Holloway Rod & Gun Club Inc
- Assets
- $32.1k
- Revenue
- -$2.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Holloway, MN
- Founding
- 01/1989
- Data as of
- 01/2023
- EIN
- 41-1367233
Organization Overview
Holloway Rod & Gun Club Inc, operating under the name Rod & Gun Club, is located in Holloway, MN. The organization was established in 1989. 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 01/2023, Rod & Gun Club employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rod & Gun Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT WILDLIFE PRESERVATION IN THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTS WILDLIFE PRESERVATION AND INTRODUCES SPORTSMAN EDUCATION TO AREA YOUTH. ANNUAL YOUTH FISHING DAY HELD WHERE MEMBERS TAKE AREA YOUTH FISHING AND TEACH THEM ABOUT FISHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Schlieman Vice President | OfficerTrustee | 0 | $0 |
Timothy Beyer Treasurer | OfficerTrustee | 0 | $0 |
Jim Bahl President | OfficerTrustee | 0 | $0 |
Vickie Brustuen Gambling Manager | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $380 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $730 |
| Total Program Service Revenue | $1,895 |
| Investment income | $2 |
| 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 | -$5,410 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$2,759 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $53,219 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,063 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,063 |
| Accounts payable and accrued expenses | $180 |
| 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 | $180 |
| Net assets without donor restrictions | $31,883 |
| 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 | $32,063 |
Grants Awarded
Over the last fiscal year, Holloway Rod & Gun Club Inc has awarded $33,449 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF DANVERS PURPOSE: PROVIDE SUPPORT FOR FIRE DEPT & EMS | $10,449 |
SWIFT COUNTY FAIR PURPOSE: PROVIDE SUPPORT FOR COUNTY FAIR | $10,000 |
LAC QUI PARLE VALLEY HIGH SCHOOL PURPOSE: PROVIDE SUPPORT FOR CLUBS AND ORG | $13,000 |