Tacoma Sportsmen Club Inc
- Assets
- $899.9k
- Revenue
- $606.0k
- Investments
- $374.7k
- Employees
- 0
- Location
- Puyallup, WA
- Founding
- Data as of
- 12/2022
- EIN
- 91-0435648
Organization Overview
Tacoma Sportsmen Club Inc is located in Puyallup, WA. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tacoma Sportsmen Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Tacoma Sportsmen Club Inc generated $606.0k in total revenue. All expenses for the organization totaled $581.5k during the year ending 12/2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Yorkk President | 1 | $0 | |
Mike Rasmussen Former President | 1 | $0 | |
Greg Willis 2nd Vice President | 1 | $0 | |
Matt Gjerstad 1st Vice President | 1 | $0 | |
Scott Augustine Warden | 1 | $0 | |
Ed Dye Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,360 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,705 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $18,495 |
| Capital Gain Net Income | $18,495 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $577,466 |
| Other Income | $0 |
| Total Revenue | $606,026 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $311,206 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $64,526 |
| Depreciation | $4,364 |
| Occupancy | $52,768 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $396 |
| Other expenses | $116,259 |
| Total operating and administrative expenses | $581,236 |
| Contributions, gifts, grants paid | $250 |
| Total expenses and disbursements | $581,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,428 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $29,908 |
| Prepaid expenses and deferred charges | $210 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $374,655 |
| Net Land, buildings, and equipment | $74,716 |
| Other assets | $275,000 |
| Total assets | $899,917 |
| Accounts payable and accrued expenses | $5,743 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $29,375 |
| Total liabilities | $35,118 |