Town And Country Gun Club Inc Pellegrino
- Assets
- $277.3k
- Revenue
- $90.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Maryville, IL
- Founding
- Data as of
- 12/2023
- EIN
- 20-4662246
Organization Overview
Town And Country Gun Club Inc Pellegrino is located in Maryville, IL. Town And Country Gun Club Inc Pellegrino is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Town And Country Gun Club Inc Pellegrino generated $90.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $92.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE SHOOTING UINSTRUCTION; PROOOOOMOTE FELLOWSHIP AND SPORTSMANSHIP, TEACH FIREARM SAFETY, PROVIDE CONCEAL AND CARRY SAFETY CLASSES ALL IN A SAFE ENVIRONMENT. PRIORITY IS GIVEN TO CLUB MEMBERS FOR ENROLLMENT IN ANY GUN SAFETY CLASS. THE PUBLIC IS ABLE TO ENROLL IF ROOM PERMITS. THE FEES FOR THE CLASS IS THE SAME BUT NON-CLUB MEMBERS ARE ASKED TO CONSIDER MAKING A SMALL VOLUNTARY CONTRIBUTION TO THE CLUB FOR USE OF THE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHOOTING INSTRUCTION CLASSES & FIRE RANGE FOR MEMBERS.
DEPRECIATION ON FACILITIES NECESSARY TO ACCOMPLISH OUR PURPOSE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfred M Glass Chief Range | Trustee | $0 | |
Matt Spaller Chief Traini | Trustee | $0 | |
Mike Corley President | Officer | $0 | |
Kimberly Dittmer Secretary | Officer | $0 | |
Katie Johnson Vice Preside | Officer | $0 | |
David Onstott Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,576 |
| Total Program Service Revenue | $83,235 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,007 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,810 |
| Advertising and promotion | $0 |
| Office expenses | $26,744 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,890 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,720 |
| Insurance | $10,636 |
| All other expenses | $0 |
| Total functional expenses | $92,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,637 |
| Savings and temporary cash investments | $24,907 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $218,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $277,298 |
| Accounts payable and accrued expenses | $159 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $159 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $277,139 |
| Total liabilities and net assets/fund balances | $277,298 |