Totals
- Total revenue
- $464,036
- Total expenses
- $197,840
- Contributions and grants received
- $286,565
- Grants paid
- $0
- Program service revenue
- $169,401
- Investment income
- $0
- Other revenue
- $8,070
- Total assets, end of year
- $387,586
- Total liabilities, end of year
- $1,708
- Net assets or fund balances, end of year
- $385,878
- Program services expenses (Part IX)
- $195,879
- Management and general expenses
- $1,961
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.0% 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.
-
1f · All other contributions, gifts and grants
$286,565
-
2a · Program service revenue: REGISTERED SHOOTS
total $116,798 · related or exempt $116,798
-
2b · Program service revenue: REGULAR SHOOTS
total $47,535 · related or exempt $47,535
-
2c · Program service revenue: DUES-MEMBERS
total $5,068 · related or exempt $5,068
-
11a · Other revenue: REIMBURSEMENT
total $4,218 · related or exempt $4,218
-
11b · Other revenue: CAMPSPOT RV DONATIONS
total $3,620 · related or exempt $3,620
-
11c · Other revenue: KITCHEN/POP SALES
total $200 · related or exempt $200
-
11d · All other revenue
total $32 · related or exempt $32
-
11e · Other revenue, total
$8,070
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $3,859 · program services $3,859
-
13 · Office expenses
total $8,433 · program services $6,472 · management and general $1,961
-
16 · Occupancy
total $22,531 · program services $22,531
-
20 · Interest
total $14 · program services $14
-
22 · Depreciation, depletion and amortization
total $9,415 · program services $9,415
-
23 · Insurance
total $3,918 · program services $3,918
-
24a · Other expenses: TARGETS
total $57,152 · program services $57,152
-
24b · Other expenses: TRAP PEOPLE
total $19,024 · program services $19,024
-
24c · Other expenses: SCTP YOUTH TEAM EXPENSES
total $18,679 · program services $18,679
-
24d · Other expenses: PAYOUTS & FEES
total $16,263 · program services $16,263
-
24e · All other expenses
total $38,552 · program services $38,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,429 · end of year $145,336
-
4 · Accounts receivable
beginning of year $41
-
8 · Inventories for sale or use
beginning of year $20,000 · end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$396,630
-
10b · Land, buildings and equipment: accumulated depreciation
$207,907
-
10c · Land, buildings and equipment, net
beginning of year $31,544 · end of year $188,723
-
15 · Other assets
beginning of year $33,527 · end of year $33,527
-
17 · Accounts payable and accrued expenses
beginning of year $4,294 · end of year $1,708
-
31 · Retained earnings, endowment or other funds
beginning of year $116,247 · end of year $385,878
Mission and programs · 2022
Mission
THE WALLA WALLA GUN CLUB WAS ESTABLISHED IN 1892. THE CLUB'S MISSION IS TO MAINTAIN AN EDUCATIONAL AND RECREATIONAL FACILITY FOR MEMBERS, INCLUDING A FOCUS ON GUN SAFETY AND CLAY TARGET SPORTS.
-
THE WALLA WALLA GUN CLUB HOLDS REGULAR SHOOTING EVENTS AND REGISTERED SHOOTING EVENTS THROUGHOUT THE YEAR. THE CLUB MAINTAINS TRAP, SKEET AND 5 -STAND FIELDS. IT HOSTS THE LARGEST TRAP SHOOTING EVENTS IN THE STATE, INCLUDING THE LARGEST, THE CAMAS PRAIRIE HANDICAP. THE CLUB HOSTS A YOUTH SHOOTING TEAM OPEN TO YOUTH AGED 13 TO 19 YEARS, IN HIGH SCHOOL OR MIDDLE SCHOOL. THE CLUB IS NEARING THE END OF THE CONSTRUCTION OF A PISTOL RANGE, WHICH IS SCHEDULED TO BE COMPLETED IN 2023.
As filed on the 2022 return.
Listed in Part VII
-
CODY MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT O BLOCH
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 10
-
MARK BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB SHANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MAIDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRY SCHAEFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES RENWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK JUNGMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILLY STAHLHEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY HANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD BACKLUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MCKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENE GOSSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNOR FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CORBETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323159349301707
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