Totals
- Total revenue
- $32,143
- Total expenses
- $35,202
- Contributions and grants received
- $53
- Grants paid
- $0
- Program service revenue
- $18,965
- Investment income
- $0
- Other revenue
- $13,125
- Total assets, end of year
- $178,421
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $178,421
- Program services expenses (Part IX)
- $28,369
- Management and general expenses
- $3,183
- Fundraising expenses
- $3,650
- Program service expenses (Part III)
- $28,369
Program services were 80.6% 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.
-
1e · Government grants (contributions)
$53
-
2a · Program service revenue: MEMBER DUES
total $18,965 · related or exempt $18,965
-
11a · Other revenue: FUNDRAISING
total $8,725 · related or exempt $8,725
-
11b · Other revenue: FIRING RANGE
total $4,400 · related or exempt $4,400
-
11e · Other revenue, total
$13,125
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $6,000 · program services $6,000
-
11c · Fees: accounting
total $1,671 · management and general $1,671
-
13 · Office expenses
total $257 · management and general $257
-
19 · Conferences, conventions and meetings
total $40 · program services $40
-
22 · Depreciation, depletion and amortization
total $5,683 · program services $5,683
-
23 · Insurance
total $4,053 · program services $4,053
-
24a · Other expenses: CONTRIBUTIONS
total $4,946 · program services $4,946
-
24b · Other expenses: UTILITIES
total $3,900 · program services $3,900
-
24c · Other expenses: FUNDRAISING
total $3,650 · fundraising $3,650
-
24d · Other expenses: PER CAPITA TAX
total $2,870 · program services $2,870
-
24e · All other expenses
total $2,132 · program services $877 · management and general $1,255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,086 · end of year $12,710
-
10a · Land, buildings and equipment: cost or other basis
$276,326
-
10b · Land, buildings and equipment: accumulated depreciation
$110,615
-
10c · Land, buildings and equipment, net
beginning of year $171,394 · end of year $165,711
-
27 · Net assets without donor restrictions
beginning of year $181,480 · end of year $178,421
Mission and programs · 2022
Mission
FIRING RANGE FOR LAW ENFORCEMENT
-
PROVIDES A FIRING RANGE FOR LAW ENFORCEMENT OFFICERS TO PRACTICE AND IMPROVE THEIR SKILLS AND TO PROMOTE COMRADERY.
Expenses $28,369
-
PROVIDES A FIRING RANGE FOR LAW ENFORCEMENT OFFICERS TO PRACTICE AND IMPROVE THEIR SKILLS AND TO PROMOTE COMRADERY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ed ClementsED CLEMENTS
TREASURER
- Total calculated
- $0
-
Ed ClementsED CLEMENTS
SECRETARY
- Total calculated
- $0
-
Ed ClementsED CLEMENTS
STATE TRUSTE
- Total calculated
- $0
-
Noah HarrisonNOAH HARRISON
PRESIDENT
- Total calculated
- $0
-
Jennifer TarvinJENNIFER TARVIN
PAST PRESIDE
- Total calculated
- $0
-
Chris WebbCHRIS WEBB
VICE-PRESIDE
- Total calculated
- $0
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
- 2022
- Filed
- 5 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300359349300510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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