Form 990 for tax year 2023
Filed by NICOLLET CONSERVATION CLUB INC.
Totals
- Total revenue
- $252,062
- Total expenses
- $239,159
- Contributions and grants received
- $19,410
- Grants paid
- $102,169
- Program service revenue
- $54,091
- Investment income
- $4,950
- Other revenue
- $173,611
- Total assets, end of year
- $368,759
- Total liabilities, end of year
- $6,314
- Net assets or fund balances, end of year
- $362,445
- Program services expenses (Part IX)
- $239,159
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,159
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
$17,000
-
1f · All other contributions, gifts and grants
$2,410
-
2a · Program service revenue: Trap Revenue
total $54,091 · related or exempt $54,091
-
3 · Investment income
total $2,450 · excluded $2,450
-
6a · Gross rents
real property $6,165
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,165
-
6d · Net rental income or loss
total $6,165 · excluded $6,165
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,500
-
7d · Net gain or loss
total $2,500 · excluded $2,500
-
9a · Gaming: gross income
$2,851,869
-
9b · Gaming: direct expenses
$2,754,677
-
9c · Net income from gaming
total $97,192 · unrelated business $38,266 · excluded $58,926
-
10a · Gross sales of inventory
$101,674
-
10b · Cost of goods sold
$37,543
-
10c · Net income from sales of inventory
total $64,131 · excluded $64,131
-
11a · Other revenue: Alcohol Opening Fees
total $6,123 · excluded $6,123
-
11e · Other revenue, total
$6,123
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $91,232 · program services $91,232
-
2 · Grants to domestic individuals
total $10,937 · program services $10,937
-
14 · Information technology
total $904 · program services $904
-
16 · Occupancy
total $23,154 · program services $23,154
-
22 · Depreciation, depletion and amortization
total $13,168 · program services $13,168
-
23 · Insurance
total $17,758 · program services $17,758
-
24a · Other expenses: Trap Supplies
total $25,511 · program services $25,511
-
24b · Other expenses: Sales tax
total $20,949 · program services $20,949
-
24c · Other expenses: Repairs & Maintenance
total $15,788 · program services $15,788
-
24d · Other expenses: Awards Banquet
total $7,591 · program services $7,591
-
24e · All other expenses
total $12,167 · program services $12,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,907 · end of year $88,212
-
2 · Savings and temporary cash investments
beginning of year $57,335 · end of year $61,784
-
8 · Inventories for sale or use
beginning of year $35,000 · end of year $49,147
-
9 · Prepaid expenses and deferred charges
beginning of year $57,084 · end of year $49,980
-
10a · Land, buildings and equipment: cost or other basis
$732,503
-
10b · Land, buildings and equipment: accumulated depreciation
$615,468
-
10c · Land, buildings and equipment, net
beginning of year $130,203 · end of year $117,035
-
15 · Other assets
beginning of year $2,601 · end of year $2,601
-
17 · Accounts payable and accrued expenses
beginning of year $4,588 · end of year $6,314
-
27 · Net assets without donor restrictions
beginning of year $349,542 · end of year $362,445
Mission and programs · 2023
Mission
Promotion of agriculture, recreation, social and wildlife conservation.
-
35 People participated in gun safety training and education, 28 People participated in snowmobile training, DNR used the facilities to educate members and the general public on habitat, wildlife preservation and conservation. 450 Members particpate in various aspects of the Conservation Club's activities.
Expenses $213,648 · Grants $102,169
-
365 Trap Leaque shooters, 97 High School shooters shot trap, and 35 individuals trained at the facility.
Expenses $25,511 · Revenue $54,091
As filed on the 2023 return.
Listed in Part VII
-
Skip Hoffman
President
- Total calculated
- $0
- Hours/week
- 10
-
Dave Wagner
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Tom Neubert
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jake Zins
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Charlie Flood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Nixt
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dean Maas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Wilking
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Hoffman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Schoper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben Schmillen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cory Boerger
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
-
$52,600
Support to the organization
-
Nicollet Public School District
$6,900
Support to the school district
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443409349300229
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