2024-12-12T16:26:16-06:00 2024-01-31 201640706 THE VANDERBLOEMEN GROUP LLC 14 NORTH MAIN STREET MAYVILLE WI 53050 990 2023-02-01 396070126 HORICON MARSH SPORTSMENS CLUB INC HORI 9203879996 PO BOX 31 MAYVILLE WI 53050 PATTI HILKER TREASURER 9203879996 2024-12-12 1 1 RICHARD MCCORMICK P00606209 9209213356 2023 2024-10-15 13:58:12Z PATTI HILKER PO BOX 31 MAYVILLE WI 53050 370666 0 X WWW.MAYVILLEGUNCLUB.COM X 1974 WI TO PROMOTE SHOOTING SPORTS EDUCATION AND SAFETY. 17 17 0 0 79388 0 33616 18249 39971 52008 4575 1588 187466 213376 265628 285221 6600 7000 0 0 0 0 0 0 0 191756 230652 198356 237652 67272 47569 425006 451489 0 0 425006 451489 TO PROMOTE SHOOTING SPORTS EDUCATION AND SAFETY 0 0 237652 53508 1.THE CLUB HAS SHOOTING LEAGUES WITH EMPHASIS ON NEW PARTICIPANTS WHICH ARE ESSENTIAL TO THE CLUB'S GOALS. THERE ARE 200 PLUS ANNUAL PARTICIPANTS.2.SPECIAL EVENTS PROMOTING PUBLIC INTEREST ARE HELD THROUGHOUT THE YEAR. EDUCATION CLINICS ARE ALSO HELD PROMOTING SAFETY AND NEW PARTICIPANTS.3.THE CLUB IS OPEN TO THE PUBLIC AND IS UTILIZED BY LOCAL COMPANIES AND COMMUNITY ORGANIZATIONS. SHOOTING SPORTS ACTIVITIES ARE HELD FOR MEMBERS AND THE GENERAL PUBLIC. 237652 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X PATTI K HILKER 9203879996 PO BOX 31 MAYVILLE WI 53050 X SCOTT MIRONISCHEN DIRECTOR 1.00 X 0 0 0 ANMARIE MILLER DIRECTOR 1.00 X 0 0 0 ANDY HECHIMOVICH DIRECTOR 1.00 X 0 0 0 ANGIE MUCHE DIRECTOR 1.00 X 0 0 0 JIM KOPF DIRECTOR 1.00 X 0 0 0 BOB SCHROEDER DIRECTOR 1.00 X 0 0 0 DALE ZANGL DIRECTOR 1.00 X 0 0 0 DAN WONDRA DIRECTOR 1.00 X 0 0 0 CHRIS COOK DIRECTOR 1.00 X 0 0 0 TYLER BONG DIRECTOR 1.00 X 0 0 0 BOB LINDEMAN DIRECTOR 1.00 X 0 0 0 JIM BINGEN DIRECTOR 1.00 X 0 0 0 DAN STRASSMAN DIRECTOR 1.00 X 0 0 0 DUANE EILBES PRESIDENT 20.00 X 0 0 0 PATTI K HILKER TREASURER 11.00 X 0 0 0 MICHELE EILBES SECRETARY 11.00 X 0 0 0 PAUL BONG VICE PRESIDENT 15.00 X 0 0 0 0 0 0 0 0 0 0 0 8106 10143 18249 LEAGUE SHOOTING 900099 28295 28295 SHOOTING CLAY 900099 21537 21537 CLUB RENTALS 900099 1939 1939 RIFLE CLUB 900099 237 237 52008 88 88 1500 0 1500 1500 1500 219433 85445 133988 133988 BAR SALES 900099 54347 54347 SHELLS 900099 11666 11666 RAFFLES 900099 9800 9800 3575 3575 79388 285221 53508 79388 134076 X 7000 7000 1025 1025 6692 6692 141 141 11562 11562 16842 16842 SHELLS AND TARGETS 80860 80860 BAR SUPPLIES 34230 34230 GROUNDS MAINTENANCE 18714 18714 SALES TAXES 17678 17678 42908 42908 237652 237652 0 0 55628 60909 68213 56715 1363 0 525371 191506 299802 333865 425006 451489 0 0 X 0 0 0 0 425006 451489 425006 451489 425006 451489 47569 -21086 0 X 0 0 0 X 9314 8042 6620 33616 18249 75841 79674 171051 153775 131694 536194 9314 87716 177671 187391 149943 612035 0 0 0 612035 12 17 34 75 88 226 12 17 34 75 88 226 82924 82924 9326 170657 177705 187466 150031 695185 0.88040 0.80180 0.00030 0.00020 X 34560 34560 389480 191017 198463 101331 489 100842 333865 X SHOOTING 124599 124599 4883 11769 BANQUET 38656 38656 15945 5034 2 56178 56178 47814 219433 219433 4883 15945 64617 85445 133988 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SPORTING CLAY/TRAP SUPPLIES: PROGRAM SERVICE EXPENSES 12,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,105. T-SHIRTS & HATS: PROGRAM SERVICE EXPENSES 8,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,638. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 6,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,608. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 5,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,676. FOOD: PROGRAM SERVICE EXPENSES 2,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,809. LEAGUE PAYOUTS: PROGRAM SERVICE EXPENSES 2,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,480. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 2,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,188. BARTENDER: PROGRAM SERVICE EXPENSES 1,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245. OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450.