Form 990 for tax year 2022
Filed by ISANTI COUNTY SPORTSMENS CLUB INC.
Totals
- Total revenue
- $87,350
- Total expenses
- $87,859
- Contributions and grants received
- $37,177
- Grants paid
- $0
- Program service revenue
- $33,199
- Investment income
- $938
- Other revenue
- $16,036
- Total assets, end of year
- $355,809
- Total liabilities, end of year
- $826
- Net assets or fund balances, end of year
- $354,983
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$37,177
-
2a · Program service revenue: TRAP, ARCHERY, PISTOL
total $33,199 · related or exempt $33,199
-
3 · Investment income
total $938 · unrelated business $921 · excluded $17
-
9a · Gaming: gross income
$12,364,888
-
9b · Gaming: direct expenses
$12,348,852
-
9c · Net income from gaming
total $16,036 · unrelated business $16,036
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $18,233
-
10 · Payroll taxes
total $3,721
-
12 · Advertising and promotion
total $2,130
-
13 · Office expenses
total $24,726
-
16 · Occupancy
total $16,941
-
22 · Depreciation, depletion and amortization
total $3,577
-
23 · Insurance
total $3,306
-
24a · Other expenses: EVENT COSTS
total $4,824
-
24b · Other expenses: CLAYS, TARGETS, SUPPLIES
total $4,071
-
24c · Other expenses: SUPPLIES
total $3,317
-
24d · Other expenses: SALES TAX
total $1,571
-
24e · All other expenses
total $1,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,871 · end of year $227,109
-
2 · Savings and temporary cash investments
beginning of year $34,980 · end of year $34,997
-
7 · Other notes and loans receivable
beginning of year $7,954 · end of year $7,954
-
8 · Inventories for sale or use
end of year $325
-
10a · Land, buildings and equipment: cost or other basis
$248,012
-
10b · Land, buildings and equipment: accumulated depreciation
$162,588
-
10c · Land, buildings and equipment, net
beginning of year $89,001 · end of year $85,424
-
17 · Accounts payable and accrued expenses
beginning of year $4,492 · end of year $826
-
27 · Net assets without donor restrictions
beginning of year $142,758 · end of year $147,199
-
28 · Net assets with donor restrictions
beginning of year $174,556 · end of year $207,784
Mission and programs · 2022
Mission
FOSTER & PROMOTE SPORT HUNTING; CONSERVE OUR NATIONAL RESOURCES THROUGH PROPER MANAGEMENT; EDUCATE YOUNG PERSONS & FUTURE SPORTSMEN IN SAFE & PROPER HANDLING & SHOOTING OF ALL FIREARMS; RECREATIONAL & EDUCATIONAL ACTIVITIES HAVING TO DO WITH FIREARMS/HUNTING.
Activities or mission (Part I)
FOSTER & PROMOTE SPORT HUNTING; CONSERVE OUR NATURAL RESOURCES THROUGH PROPER MANAGEMENT; EDUCATE YOUNG PERSONS & FUTURE SPORTSMEN IN SAFE & PROPER HANDLING & SHOOTING OF ALL FIREARMS; RECREATIONAL & EDUCATIONAL ACTIVITIES HAVING TO DO WITH FIREARMS/HUNTING.
-
THE CLUB SUPPORTS AND FOSTERS SPORT HUNTING BY PROVIDING FACILITIES AND PERSONNEL FOR EDUCATIONAL PROGRAMS FOR AREA YOUTH. THIS INCLUDES SPONSORING AN ANNUAL YOUTH DAY PROGRAM AND PROVIDING YOUTH FIRE ARMS TRAINING.
-
THE CLUB OPERATES A SHOOTING RANGE THAT IS OPEN TO THE PUBLIC ONCE A YEAR FOR FIREARMS AND ARCHERY TRAINING AND PRACTICE, THEREBY PROVIDING AN ISOLATED, SAFE PLACE FOR THESE ACTIVITIES.
-
UNDER GUIDELINES ESTABLISHED AND REGULATED BY THE MINNESOTA DEPARTMENT OF REVENUE, THE CLUB EXPENDS NET PROCEEDS GENERATED FROM GAMBLING ON ENVIRONMENTAL, EDUCATIONAL, AND WILDLIFE ACTIVITIES.
-
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A SAFE PLACE TO SHOOT FIREARMS AND ARCHERY ALONG WITH THE SOCIAL INTERACTION ASPECTS OF PEOPLE WITH SIMILAR INTERESTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorron MoffatLORRON MOFFAT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ken PouliotKEN POULIOT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
James GovednikJAMES GOVEDNIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MankeJEFF MANKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill ViceBILL VICE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry PuckLARRY PUCK
APPTD BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerry JohnsonKERRY JOHNSON
APPTD BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry PuckLARRY PUCK
AAPTD BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary LillionGARY LILLION
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Denny GilbertDENNY GILBERT
APPTD BOARD
- 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
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312129349301526
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