Totals
- Total revenue
- $177,416
- Total expenses
- $322,937
- Contributions and grants received
- $22,215
- Grants paid
- $3,192
- Program service revenue
- $155,201
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $652,125
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $652,125
- Program services expenses (Part IX)
- $297,168
- Management and general expenses
- $25,769
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $297,168
Program services were 92.0% 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
$21,253
-
1f · All other contributions, gifts and grants
$962
-
2a · Program service revenue: MarinaClubhouseCampin
total $154,479 · related or exempt $154,479
-
2b · Program service revenue: Other
total $722 · related or exempt $722
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,192 · program services $3,192
-
11b · Fees: legal
total $715 · management and general $715
-
11c · Fees: accounting
total $1,935 · management and general $1,935
-
13 · Office expenses
total $9,546 · management and general $9,546
-
16 · Occupancy
total $53,721 · program services $53,721
-
22 · Depreciation, depletion and amortization
total $45,450 · program services $45,450
-
23 · Insurance
total $13,548 · management and general $13,548
-
24a · Other expenses: Marina Maintenance
total $185,781 · program services $185,781
-
24b · Other expenses: Social Activities Membership
total $5,680 · program services $5,680
-
24c · Other expenses: Licenses
total $25 · management and general $25
-
24d · Other expenses: Equipment Maint & Supplies
total $2,238 · program services $2,238
-
24e · All other expenses
total $1,106 · program services $1,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,606 · end of year $211,535
-
10a · Land, buildings and equipment: cost or other basis
$1,364,582
-
10b · Land, buildings and equipment: accumulated depreciation
$923,992
-
10c · Land, buildings and equipment, net
beginning of year $486,040 · end of year $440,590
-
27 · Net assets without donor restrictions
beginning of year $797,646 · end of year $652,125
Mission and programs · 2025
Mission
To foster conservation, respect for the environment and fellowship among sports men and women. To save and faithfully defend from waste the natural resources of the country, its air, soil and minerals, its forests, waters and wildlife.
-
Conservation and other program expenses incurred for the application of conservation procedures and for he training of children and adults in conservation techniques and firearms safety. The research portion of the program conducts migratory bird studies and amphibian count surveys each spring. Approximately 3,250 served.
Expenses $297,168 · Grants $3,192 · Revenue $177,416
As filed on the 2025 return.
Listed in Part VII
-
Lenny Pierce
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Debra Joneson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam Stitz
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick Kasack
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bonnie Pierce
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Christian Scott
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Kitchka
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa Steward
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave Stitz
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt DeWeerd
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve VanDyke
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Joneson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alicia Sjoerdsma
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Benjamin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Ellis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lance Sjoerdsma
President
- Total calculated
- $0
- Hours/week
- 2
-
Wally David
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Travis Wilson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Heather David
Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Wilkerson
Financial Secretary
- Total calculated
- $0
- Hours/week
- 2
-
George Steward
Sergeant Arms
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2025
- Filed
- 15 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611969349303161
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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