FURP.ORG / PUBLIC DATA EXPLORER

POCATELLO TRAP CLUB INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
POCATELLO TRAP CLUB INC (EIN 87-4070534)
Tax period
2024-03-01 to 2025-02-28
Filed
2025-08-18
IRS object ID
202512309349300841
Schema version
2024v5.0
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)
Return2025-08-18T14:11:27-04:00ReturnTs
Tax Period End2025-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820410615PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JORDAN & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1109 N ARTHUR AVE STE 400AddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN874070534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POCATELLO TRAP CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOCABusinessNameControlTxt
Phone2086041759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2091AddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE FERRELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2086041759PhoneNum
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDSAY W MORGANPreparerPersonNm
PTINP02526375PTIN
Phone2082325471PhoneNum
Preparation2025-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIE FERRELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 N ARTHURAddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$219,818GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressPOCATELLOTRAPCLUB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROMOTE THE ART OF TRAPSHOOTING, ALONG WITH SAFE HANDLING AND PROPER CARE OF FIREARMS AND TO PROVIDE AND FURNISH SUITABLE TRAPSHOOTING GROUNDS FOR THE PUBLIC AND ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$40,960CYContributionsGrantsAmt
PY Program Service Revenue$275,255PYProgramServiceRevenueAmt
CY Program Service Revenue$161,263CYProgramServiceRevenueAmt
PY Investment Income$4,145PYInvestmentIncomeAmt
CY Investment Income$5,079CYInvestmentIncomeAmt
CY Other Revenue$12,516CYOtherRevenueAmt
PY Total Revenue$279,400PYTotalRevenueAmt
CY Total Revenue$219,818CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,544CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$220,998PYOtherExpensesAmt
CY Other Expenses$197,650CYOtherExpensesAmt
PY Total Expenses$243,763PYTotalExpensesAmt
CY Total Expenses$212,194CYTotalExpensesAmt
PY Revenues Less Expenses$35,637PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,624CYRevenuesLessExpensesAmt
Total Assets BOY$222,713TotalAssetsBOYAmt
Total Assets EOY$230,345TotalAssetsEOYAmt
Total Liabilities BOY$96TotalLiabilitiesBOYAmt
Total Liabilities EOY$104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$222,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,241NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE ART OF TRAPSHOOTING, ALONG WITH SAFE HANDLING AND PROPER CARE OF FIREARMS AND TO PROVIDE AND FURNISH SUITABLE TRAPSHOOTING GROUNDS FOR THE PUBLIC AND ITS MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$186,064ExpenseAmt
Revenue$159,583RevenueAmt
DescPROMOTING THE ART OF TRAPSHOOTING BY CONDUCTING AND HOLDING SHOOTING EVENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,130ExpenseAmt
Revenue$1,680RevenueAmt
DescTO MAINTAIN SUITABLE TRAPSHOOTING GROUNDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$212,194TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBBIE FERRELPersonNm
Phone2086041759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 N ARTHURAddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DARIN AMES
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
DEBBIE FERREL
TREASURER20.00Yes (X)Yes (X)$0$0$0
DON HASKIN
DIRECTOR10.00Yes (X)$0$0$0
PEGGY HASKIN
DIRECTOR10.00Yes (X)$0$0$0
RYAN HILLYARD
DIRECTOR10.00Yes (X)$0$0$0
JOE HOLLIFIELD
DIRECTOR5.00Yes (X)$0$0$0
JOHN KRAUSE
DIRECTOR5.00Yes (X)$0$0$0
DYRK ROGERS
VICE PRESIDE20.00Yes (X)Yes (X)$0$0$0
JON SOUTHWOOD
DIRECTOR5.00Yes (X)$0$0$0
JULIE WAKELY
SECRETARY20.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$40,960GovernmentGrantsAmt
Total Contributions$40,960TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE$159,583$159,583
MEMBERSHIP FEES$1,680$1,680
FieldValueIRS element (for citing)
Total Program Service Revenue$161,263TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,079TotalRevenueColumnAmt
Exclusion$5,079ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,516RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,516RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,516TotalRevenueColumnAmt
Exclusion$12,516ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,818TotalRevenueColumnAmt
Related Or Exempt Func Income$161,263RelatedOrExemptFuncIncomeAmt
Exclusion$17,595ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,317TotalAmt
Program Services$13,317ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,227TotalAmt
Program Services$1,227ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,930TotalAmt
Program Services$5,930ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,044TotalAmt
Program Services$10,044ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,315TotalAmt
Program Services$2,315ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,999TotalAmt
Program Services$12,999ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,775TotalAmt
Program Services$15,775ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,827TotalAmt
Program Services$42,827ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,637TotalAmt
Program Services$7,637ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TARGET EXP$51,626$51,626
TROPHIES AND PRIZES$19,761$19,761
COMPONENT EXPENSE$11,888$11,888
REPAIRS AND MAINTENANCE$9,205$9,205

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,643TotalAmt
Program Services$7,643ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,194TotalAmt
Program Services$212,194ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,713BOYAmt
EOY$116,153EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$114,192EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,614LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$222,713BOYAmt
EOY$230,345EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96BOYAmt
EOY$104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96BOYAmt
EOY$104EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,617BOYAmt
EOY$230,241EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,617BOYAmt
EOY$230,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,713BOYAmt
EOY$230,345EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,624ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,614OtherCostOrOtherBasisAmt
Depreciation$77,614DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS PAY DUES ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF THE ORGANIZATION ELECT THE BOARD
FORM 990, PAGE 6, PART VI, LINE 7BMEMBERS OF THE ORGANIZATION ELECT THE BOARD
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD MEMBER SIGNING THE RETURN WILL ALSO REVIEW THE TAX RETURN
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.