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← ISANTI COUNTY SPORTSMENS CLUB INC

Form 990 for tax year 2023

Filed by ISANTI COUNTY SPORTSMENS CLUB INC.

Totals

Total revenue
$102,906
Total expenses
$99,743
Contributions and grants received
$38,785
Grants paid
$0
Program service revenue
$29,223
Investment income
$17
Other revenue
$34,881
Total assets, end of year
$368,376
Total liabilities, end of year
$10,230
Net assets or fund balances, end of year
$358,146
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.

  • 1b · Membership dues

    $38,785

  • 2a · Program service revenue: TRAP, ARCHERY, PISTOL

    total $29,223 · related or exempt $29,223

  • 3 · Investment income

    total $17 · excluded $17

  • 9a · Gaming: gross income

    $13,473,790

  • 9b · Gaming: direct expenses

    $13,438,909

  • 9c · Net income from gaming

    total $34,881 · unrelated business $34,881

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,897

  • 7 · Other salaries and wages

    total $26,363

  • 10 · Payroll taxes

    total $2,124

  • 11g · Fees: other

    total $4,000

  • 12 · Advertising and promotion

    total $334

  • 13 · Office expenses

    total $8,439

  • 14 · Information technology

    total $1,429

  • 16 · Occupancy

    total $20,204

  • 22 · Depreciation, depletion and amortization

    total $2,415

  • 23 · Insurance

    total $3,886

  • 24a · Other expenses: THEFT LOSS

    total $7,954

  • 24b · Other expenses: CLAYS, TARGETS, SUPPLIES

    total $4,329

  • 24c · Other expenses: SUPPLIES

    total $3,989

  • 24d · Other expenses: TRANSPORTATION

    total $3,971

  • 24e · All other expenses

    total $6,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,109 · end of year $255,362

  • 2 · Savings and temporary cash investments

    beginning of year $34,997 · end of year $31,014

  • 7 · Other notes and loans receivable

    beginning of year $7,954

  • 8 · Inventories for sale or use

    beginning of year $325 · end of year $100

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

    $248,012

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

    $166,112

  • 10c · Land, buildings and equipment, net

    beginning of year $85,424 · end of year $81,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $826 · end of year $10,230

  • 27 · Net assets without donor restrictions

    beginning of year $147,199 · end of year $116,948

  • 28 · Net assets with donor restrictions

    beginning of year $207,784 · end of year $241,198

Mission and programs · 2023

Mission

PROMOTE SPORT HUNTING; CONSERVE NATURAL RESOURCES THROUGH PROPER MANAGEMENT; EDUCATE YOUTH IN SAFE & PROPER HANDLING OF FIREARMS; RECREATIONAL & EDUCATIONAL ACTIVITIES HAVING TO DO WITH FIREARMS.

Activities or mission (Part I)

ISANTI COUNTY SPORTSMENS' CLUB PROMOTES CAMARADERIE, SKILL DEVELOPMENT, AND COMMUNITY INVOLVEMENT THROUGH THE SHARED PASSION OF SHOOTING SPORTS.

  • THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A SAFE PLACE TO SHOOT FIREARMS AND ARCHERY ALONG WITH THE SOCIAL INTERACTION ASPECTS OF PEOPLE WITH SIMILAR INTERESTS. THE CLUB OPERATES A SHOOTING RANGE OPEN FOR MEMBERS AND SPONSORS COMPETITIVE LEAGUES FOR TRAP, PISTOL AND ARCHERY. ISANTI COUNTY SPORTSMENS' CLUB HAS APPROXIMATELY 300 MEMBERS.

  • ISANTI COUNTY SPORTSMENS' CLUB PROVIDES FACILITIES AND TRAINING FOR EDUCATION PROGRAMS FOR AREA YOUTH. THE CLUB SPONSORS GUN SAFETY CLASSES AND TRAINING IN A SAFE LEARNING ENVIRONMENT.

  • UNDER GUIDELINES ESTABLISHED AND REGULATED BY THE MINNESOTA DEPARTMENT OF REVENUE, THE CLUB EXPENDS NET PROCEEDS GENERATED FROM GAMBLING ON ENVIRONMENTAL, EDUCATIONAL, AND WILDLIFE ACTIVITIES. ISANTI COUNTY SPORTSMENS' CLUB DONATED 312,685 TO LOCAL AND GOVERNMENTAL ORGANIZATIONS DURING 2023.

As filed on the 2023 return.

Listed in Part VII

  • Gary Lillion

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Lorron Moffat

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • James Govednik

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jeff Manke

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Larry Puck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kerry Johnson

    MEMBER

    Total calculated
    $3,897
    From this org
    $3,897
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • Denny Gilbert

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Vice

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
28 June 2024
IRS schema version
2023v5.0
Source object
202421979349302132

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