Charlevoix Rod And Gun Club
- Assets
- $144.5k
- Revenue
- $136.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Charlevoix, MI
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 38-2319301
Organization Overview
Charlevoix Rod And Gun Club is located in Charlevoix, MI. The organization was established in 1997. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Charlevoix Rod And Gun Club employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlevoix Rod And Gun Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Charlevoix Rod And Gun Club generated $136.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $144.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE SHOOTING SPORTS THROUGH SAFETY EDUCATION AS WELL AS THE PROTECTION AND PROPAGATION OF FISH, GAME, AND OTHER WILDLIFE, IN BOTH STATE AND NATION, AND TO ASSIST IN THE ENFORCEMENT AND ENACTMENT OF LAWS FAVORABLE TO FISH, GAME AND FORESTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENHANCE SHOOTING SPORTS THROUGH SAFETY EDUCATION AS WELL AS THE PROTECTION AND PROPAGATION OF FISH, GAME, AND OTHER WILDLIFE, IN BOTH STATE AND NATION, AND TO ASSIST IN THE ENFORCEMENT AND ENACTMENT OF LAWS FAVORABLE TO FISH, GAME AND FORESTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Willson Secretary | Officer | 5 | $0 |
Pat Haver Treasurer | Officer | 10 | $0 |
Eryn Wilson President | Officer | 10 | $0 |
Paul Haver Vice Preside | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $41,878 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,624 |
| Total Program Service Revenue | $90,546 |
| Investment income | $9 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $136,251 |
| 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 | $23,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $120 |
| Office expenses | $6,094 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,574 |
| Travel | $504 |
| 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 | $3,652 |
| Insurance | $0 |
| All other expenses | $24,064 |
| Total functional expenses | $144,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,243 |
| Savings and temporary cash investments | $8,705 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $76,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $144,542 |
| Accounts payable and accrued expenses | $591 |
| 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 | $591 |
| Net assets without donor restrictions | $143,951 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $144,542 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Indian Fish And Wildlife Commission Odanah, WI | $20,856,902 | $10,187,366 |
Waukesha Gun Club Inc Waukesha, WI | $2,544,034 | $1,548,590 |
Rockwell Springs Trout Club Clyde, OH | $5,598,969 | $1,557,319 |
Ottawa Shooting Club Hartville, OH | $691,185 | $523,038 |
Salmon Unlimited Wisconsin Inc Racine, WI | $345,505 | $833,800 |
Castalia Trout Club Company Castalia, OH | $1,742,266 | $534,429 |
Michigan Trapshooting Association Mason, MI | $815,819 | $802,597 |
National Trappers Association Inc Bedford, IN | $1,970,643 | $861,706 |
Black River Ranch Onaway, MI | $313,666 | $653,113 |
Zanesfield Rod & Gun Club Inc Bellefontaine, OH | $2,750,990 | $526,600 |
Pere Marquette Rod & Gun Club Lake Orion, MI | $2,861,850 | $424,424 |
Multi-Lakes Conservation Association Of Oakland County Commerce Township, MI | $1,814,165 | $449,870 |