Balsam Lake Rod And Gun Club Inc is located in Centuria, WI. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Balsam Lake Rod And Gun Club Inc 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.
For the year ending 12/2021, Balsam Lake Rod And Gun Club Inc generated $87.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (20.3%) each year. All expenses for the organization totaled $70.5k 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
CONDUCT RIFLE AND TRAP SHOOTING AND MAINTAIN RANGE FACILITIES FOR RECREATIONAL PURPOSES AND PROMOTE AND DEVELOP CONSERVATION PROJECTS PERTAINING TO WILDLIFE AND NATURAL RESOURCES IN WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAD IN EXCESS OF 500 PEOPLE USE THE TRAP AND RIFLE RANGE DURING THE YEAR WHICH INCLUDED 250 WEDNESDAY AND 300 SUNDAY TRAP SHOOTERS. THE LOCAL 4-H ORGANIZATION USED THE CLUB HOUSE FACILITIES FOR THEIR MEETINGS AT NO COST AND THE ORGANIZATION SPONSORED THE 22 YOUTH SHOOT THAT TEACHES SHOOTING SKILLS TO YOUTH IN THE AREA. 2020 ADDED 40 NEW SHOOTERS AND ASSISTED WITH THE TRAINING AND GUN SAFETY CLASSES. THE ORGANIZATION PROVIDED HANDICAP HUNTING DURING A SPECIAL SEASON ON THE GUN CLUB LAND. IN ADDITION, MEMBERS ALSO HELPED CLEAN AND KEEP LOCAL LAKE ACCESSES OPEN.
THE RANGE AND FACILITIES SOLD SOFT DRINKS AND BEER DURING EVENTS TO THE PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Corey Peer Treasurer | OfficerTrustee | 3 | $0 |
Dylan Ruck Vice Preside | OfficerTrustee | 2 | $0 |
Ben Traynor President | OfficerTrustee | 2 | $0 |
Deb Grahams Secretary | OfficerTrustee | 2 | $0 |
Steven Hansen Director | Trustee | 1 | $0 |
Jill Traynor Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $11,231 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,231 |
Total Program Service Revenue | $55,356 |
Investment income | $472 |
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 | $20,558 |
Miscellaneous Revenue | $0 |
Total Revenue | $87,617 |
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 | $1,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $382 |
Office expenses | $4,217 |
Information technology | $0 |
Royalties | $676 |
Occupancy | $11,266 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,160 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,766 |
Insurance | $3,501 |
All other expenses | $2,288 |
Total functional expenses | $70,461 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $41,688 |
Savings and temporary cash investments | $80,606 |
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 | $23,775 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $54,258 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $200,327 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $200,327 |
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 | $200,327 |
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