COLVER SPORTSMENS CLUB: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COLVER SPORTSMENS CLUB (EIN 25-1714409)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349303613
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T10:45:10-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251654974 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J DAVID WILSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 MUNICIPAL RD | AddressLine1Txt |
| City | EBENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251714409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLVER SPORTSMENS CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 WOLF RD | AddressLine1Txt |
| City | EBENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND WALWRO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8149486081 | PhoneNum |
| Signature | 2023-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAYMOND | PersonFirstNm |
| Person Last | WALWRO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J DAVID WILSON | PreparerPersonNm |
| PTIN | P00034601 | PTIN |
| Phone | 8144725293 | PhoneNum |
| Preparation | 2023-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAYMOND WALWRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 TWENTY ROW RD | AddressLine1Txt |
| City | COLVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $210,907 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | COLVER SPORTSMENS CLUB OPERATES A TRAP AND SKEET SHOOTING CLUB FOR THE BENEFIT OF MEMBERS AND THEIR IMMEDIATE FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 468 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 468 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 468 | TotalVolunteersCnt |
| Total Gross UBI | $3,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,200 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,621 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,038 | PYOtherRevenueAmt |
| CY Other Revenue | $119,627 | CYOtherRevenueAmt |
| PY Total Revenue | $127,752 | PYTotalRevenueAmt |
| CY Total Revenue | $129,822 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $8,418 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,436 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,756 | PYOtherExpensesAmt |
| CY Other Expenses | $49,864 | CYOtherExpensesAmt |
| PY Total Expenses | $58,433 | PYTotalExpensesAmt |
| CY Total Expenses | $79,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $459,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $464,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $348,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $398,826 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COLVER SPORTSMENS CLUB OPERATES A TRAP AND SKEET SHOOTING CLUB FOR THE BENEFIT OF MEMBERS AND THEIR IMMEDIATE FAMILIES. FOR THE 2022 YEAR THERE WERE 468 MEMBERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $79,718 | ExpenseAmt |
| Grant | $8,418 | GrantAmt |
| Revenue | $129,822 | RevenueAmt |
| Desc | COLVER SPORTSMENS CLUB OPERATES A TRAP AND SKEET SHOOTING CLUB FOR THE | Desc |
| Total Program Service Expenses | $79,718 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Initiation Fees And Cap Contri | $6,621 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 468 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 468 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLVER SPORTSMENS CLUB | PersonNm |
| Phone | 8149486081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 WOLF RD | AddressLine1Txt |
| City | EBENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RAYMOND WALWRO | |||||||
| PRESIDENT | 4 | 0 | Yes (X) | $0 | $0 | $0 | |
| TIM KOSTELNIK | |||||||
| VICE PRES | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SMITH | |||||||
| TREASURER | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| ERIN STEWART | |||||||
| SECRETARY | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| DAVE NOLL | |||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| RANDY VICINE | |||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| JOAN BUKOVITZ | |||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| JOE LESNIAL | |||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| BRADY SKIBO | |||||||
| FIN SECTY | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| DAN VASSES | |||||||
| DIRECTOR | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| SUZIE MCCOMBIE | |||||||
| DIRECTOR | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | NONE | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,621 | MembershipDuesAmt |
| Total Contributions | $6,621 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $374 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,200 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,200 | UnrelatedBusinessRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $180,712 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $61,085 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,552 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,200 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,418 | TotalAmt |
| Program Services | $8,418 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,559 | TotalAmt |
| Program Services | $19,559 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877 | TotalAmt |
| Program Services | $1,877 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020 | TotalAmt |
