Roseburg Rod & Gun Club
- Assets
- $1.0m
- Revenue
- $215.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Winchester, OR
- Founding
- 09/1946
- Data as of
- 08/2024
- EIN
- 93-0664038
Organization Overview
Roseburg Rod & Gun Club is located in Winchester, OR. The organization was established in 1946. 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 08/2024, Roseburg Rod & Gun Club employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roseburg Rod & 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 08/2024, Roseburg Rod & Gun Club generated $215.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $148.5k during the year ending 08/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE PROTECTION AND STIMULATION FOR THE INCREASE IN FISH AND GAME LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE GENERAL CONCEPT OF GOOD CITIZENSHIP, SPORTSMANSHIP AND FELLOWSHIP TO ALL PERSONS THAT VISIT THE CLUB GROUNDS OR OTHER CLUB SPONSORED ACTIVITIES. PROMOTE AT ALL TIMES, LAWFUL AND ETHICAL ACTIVITIES. WORK WITH LAW ENFORCEMENT, WILD LIFE, AND NATURAL RESOURCE AGENCIES TO FOSTER GOOD RELATIONSHIPS AND ASSIST THEM IN THEIR RESPECTIVE ROLES. HELP BUILD UNDERSTANDING BETWEEN THOSE WHO SERVE THESE AGENCIES AND THE GENERAL PUBLIC.
PROMOTE AND NURTURE INTEREST IN THE SHOOTING SPORTS, ARCHERY, FISHING AND RELATED OUTDOOR ACTIVITIES BY OFFERING FIREARMS EDUCATIONAL OPPORTUNITIES AND PROVIDING CLUB SPONSORED ACTIVITIES TO DEVELOP SKILLS AND INSTILL AN AWARENESS AND RESPECTFULNESS OF SAFETY.
PROMOTE THE CONCEPT THAT ALL PERSONS SHOULD BE RESPONSIBLE FOR THE VIABILITY OF OUR FISH AND WILDLIFE POPULATIONS. PROMOTE THE IMPORTANCE AND BENEFITS OF PROTECTING OUR NATURAL RESOURCES WITH REGARDS TO SUSTAINED RECREATIONAL USES ON BOTH PRIVATE AND PUBLIC LANDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Boak President | Officer | 4 | $0 |
Kevin Miller V. President | Officer | 4 | $0 |
John Backen Treasurer | Officer | 4 | $0 |
Barbara Desch Secretary | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $78,285 |
| 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 | $78,285 |
| Total Program Service Revenue | $78,036 |
| Investment income | $5,261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,209 |
| Net Income from Fundraising Events | $44,176 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,230 |
| 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 | $10,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,925 |
| 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 | $21,530 |
| 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 | $8,004 |
| Insurance | $11,521 |
| All other expenses | $20,991 |
| Total functional expenses | $148,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,770 |
| Savings and temporary cash investments | $211,334 |
| 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 | $750 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $536,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,005,612 |
| 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 | $729,028 |
| Net assets with donor restrictions | $276,584 |
| 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 | $1,005,612 |