SCHULTZ RESORT ROD & GUN CLUB INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SCHULTZ RESORT ROD & GUN CLUB INC (EIN 39-1472519)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349202792
Schema version
2021v4.1
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)
Return2022-11-15T07:35:07-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-06-30SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY V WACHTERPreparerPersonNm
PTINP00716709PTIN
Phone4148700101PhoneNum
Preparation2022-11-15PreparationDt

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$103,751GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,382ContributionsGiftsGrantsEtcAmt
Program Service Revenue$43,660ProgramServiceRevenueAmt
Membership Dues$51,339MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$7,370GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$698SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,672SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$103,053TotalRevenueAmt
Occupancy Rent Utlts And Maint$10,944OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$666PrintingPublicationsPostageAmt
Other Expenses Total$78,687OtherExpensesTotalAmt
Total Expenses$90,297TotalExpensesAmt
Excess Or Deficit For Year$12,756ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$342,925NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$355,681NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,050BOYAmt
EOY$63,410EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$429,904BOYAmt
EOY$415,579EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$488,954BOYAmt
EOY$478,989EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,029BOYAmt
EOY$123,308EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$342,925BOYAmt
EOY$355,681EOYAmt
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$62,403
Charity & Sporting shoots. Various events for disabledpersons, youth, cancer & womens to learn & enjoy sports.Other shoot organizations use ranges for events$0$1,750
Archery, hunting and gun safety programs. The Club offersvarious programs through the year. Coordinated with DNRRecreation Depts. Allows Attendees to be certified.$0$10,364
FieldValueIRS element (for citing)
Total Program Service Expenses$74,517TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEONARD PILAK
President20.00$0$0$0
GARY BLUM
Vice President15.00$0$0$0
ROBERT REMIKER
Tresurer10.00$0$0$0
CHRIS ST CLAIR
Secretary10.00$0$0$0
DAN BEFFA
Membership Secretary7.00$0$0$0
BRAD BLACK
Governance Director7.00$0$0$0
ROBERT KLAMUT
Director5.00$0$0$0
CRAIG SCHROEDER
Membership Director5.00$0$0$0
DON TIBBETS
Operations Director7.00$0$0$0
DAN BEFFA
Director5.00$0$0$0
JOHN LATHROP
Director-Vintage Arms5.00$0$0$0
PAT SCALISE
Director5.00$0$0$0
CHUCK KREMER
Director5.00$0$0$0
RANDY HALKO
Director5.00$0$0$0
JEREMY WALKER
Director5.00$0$0$0
STEVE PALECEK
Past President5.00$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$96,381CurrentTaxYearAmt
Total$96,381TotalAmt

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$96,381CurrentTaxYearAmt
Total$96,381TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$96,381PublicSupportTotal170Amt

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$96,381TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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)
Gross Revenue Other Gaming$7,370GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$698CashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$7,370GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$698CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$698DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$6,672NetGamingIncomeSummaryAmt
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 (17 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 16Depreciation 9512.
Form 990EZ, Part I, Line 16Range Expense 22824.
Form 990EZ, Part I, Line 16Range Supplies 9002.
Form 990EZ, Part I, Line 16Real Estate & Other Taxes 14954.
Form 990EZ, Part I, Line 16Interest 5746.
Form 990EZ, Part I, Line 16Security 10000.
Form 990EZ, Part I, Line 16Office & Other Expenses 4370.
Form 990EZ, Part I, Line 16Meeting Expenses 2279.

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