| Management And General | $1,020 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829 | TotalAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,686 | TotalAmt |
| Management And General | $3,686 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,171 | TotalAmt |
| Program Services | $6,566 | ProgramServicesAmt |
| Management And General | $8,605 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,657 | TotalAmt |
| Program Services | $6,657 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O | Desc |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,501 | TotalAmt |
| Program Services | $13,642 | ProgramServicesAmt |
| Management And General | $8,859 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,718 | TotalAmt |
| Program Services | $56,719 | ProgramServicesAmt |
| Management And General | $22,999 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,511 | BOYAmt |
| EOY | $56,428 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,381 | BOYAmt |
| EOY | $58,755 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,775 | BOYAmt |
| EOY | $3,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $694,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $348,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,789 | BOYAmt |
| EOY | $346,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,456 | BOYAmt |
| EOY | $464,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148 | BOYAmt |
| EOY | $1,642 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,586 | BOYAmt |
| EOY | $64,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,734 | BOYAmt |
| EOY | $65,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,722 | BOYAmt |
| EOY | $398,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,722 | BOYAmt |
| EOY | $398,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,456 | BOYAmt |
| EOY | $464,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,104 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,859 | OtherCostOrOtherBasisAmt |
| Book Value | $177,859 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,485 | DepreciationAmt |
| Book Value | $106,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,557 | DepreciationAmt |
| Book Value | $61,804 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $346,431 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | RAYMOND WALWRO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 TWENTY ROW RD | AddressLine1Txt |
| City | COLVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | RAYMOND WALWRO | GamingManagerPersonNm |
| Gaming Manager Services Prov | SUPERVISOR | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $8,418 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 17A ABD 17B. | FormAndLineReferenceDesc |
| Explanation | THE STATE OF PA REQUIRIES A A SMALL GAMES OF CHANCE LICENSE. COLVER SPORTMENS CLUB HAS ONE ON FILE. THE PLCB IN PA. REQUIRIES A PERCENTAGE OF PROCEEDS TO BE DONATED TO OTHER NON PROFIT ORGANIZATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTRAL CAMBRIA | |||||||
| 208 SCHOOL HOUSE RD | EBENSBURG | PA | 15931 | 251181793 | $5,000 | $0 | TRAP TEAM |
| (no name) | |||||||
| $0 | |||||||
| (no name) | |||||||
| $0 | |||||||
| (no name) | |||||||
| $0 | |||||||
| (no name) | |||||||
| $0 | |||||||
| (no name) | |||||||
| $0 | |||||||
| (no name) | |||||||
| $0 | |||||||
| (no name) | |||||||
| $0 | |||||||
| (no name) | |||||||
| $0 | |||||||
| (no name) | |||||||
| $0 | |||||||
| (no name) | |||||||
| $0 | |||||||
| (no name) | |||||||
| $0 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART 1 LINE 2. | NON PROFIT ENTITIES ARE ENCOURAGED TO SUBMIT APPLICATIONS FOR USE OF GRANT FUNDS. THE ORGANIZATIONS BOARD OF DIRECTORS REVIEW APPLICATIONS, AND CHOOSE BY VOTE WHO WILL RECEIVE GRANTS. A $5000 GRANT WENT TO CENTRAL CAMB. H.S. TRAP TEAM. |
| SCHEDULE I CONTINUED | THE PA LIQUOR CONTROL BOARD REQUIRES A PERCENTAGE OF PROFITS TO BE DISTRIBUTED TO OTHER NON PROFIT ENTITIES. COLVER SPORTSMENS CLUB USES PLCB'S GUIDENCE TO DETERMINE HOW MUCH THEY ARE REQUIRED TO DISTRIBUTE EACH YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IX, LINE 24e FUNCTIONAL EXPENSES. | PROPERTY TAXES 1,272 TELEPHONE 1,484 COMPUTER EXPENSES 1,843 TRASH REMOVAL 2,034 BANK CHARGES 212 EQUIPMENT REPAIRS 406 BUILDING REPAIRS 282 DUES AND MEMBERSHIPS 646 LICENSES 1,045 SECURITY SERVICE 2,221 UTILITIES 11,056 TOTAL = 22501 |
| FORM 990, PART VI, LINE 6 AND 7. | EACH MEMBER IS ENTITLED TO ONE VOTE IN ANY MEETING TO DETERMINE CLUB POLICY OR ELECTION OF OFFICERS. ALL MAJOR DECISIONS ARE DETERMINED BY A VOTE. |
| FORM 990, PART VI, LINE 11. | THE COMPLETED FORM 990 IS PRESENTED AT A REGULAR BOARD MEETING FOR REVIEW AND QUESTIONS ALONG WITH THE ANNUAL FINANCIAL STATEMENTS. UPON REIVEW AND APPROVAL THE |
| FORM 990, PART VI, LINE 11 CONTINUED. | DOCUMENTS ARE GIVEN TO AN OFFICER FOR SIGNING. |
| FORM 990, PART VI, LINE 14. | THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED PRACTICES FOR RECORD RETENTION TIME PRACTICES. |
| FORM 990, PART VI, LINE 19. | CLUB POLICY IS TO MAKE ANY CLUB DOCUMENT AVAILABLE FOR INSPECION UPON RECEIPT OF A WRITTEN REQUEST. THE REQUEST WILL BE HONORED AS SOON AS POSSIBLE, AND THE DOCUMENT |
| FORM 990, PART VI, LINE 19 CONTINUED. | CAN BE VIEWED DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XII, FINANCIAL STATEMENTS, LINE 2A. | THE ORGANIZATION PROVIDES COMPUTER JOURNALS, BANK STATEMENTS AND OTHER DOCUMENTS TO AN INDEPENDENT ACCOUNTANT FOR PREPARATION OF INTERNAL FINANCIAL STATEMENTS, AND FORM 990. |