LEE SPORTSMEN ASSOCIATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LEE SPORTSMEN ASSOCIATION (EIN 26-2691563)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-01
- IRS object ID
- 202601219349301855
- Schema version
- 2025v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-01T11:26:16-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 884203809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Consolati Tax Prep | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 Main St | AddressLine1Txt |
| City | Lee | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262691563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE SPORTSMAN'S ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEES | BusinessNameControlTxt |
| Phone | 4132439721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 FAIRVIEW ST PO BOX 175 | AddressLine1Txt |
| City | Lee | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Consolati | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4132439721 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick Consolati | PreparerPersonNm |
| PTIN | P01208330 | PTIN |
| Phone | 4132430105 | PhoneNum |
| Preparation | 2026-05-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patrick Consolati | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 Via Maria | AddressLine1Txt |
| City | Lee | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $261,127 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | leesportsmen.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED TO ADVANCE RIFLE MARKSMANSHIP, TO TEACH FIREARM COMPETENCY AND SAFETY. IT INSTRUCTS CIVILIANS AND LAW ENFORMENT, YOUTHS AND ADULTS IN VARIOUS PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 530 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 530 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $52,983 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $96,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $116,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,915 | PYOtherRevenueAmt |
| CY Other Revenue | $51,392 | CYOtherRevenueAmt |
| PY Total Revenue | $164,970 | PYTotalRevenueAmt |
| CY Total Revenue | $204,686 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,734 | PYOtherExpensesAmt |
| CY Other Expenses | $159,249 | CYOtherExpensesAmt |
| PY Total Expenses | $156,734 | PYTotalExpensesAmt |
| CY Total Expenses | $159,249 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $562,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $607,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $562,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $607,478 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOUNDED TO ADVANCE RIFLE MARKSMANSHIP, TO TEACH FIREARM COMPETENCY AND SAFETY. IT INSTRUCTS CIVILIANS AND LAW ENFORMENT, YOUTHS AND ADULTS IN VARIOUS PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,241 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE PRESERVATION AND PROPIGATION OF FISH AND GAME, A PROPER RESPECT FOR AND THE ENFORCEMENT OF GAME LAWS, THE ENACTMENT OF NEW LAWS FOR SUCH PURPOSE AND THE REPEAL OF LAWS NOT IN CONFORMITY WITH TRUE SPORT. TO AID IN THE PRESERVATION OF FOREST AND WETLANDS AND PREVENTION OF POLLUTION OF LAKES AND WATERWAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TO PROMOTE PUBLIC SAFETY AND EDUCATE THE PUBLIC REGARDING THE SAFE AND EFFECTIVE USE OF FIREARMS FOR ALL LAWFUL PURPOSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,339 | ExpenseAmt |
| Grant | $12,645 | GrantAmt |
| Revenue | $3,620 | RevenueAmt |
| Desc | TO FOSTER AND PROMOTE THE SHOOTING SPORTS, THROUGH QUALIFIED INSTRUCTION AND TRAINING AND A LOVE OF THE OUTDOORS IN THE YOUTH. SCHOLARSHIP FUND | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 530 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 530 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK CONSOLATI | PersonNm |
| Phone | 4138223350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 MAIN ST | AddressLine1Txt |
| City | LEE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01238 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DOUG | ||||||
| FRANK | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE | ||||||
| BROOKS | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN | ||||||
| POLASTRI | 15.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK | ||||||
| CONSOLATI | 15.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE | ||||||
| SIMMONS | 10.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN | ||||||
| DUBOIS | 10.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC | ||||||
| DUPONT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| KARL | ||||||
| HINES | 10.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN | ||||||
| MORAN | 10.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY | ||||||
| CURTIN | 10.00 | $0 | $0 | $0 | Yes (X) | |
| ZACHARY | ||||||
| ZERBATO | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $52,286 | MembershipDuesAmt |
| Fundraising | $12,201 | FundraisingAmt |
| All Other Contributions | $52,397 | AllOtherContributionsAmt |
| Total Contributions | $116,884 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,006 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $187 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,404 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,404 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,833 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,441 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,392 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $51,392 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,983 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,260 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,260 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,669 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,669 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,182 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $38,182 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,085 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,085 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,384 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,384 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHOOTING SUPPLIES | $1,352 | $0 | $1,352 | $0 |
| LICENSES AND PERMITS | $415 | $0 | $415 | $0 |
| MASSACHUSETTS NON PROFIT FEES | $70 | $0 | $70 | $0 |
| BANK FEES | $62 | $0 | $62 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,558 | TotalAmt |
| Program Services | $22,580 | ProgramServicesAmt |
| Management And General | $36,882 | ManagementAndGeneralAmt |
| Fundraising | $5,096 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,249 | TotalAmt |
| Program Services | $22,580 | ProgramServicesAmt |
| Management And General | $131,573 | ManagementAndGeneralAmt |
| Fundraising | $5,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,820 | BOYAmt |
| EOY | $56,347 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,003 | BOYAmt |
| EOY | $120,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $615,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $184,457 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,218 | BOYAmt |
| EOY | $430,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,041 | BOYAmt |
| EOY | $607,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $562,041 | BOYAmt |
| EOY | $607,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,041 | BOYAmt |
| EOY | $607,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,041 | BOYAmt |
| EOY | $607,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,437 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,037 | CurrentTaxYearAmt |
| Total | $928,971 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,037 | CurrentTaxYearAmt |
| Total | $928,971 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $928,971 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,404 | CurrentTaxYearAmt |
| Total | $3,451 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,404 | CurrentTaxYearAmt |
| Total | $3,451 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,441 | CurrentTaxYearAmt |
| Total | $932,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $97,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $97,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $425,974 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $184,457 | DepreciationAmt |
| Book Value | $241,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $91,616 | InvestmentCostOrOtherBasisAmt |
| Book Value | $91,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $430,633 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $89,911 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $89,911 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $30,384 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $9,484 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,948 | OtherDirectExpensesEvent1Amt |
| Event2 | PIG ROAST | Event2Nm |
| Gross Receipts Event2 | $17,832 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,832 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,138 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $3,650 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,313 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $107,743 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $107,743 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $31,522 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $13,134 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,826 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | CLUB BOARD OF DIRECTOR MEMBER ERIC DUPONT IS MARRIED TO A BOARD OF DIRECTOR MEMBER STEPHANIE DUPONT |
| Pt VI, Line 11b | THE CLUB MAKES THE 990 AVAILABLE FOR INSPECTION AT BOARD MEETINGS |
| Form 990, Part IX, Line 24e | YOUTH EXPENSES 16189. 16189. 0. 0. |
| Form 990, Part IX, Line 24e | PHEASANT EXPENSES 6221. 5241. 0. 980. |
| Form 990, Part IX, Line 24e | MERCHANT FEES 1179. 0. 0. 1179. |
| Form 990, Part IX, Line 24e | LSA SWAG 2937. 0. 0. 2937. |
| Form 990, Part IX, Line 24e | CONTRIBUTIONS/DONATIONS 700. 0. 700. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIPS AND DUES 285. 0. 285. 0. |
| Form 990, Part IX, Line 24e | RANGE EXPENSES 33638. 0. 33638. 0. |
| Form 990, Part IX, Line 24e | PO BOX RENTAL 126. 0. 126. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 756. 0. 756. 0. |
| Form 990, Part IX, Line 24e | SCHOLARSHIP 1150. 1150. 0. 0. |
| Form 990, Part IX, Line 24e | MISC EXPENSES 1377. 0. 1377. 0. |
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