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Nonprofiteer
← CASPER BOAT CLUB

Form 990 for tax year 2022

Filed by CASPER BOAT CLUB.

Totals

Total revenue
$612,347
Total expenses
$621,883
Contributions and grants received
$183,253
Grants paid
$17,725
Program service revenue
$406,779
Investment income
$23
Other revenue
$22,292
Total assets, end of year
$365,257
Total liabilities, end of year
$72,382
Net assets or fund balances, end of year
$292,875
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$621,883

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

    $160,298

  • 1c · Fundraising events

    $8,010

  • 1f · All other contributions, gifts and grants

    $14,945

  • 2a · Program service revenue: Member Services

    total $406,779 · related or exempt $406,779

  • 3 · Investment income

    total $23 · excluded $23

  • 8a · Fundraising events: gross income

    $27,825

  • 8a · Fundraising events: contributions included on line 1c

    $8,010

  • 8b · Fundraising events: direct expenses

    $14,763

  • 8c · Net income from fundraising events

    total $13,062 · excluded $13,062

  • 10a · Gross sales of inventory

    $3,816

  • 10b · Cost of goods sold

    $2,511

  • 10c · Net income from sales of inventory

    total $1,305 · related or exempt $1,305

  • 11a · Other revenue: Initiation fees

    total $7,925 · related or exempt $7,925

  • 11e · Other revenue, total

    $7,925

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,725

  • 7 · Other salaries and wages

    total $161,896

  • 10 · Payroll taxes

    total $15,560

  • 11c · Fees: accounting

    total $20,482

  • 12 · Advertising and promotion

    total $2,058

  • 13 · Office expenses

    total $3,903

  • 16 · Occupancy

    total $74,107

  • 20 · Interest

    total $2,056

  • 22 · Depreciation, depletion and amortization

    total $37,771

  • 23 · Insurance

    total $19,209

  • 24a · Other expenses: Food, Bar & gas expense

    total $170,469

  • 24b · Other expenses: Maintenance

    total $41,792

  • 24c · Other expenses: Fireworks expense

    total $18,740

  • 24d · Other expenses: Steward supplies

    total $15,165

  • 24e · All other expenses

    total $20,950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,031 · end of year $31,167

  • 2 · Savings and temporary cash investments

    beginning of year $25,275 · end of year $11,823

  • 8 · Inventories for sale or use

    beginning of year $22,511 · end of year $16,458

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

    $1,080,714

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

    $785,295

  • 10c · Land, buildings and equipment, net

    beginning of year $303,254 · end of year $295,419

  • 15 · Other assets

    beginning of year $9,793 · end of year $10,390

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,320 · end of year $1,392

  • 25 · Other liabilities

    beginning of year $86,133 · end of year $70,990

  • 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 $302,411 · end of year $292,875

Mission and programs · 2022

Mission

To provide services to members of the club.

  • All expenditures are primarily for the convenience of the members of the club.

    Expenses $621,883 · Grants $17,725 · Revenue $416,009

As filed on the 2022 return.

Listed in Part VII

  • Lynn Burgess

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darin Rogers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deo Carmichael

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rick Young

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason DeWitt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katie Sittner

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lee Burgess

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Pat Burgen

    Vice Commodore

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Bosco

    Commodore

    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

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202311359349301331

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