Form 990 for tax year 2024
Filed by NICOLLET CONSERVATION CLUB INC.
Totals
- Total revenue
- $213,798
- Total expenses
- $135,333
- Contributions and grants received
- $58,240
- Grants paid
- $53,400
- Program service revenue
- $61,300
- Investment income
- $1,576
- Other revenue
- $92,682
- Total assets, end of year
- $445,078
- Total liabilities, end of year
- $4,168
- Net assets or fund balances, end of year
- $440,910
- Program services expenses (Part IX)
- $135,333
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,333
Program services were 100.0% 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
$15,475
-
1e · Government grants (contributions)
$42,682
-
1f · All other contributions, gifts and grants
$83
-
2a · Program service revenue: TRAP REVENUE
total $61,300 · related or exempt $61,300
-
3 · Investment income
total $1,576 · excluded $1,576
-
6a · Gross rents
real property $4,525
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,525
-
6d · Net rental income or loss
total $4,525 · excluded $4,525
-
9a · Gaming: gross income
$3,145,344
-
9b · Gaming: direct expenses
$3,109,298
-
9c · Net income from gaming
total $36,046 · unrelated business $2,494 · excluded $33,552
-
10a · Gross sales of inventory
$96,278
-
10b · Cost of goods sold
$44,167
-
10c · Net income from sales of inventory
total $52,111 · related or exempt $52,111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,400 · program services $53,400
-
11b · Fees: legal
total $2,015 · program services $2,015
-
11c · Fees: accounting
total $732 · program services $732
-
12 · Advertising and promotion
total $664 · program services $664
-
13 · Office expenses
total $1,050 · program services $1,050
-
16 · Occupancy
total $20,511 · program services $20,511
-
22 · Depreciation, depletion and amortization
total $8,042 · program services $8,042
-
23 · Insurance
total $20,147 · program services $20,147
-
24a · Other expenses: TRAP SUPPLIES
total $35,878 · program services $35,878
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $13,616 · program services $13,616
-
24c · Other expenses: SALES TAX
total $11,164 · program services $11,164
-
24d · Other expenses: AWARDS BANQUET
total $9,522 · program services $9,522
-
24e · All other expenses
total -$41,408 · program services -$41,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,212 · end of year $88,788
-
2 · Savings and temporary cash investments
beginning of year $61,784 · end of year $155,466
-
8 · Inventories for sale or use
beginning of year $49,147 · end of year $45,150
-
9 · Prepaid expenses and deferred charges
beginning of year $49,980 · end of year $50,721
-
10a · Land, buildings and equipment: cost or other basis
$732,502
-
10b · Land, buildings and equipment: accumulated depreciation
$630,150
-
10c · Land, buildings and equipment, net
beginning of year $117,035 · end of year $102,352
-
15 · Other assets
beginning of year $2,601 · end of year $2,601
-
17 · Accounts payable and accrued expenses
beginning of year $6,314 · end of year $4,168
-
27 · Net assets without donor restrictions
beginning of year $362,445 · end of year $440,910
Mission and programs · 2024
Mission
PROMOTION OF AGRICULTURE, RECREATION, SOCIAL AND WILDLIFE CONSERVATION.
-
OVER 35 PEOPLE PARTICIPATED IN GUN SAFETY TRAINING AND EDUCATION. OVER 30 PEOPLE PARTICIPATED IN SNOWMOBILE TRAINING, DNR USED THE FACILITIES TO EDUCATE MEMBERS AND THE GENERAL PUBLC ON HABITAT, WILDLIFE PRESERVATION AND CONSERVATION. 450 MEMBERS PARTICIPATED IN VARIOUS ASPECTS OF THE CONSERVATION CLUB'S ACTIVITIES. MN CHARITABLE GAMBLING LAWFUL PURPOSE EXPENDITURES WERE $96,450.
Expenses $86,862 · Grants $53,400 · Revenue $52,111
-
OVER 365 TRAP LEAGUE SHOOTERS, 100 HIGH SCHOOL SHOOTERS SHOT TRAP, AND OVER 35 INDIVIDUALS TRAINED AT THE FACILITY.
Expenses $48,471 · Revenue $61,300
As filed on the 2024 return.
Listed in Part VII
-
Tom NeubertTOM NEUBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Travis OttoTRAVIS OTTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Charlie FloodCHARLIE FLOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jacob ZinsJACOB ZINS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bill LandinBILL LANDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott OsborneSCOTT OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott SchoperSCOTT SCHOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cody OttoCODY OTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Corey BoergerCOREY BOERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian HoffmanBRIAN HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason WilkingJASON WILKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve NixtSTEVE NIXT
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.
Grants on this return
-
$25,500
SUPPORT CONSERVATION EFFORTS.
-
NICOLLET PUBLIC SCHOOL DISTRICT
$15,500
SUPPORT THE LOCAL SCHOOL DISTRICT.
-
$7,200
SUPPORT FOR THE LOCAL AMERICAN LEGION POST.
-
$5,200
SUPPORT FOR LOCAL SCHOOL.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523119349302402
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