SCHULTZ RESORT ROD & GUN CLUB INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SCHULTZ RESORT ROD & GUN CLUB INC (EIN 39-1472519)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349203432
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T07:37:51-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274419361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEWART & STEWART ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1W136 S8415 HOLZ DRAddressLine1Txt
CityMUSKEGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53150ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391472519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHULTZ RESORT ROD & GUN CLUB LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHUBusinessNameControlTxt
Phone4148700101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W136S8025 SCHULTZ LANEAddressLine1Txt
CityMuskegoCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT REMIKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4148700101PhoneNum
Signature2023-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastREMIKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY V WACHTERPreparerPersonNm
PTINP00716709PTIN
Phone4148700101PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,842GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,096ContributionsGiftsGrantsEtcAmt
Program Service Revenue$52,666ProgramServiceRevenueAmt
Membership Dues$68,993MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$7,918GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,645SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,273SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,869GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,863CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,006GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$7,300OtherRevenueTotalAmt
Total Revenue$138,334TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,122FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,888OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,684PrintingPublicationsPostageAmt
Other Expenses Total$72,773OtherExpensesTotalAmt
Total Expenses$92,467TotalExpensesAmt
Excess Or Deficit For Year$45,867ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$355,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$401,548NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,410BOYAmt
EOY$15,809EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$415,579BOYAmt
EOY$475,260EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$478,989BOYAmt
EOY$491,069EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,308BOYAmt
EOY$89,521EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$355,681BOYAmt
EOY$401,548EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRecreation, education, safety & conser- vation. Club promotes family environment for shooting & archery sports. Provide gun, trap, archery ranges & meeting room.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Operate gun & archery ranges. Allow Members, Guests & Eventsto enjoy shooting sports in safe & family environment.Most activity involve ranges. Meeting/classroom provided.$0$81,377
Charity & Sporting shoots. Various events for disabledpersons, youth, cancer & womens to learn & enjoy sports.Other shoot organizations use ranges for events$0$10,312
Archery, hunting and gun safety programs. The Club offersvarious programs through the year. Coordinated with DNRRecreation Depts. Allows Attendees to be certified.$0$3,357
FieldValueIRS element (for citing)
Total Program Service Expenses$95,046TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEREMY WALKER
President20.00$0$0$0
LEONARD PILAK
Past President10.00$0$0$0
BRAD THOMAS
Vice President10.00$0$0$0
ROBERT REMIKER
Tresurer10.00$0$0$0
CHRIS ST CLAIR
Secretary10.00$0$0$0
ANDY ORSINE
Membership Secretary7.00$0$0$0
BRAD BLACK
Governance Director7.00$0$0$0
JAY HOLLINGSWORTH
Director5.00$0$0$0
TROY PAUL
Director5.00$0$0$0
PAT SCALISE
Director & IDPA5.00$0$0$0
ALEX TREVINO
Director5.00$0$0$0
JOHN LATHROP
Director-Vintage Arms5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT REMIKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W136S8025 SCHULTZ LANEAddressLine1Txt
CityMUSKEGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53150ZIPCd
FieldValueIRS element (for citing)
Phone4144187921PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$96,381CurrentTaxYearMinus1YearAmt
Current Tax Year$138,334CurrentTaxYearAmt
Total$234,715TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$96,381CurrentTaxYearMinus1YearAmt
Current Tax Year$138,334CurrentTaxYearAmt
Total$234,715TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$234,715PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$234,715TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksROBERT REMIKERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1W136S8025 SCHULTZ LANEAddressLine1Txt
CityMUSKEGOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53150ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt IVOfficers and Directors serve as unpaid volunteers.
Pt VI, Line 6Members pay dues and volunteer their time.
Pt VI, Line 7aOfficers and Directors are elected by the Members at scheduled meeting.
Pt VI, Line 8aThe Organization holds regular General Membership and Board of Directors meetings, which are documented.
Pt VI, Line 8bCommittees are authorized to act in their respective area of responsibility.
Pt VI, Line 10bForm 990 is reviewed by the Treasurer and the Board of Directors.
Pt VI, Line 15aAll Officers and Directors serve as uncompensated volunteers.
Pt VI, Line 19Documents are available upon request.
Pt VI, Line 11bThe Board of Directors reviews Form 990. Members are advised of all filings.
Form 990EZ, Part I, Line 8RENT 7300.
Form 990EZ, Part I, Line 16Range Expense 43857.
Form 990EZ, Part I, Line 16Interest 2690.
Form 990EZ, Part I, Line 16Security 2791.
Form 990EZ, Part I, Line 16Depreciation 16870.
Form 990EZ, Part I, Line 16Insurance 6215.
Form 990EZ, Part I, Line 16Meeting Expenses 350.

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