Totals
- Total revenue
- $1,520,898
- Total expenses
- $1,369,883
- Contributions and grants received
- $0
- Grants paid
- $43,550
- Program service revenue
- $1,520,268
- Investment income
- $298
- Other revenue
- $332
- Total assets, end of year
- $2,308,970
- Total liabilities, end of year
- $79,884
- Net assets or fund balances, end of year
- $2,229,086
- Program services expenses (Part IX)
- $1,230,677
- Management and general expenses
- $40,062
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,230,677
Program services were 89.8% 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: PROG.SERV.REVENUE-UNRE
total $490,325 · unrelated business $490,325
-
2b · Program service revenue: RIFLE & PISTOL RANGE
total $445,215 · related or exempt $445,215
-
2c · Program service revenue: MEMBERSHIP DUE & ASSES
total $316,071 · related or exempt $316,071
-
2d · Program service revenue: CLUB HOUSE
total $138,815 · related or exempt $138,815
-
2e · Program service revenue: TRAP & SKEET RANGES
total $73,715 · related or exempt $73,715
-
2f · All other program service revenue
total $56,127 · related or exempt $56,127
-
3 · Investment income
total $298 · related or exempt $298
-
11a · Other revenue: ATM FEE INCOME
total $332 · related or exempt $332
-
11e · Other revenue, total
$332
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,550 · program services $43,550
-
5 · Compensation of officers, directors and key employees
total $7,459 · program services $7,459
-
7 · Other salaries and wages
total $89,317 · program services $52,521 · management and general $36,796
-
10 · Payroll taxes
total $7,929 · program services $4,663 · management and general $3,266
-
11b · Fees: legal
total $22,722 · program services $22,722
-
11c · Fees: accounting
total $40,256 · program services $40,256
-
11g · Fees: other
total $387 · program services $387
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $67,684 · program services $67,684
-
17 · Travel
total $37,605 · program services $37,605
-
22 · Depreciation, depletion and amortization
total $99,144
-
23 · Insurance
total $41,625 · program services $41,625
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $213,946 · program services $213,946
-
24b · Other expenses: PROFIT CENTER DIRECT CO
total $206,136 · program services $206,136
-
24c · Other expenses: SUPPLIES
total $156,018 · program services $156,018
-
24d · Other expenses: UTILITIES
total $117,029 · program services $117,029
-
24e · All other expenses
total $218,776 · program services $218,776
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,183 · end of year $101,037
-
2 · Savings and temporary cash investments
beginning of year $796,359 · end of year $1,095,455
-
4 · Accounts receivable
beginning of year $6,841 · end of year $1,317
-
8 · Inventories for sale or use
beginning of year $274,742 · end of year $314,668
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,863,327
-
10b · Land, buildings and equipment: accumulated depreciation
$1,071,834
-
10c · Land, buildings and equipment, net
beginning of year $883,091 · end of year $791,493
-
15 · Other assets
beginning of year $29,350 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $44,122 · end of year $66,965
-
25 · Other liabilities
beginning of year $21,373 · end of year $12,919
-
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 $2,078,071 · end of year $2,229,086
Mission and programs · 2022
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 $1,230,677
As filed on the 2022 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
- $7,459
- From this org
- $7,459
- From related orgs
- $0
- Other
- $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
-
$24,000
DONATION
-
$16,050
DONATION
-
$3,500
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349308256
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