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Nonprofiteer
← RICHMOND ROD & GUN CLUB

Form 990 for tax year 2023

Filed by RICHMOND ROD & GUN CLUB.

Totals

Total revenue
$1,489,630
Total expenses
$1,200,737
Contributions and grants received
$0
Grants paid
$11,200
Program service revenue
$1,457,106
Investment income
$32,170
Other revenue
$354
Total assets, end of year
$2,550,591
Total liabilities, end of year
$32,612
Net assets or fund balances, end of year
$2,517,979
Program services expenses (Part IX)
$1,096,732
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,096,732

Program services were 91.3% 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.

  • 2a · Program service revenue: RIFLE & PISTOL RANGE

    total $480,614 · related or exempt $480,614

  • 2b · Program service revenue: MEMBERSHIP DUE & ASSES

    total $461,353 · related or exempt $461,353

  • 2c · Program service revenue: LEO/NPO (GOV) RENTALS

    total $226,300 · excluded $226,300

  • 2d · Program service revenue: PROG.SERV.REVENUE-UNRE

    total $129,933 · unrelated business $129,933

  • 2e · Program service revenue: CLUB HOUSE

    total $127,732 · related or exempt $127,732

  • 2f · All other program service revenue

    total $31,174 · related or exempt $31,174

  • 3 · Investment income

    total $32,170 · related or exempt $32,170

  • 11a · Other revenue: ATM FEE INCOME

    total $354 · related or exempt $354

  • 11e · Other revenue, total

    $354

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,200 · program services $11,200

  • 7 · Other salaries and wages

    total $82,533 · program services $82,533

  • 10 · Payroll taxes

    total $6,831 · program services $6,831

  • 11b · Fees: legal

    total $18,562 · program services $18,562

  • 11c · Fees: accounting

    total $35,664 · program services $35,664

  • 12 · Advertising and promotion

    total $5,649 · program services $5,649

  • 13 · Office expenses

    total $61,019 · program services $61,019

  • 17 · Travel

    total $44,087 · program services $44,087

  • 20 · Interest

    total $68 · program services $68

  • 22 · Depreciation, depletion and amortization

    total $104,005

  • 23 · Insurance

    total $37,543 · program services $37,543

  • 24a · Other expenses: DIRECT COSTS

    total $227,941 · program services $227,941

  • 24b · Other expenses: SUPPLIES

    total $152,439 · program services $152,439

  • 24c · Other expenses: UTILITIES

    total $102,903 · program services $102,903

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $100,563 · program services $100,563

  • 24e · All other expenses

    total $209,730 · program services $209,730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,037 · end of year $27,887

  • 2 · Savings and temporary cash investments

    beginning of year $1,095,455 · end of year $1,387,768

  • 4 · Accounts receivable

    beginning of year $1,317 · end of year $8,243

  • 8 · Inventories for sale or use

    beginning of year $314,668 · end of year $317,691

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $1,979,841

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

    $1,175,839

  • 10c · Land, buildings and equipment, net

    beginning of year $791,493 · end of year $804,002

  • 15 · Other assets

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,965 · end of year $18,430

  • 25 · Other liabilities

    beginning of year $12,919 · end of year $14,182

  • 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 $2,229,086 · end of year $2,517,979

Mission and programs · 2023

Mission

FOUNDED IN 1934, RICHMOND,CA, RRGC PROVIDES RECREATION AND SPORTING ACTIVITITES FOR THE BENEFIT OF ITS MEMBERS.

Activities or mission (Part I)

RRGC IS A MEMBERSHIP BASED FISHING AND SHOOTING SOCIAL SPORT AND RECREATION CLUB.

  • RRGC OWNS AND OPERATES RECREATIONAL SHOOTING RANGES, SKEET FIELDS, A FISHING POINT, CLUBHOUSE AND BAR FOR THE MUTUAL USE AND ENJOYMENT OF ITS MEMBERS.

    Expenses $1,096,732

As filed on the 2023 return.

Listed in Part VII

  • PATRICK CLARK

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KELLY BROWN

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • FRANKLIN CHANG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • FREDERICK SMITH

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • EARL BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN BREGLIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EDWARD TUNG

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • JENNIFER LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DARRELL INOUYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MANUEL NEWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD CREAGHE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW HUEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOE ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BILL PAGANELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENISE KING

    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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349307934

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