
Fundraising expenses
$0
Program service expenses (Part III)
$101,072

Program services were 71.0% 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.

  • 1b · Membership dues

    $8,196

  • 1f · All other contributions, gifts and grants

    $8,500

  • 2a · Program service revenue: Shoot Fees

    total $77,025 · related or exempt $77,025

  • 2b · Program service revenue: Shoot Merchandise Gun Rentals

    total $14,934 · related or exempt $14,934

  • 3 · Investment income

    total $72 · excluded $72

  • 6a · Gross rents

    real property $561,390

  • 6c · Rental income or loss

    real property $561,390

  • 6d · Net rental income or loss

    total $561,390

  • 9a · Gaming: gross income

    $360

  • 9c · Net income from gaming

    total $360

  • 10a · Gross sales of inventory

    $274

  • 10c · Net income from sales of inventory

    total $274

  • 11a · Other revenue: Capital Credits

    total $310 · excluded $310

  • 11e · Other revenue, total

    $310

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $18,698 · program services $18,698

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $3,158 · program services $3,158

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $19,349 · management and general $19,349

  • 11c · Fees: accounting

    total $1,178 · program services $663 · management and general $515

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,780 · program services $1,396 · management and general $1,384

  • 14 · Information technology

    total $3,140 · program services $3,140

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $17,822 · program services $17,822

  • 17 · Travel

    total $200 · program services $200

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $19,566 · management and general $19,566

  • 21 · Payments to affiliates

    total $139 · program services $139

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $6,998 · program services $6,998

  • 24a · Other expenses: Traps, Shoots, Other Program Supplies Equipment

    total $47,124 · program services $47,124

  • 24b · Other expenses: Concessions Other Meals Entertainment

    total $1,439 · program services $1,439

  • 24c · Other expenses: Training

    total $35 · program services $35

  • 24d · Other expenses: Prizes Trophies

    total $260 · program services $260

  • 24e · All other expenses

    total $491 · management and general $491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,592 · end of year $29,868

  • 4 · Accounts receivable

    beginning of year $636

  • 8 · Inventories for sale or use

    beginning of year $40,228 · end of year $40,228

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

    $823,747

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

    $201,117

  • 10c · Land, buildings and equipment, net

    beginning of year $373,236 · end of year $622,630

  • 17 · Accounts payable and accrued expenses

    beginning of year $252 · end of year $1,481

  • 24 · Unsecured notes and loans payable

    beginning of year $191,200

  • 27 · Net assets without donor restrictions

    beginning of year $252,240 · end of year $691,245

Mission and programs · 2024

Mission

To provide recreation shooting for club members while also promoting and advancing the shooting sports for all individuals.

  • To promote and advance shooting sports for all individuals. This is accomplished by providing local and state trap shoots for its members.

    Expenses $101,072 · Revenue $91,959

As filed on the 2024 return.

Listed in Part VII

  • Wayne Stanley

    President

    Total calculated
    $0
    Hours/week
    2
  • Steve Stephan

    Treasurer

    Total calculated
    $0
    Hours/week
    10
  • Jackie Larson

    Vice President

    Total calculated
    $0
    Hours/week
    8
  • Steven Larson

    Director

    Total calculated
    $0
    Hours/week
    2
  • Jacob Thrailkill

    Director

    Total calculated
    $0
    Hours/week
    1
  • Rod Vaage

    Director

    Total calculated
    $0
    Hours/week
    1
  • Eldon Erickson

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Mark Gathman

    Director

    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.

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
2024
Filed
15 October 2025
IRS schema version
2024v5.2
Source object
202542889349302274

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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