Missoula Trap And Skeet Club
- Assets
- $627.5k
- Revenue
- $240.3k
- Investments
- $0.0
- Employees
- 29
- Location
- Missoula, MT
- Founding
- 11/1969
- Data as of
- 12/2022
- EIN
- 81-0304850
Organization Overview
Missoula Trap And Skeet Club is located in Missoula, MT. The organization was established in 1969. 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 12/2022, Missoula Trap And Skeet Club employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missoula Trap And Skeet Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Missoula Trap And Skeet Club generated $240.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $260.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAP & SKEET ACTIVITIES FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGISTERED TRAP SHOOTING EVENTS OPEN TO ALL MEMBERS OF AMATEUR TRAP SHOOTING ASSOCIATION. 4-6 EVENTS HELD ANNUALLY WITH 50-100 PARTICIPANTS PER EVENT.
REGISTERED SKEET SHOOTING EVENTS OPEN TO ALL MEMBERS OF NATIONAL SKEET SHOOTING ASSOCIATION. 4-6 EVENTS HELD ANNUALLY WITH 25-75 PARTICIPANTS PER EVENT.
PRACTICE TRAP & SKEET SHOOTING ACTIVITIES ON A NONSCHEDULED BASIS AVAILABLE TO CLUB MEMBERS. TARGETS & AMMUNITION MAY BE BOUGHT SEPARATELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Jackson Director | Trustee | 1 | $0 |
Hugh Martinsen Vice President | OfficerTrustee | 1 | $0 |
Gary Janssen Treasurer | OfficerTrustee | 1 | $0 |
Bill Ellen Director | Trustee | 1 | $0 |
Mike Davis Director | Trustee | 1 | $0 |
Eric Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,995 |
| Total Program Service Revenue | $213,869 |
| Investment income | $117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,214 |
| Net Gain/Loss on Asset Sales | -$2,887 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $240,308 |
| 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 | $33,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,098 |
| Office expenses | $1,181 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,720 |
| 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 | $32,181 |
| Insurance | $7,650 |
| All other expenses | $39,429 |
| Total functional expenses | $260,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,616 |
| Savings and temporary cash investments | $114,087 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,332 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,581 |
| Prepaid expenses and deferred charges | $227 |
| Net Land, buildings, and equipment | $407,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6 |
| Total assets | $627,453 |
| Accounts payable and accrued expenses | $10,388 |
| Grants payable | $0 |
| Deferred revenue | $3,740 |
| 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 | $4,500 |
| Total liabilities | $18,628 |
| 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 | $608,825 |
| Total liabilities and net assets/fund balances | $627,453 |