Moose-Willow Sportsmans Club
- Assets
- $174.8k
- Revenue
- $20.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Hill City, MN
- Founding
- 09/1994
- Data as of
- 06/2022
- EIN
- 41-1681476
Organization Overview
Moose-Willow Sportsmans Club is located in Hill City, MN. The organization was established in 1994. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moose-Willow Sportsmans Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Moose-Willow Sportsmans Club generated $20.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $15.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
THE ORGANIZATION'S PROGRAM SERVICES ENABLE THEM TO OPERATE A FIREARM SHOOTING RANGE FOR THE PUBLIC HUNTERS' SAFETY INSTRUCTIONS. THE ORGANIZATION ALSO PROVIDES THE RESOURCES TO MAINTAIN AND OPERATE A FACILITY FOR TOWNSHIP ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Gindele President/treas | 1 | $0 | |
Brent Haugen Vice President | 1 | $0 | |
Mary Lou Dunham Secretary | 1 | $0 | |
John Biskey Director | 1 | $0 | |
Mark Meyer Director | 1 | $0 | |
Pat Scott Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $13,180 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$2,958 |
| Other Income | $10,605 |
| Total Revenue | $20,827 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $766 |
| Depreciation | $3,651 |
| Occupancy | $2,093 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,766 |
| Total operating and administrative expenses | $15,276 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $15,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,155 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $133,637 |
| Other assets | $0 |
| Total assets | $174,792 |
| Accounts payable and accrued expenses | $600 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $600 |