2024-05-14T10:31:43-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990EZ 2023-01-01 753106632 SAINT PHILIPS CONSERVATION CLUB SAIN 8124532783 PO BOX 6163 EVANSVILLE IN 47719 DAVID KAY TREASURER 8124532783 2024-05-01 1 DAVID KAY 999009999 0 NICHOLAS RUEGER CPA P00103960 8124218000 2024-05-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 115897 X 3945 7490 82 594 -594 28477 34019 40251 22245 22266 13255 9011 19618 61797 2449 12517 242 43245 58453 3344 285071 0 288415 X 79261 85589 132315 131366 73495 71460 285071 288415 0 0 285071 288415 X PROMOTING HUNTER SAFETY, OUTDOOR LIFE, CONSERVATION, AND PROPAGATION OF GAME, FISH, AND FOREST. HUNTER SAFETY COURSE FOR APPROXIMATELY 50 STUDENTS. COST IS ESTIMATED 0 12057 BOY SCOUT ACTIVITIES. COST IS ESTIMATED 0 18086 ARCHERY TOURNAMENT COSTS ARE ESTIMATED 0 6029 ALL OTHER ACCOMPLISHMENTS INCLUDING CONSERVATION AND PROPAGATION OF GAME, FISH, AND FOREST 0 19833 56005 DUSTIN WILSON PRESIDENT 6.00 0 0 0 JOSEPH SINNETT VICE PRESIDENT 0.50 0 0 0 COREY CHIPPS SECRETARY 1.00 0 0 0 DAVID KAY TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 IN DAVID KAY PO BOX 6163 EVANSVILLE IN 477190163 8124532783 0 0 0 0 0 0 0 SPOT SHOOTS 23600 23600 16023 3925 2110 BURGOO SALE 5950 5950 2908 3 4469 4469 825 34019 34019 16023 6833 2935 25791 8228 28477 11419 3042 0 28477 11419 3042 14461 14016 IN 1 0 1 0 1.00000 LARRY RODGERS PO BOX 6163 EVANSVILLE IN 477190163 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 82. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 22,266. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,255. GROSS PROFIT: 9,011. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,255. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,255. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BUILDING RENT. AMOUNT: 19,150. DESCRIPTION: OTHER. AMOUNT: 468. TOTAL TO FORM 990-EZ, LINE 8: 19,618. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 7,208. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 971. DESCRIPTION: CONSERVATION CAMP. AMOUNT: 1,750. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 679. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 680. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 8,316. DESCRIPTION: MEMBER PARTY. AMOUNT: 1,261. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,834. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 18,545. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 43,245. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 73,495. END OF YEAR AMOUNT: 71,460. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.