2024-11-15T08:27:13-06:00 2023-12-31 341310124 REA & ASSOCIATES INC PO BOX 1020 NEW PHILADELPHIA OH 446635120 990 2023-01-01 237171266 BOLIVAR SPORTSMAN CLUB INC BOLI 3303407101 11286 STRASBURG BOLIVAR RD NW BOLIVAR OH 44612 RON ROBERTS TREASURER 3303407101 2024-11-14 1 0 LISA BEAMER CPA P00099001 3303396651 2024-11-14 2023 2024-10-15 13:58:12Z RON ROBERTS 11286 STRASBURG BOLIVAR RD NW BOLIVAR OH 44612 116737 0 X WWW.BOLIVARSPORTSMANCLUB.ORG X 1962 OH THE INCOME FROM THESE ACTIVITIES PROVIDES THE NECESSARY FUNDING TO OPERATE THE FACILITY TO PROVIDE ENTERTAINMENT FOR THE MEMBERS 11 11 0 0 40861 8787 0 0 61671 73901 606 1139 60481 41697 122758 116737 38450 9100 0 0 0 0 0 0 0 95903 83789 134353 92889 -11595 23848 1054317 1059433 34208 15476 1020109 1043957 THE INCOME FROM THESE ACTIVITIES PROVIDES THE NECESSARY FUNDING TO OPERATE THE FACILITY TO PROVIDE ENTERTAINMENT FOR THE MEMBERS 0 0 TO PROVIDE ENTERTAINMENT FOR THE MEMBERS AND TO CARRY ON CONSERVATION AND ENRICHMENT ACTIVITIES IN CONJUNCTION WITH THE ORGANIZATIONS EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X RON ROBERTS 3303407101 11286 STRASBURG BOLIVAR RD NW BOLIVAR OH 44612 X JOE PERRY TRUSTEE 0.00 X 0 0 0 CHUCK BEATTY TRUSTEE 0.00 X 0 0 0 JIM TOLAND TRUSTEE 0.00 X 0 0 0 PAUL ACKERMAN TRUSTEE 0.00 X 0 0 0 DWAYNE FLICKINGER TRUSTEE 0.00 X 0 0 0 GARY DEPRIEST TRUSTEE 0.00 X 0 0 0 JASON SCHATZEL ASST TREASURER 0.00 X 0 0 0 JAMEY GORMAN PRESIDENT 0.00 X 0 0 0 DON ACKERMAN SECRETARY 0.00 X 0 0 0 RON ROBERTS TREASURER 0.00 X 0 0 0 ROD TUSING SR VICE PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP FEES 110000 47600 47600 FUNDRAISING - OTHER 110000 19041 19041 SUNDAY BREAKFAST 110000 5263 5263 MONTHLY MEETING 110000 1997 1997 73901 1139 1139 423 423 FUNDRAISING INCOME 110000 38882 38882 RENTAL INCOME 110000 1975 1975 OTHER INCOME 110000 417 417 41274 116737 75876 40861 0 X 9100 4450 1615 6 5160 7855 FEDERAL INCOME TAX 3684 TENT RENTAL 11719 EVENT SUPPLIES 9961 MISCELLANEOUS 7050 32289 92889 50912 78538 184169 166819 969468 155392 819236 814076 1054317 1059433 34208 15476 34208 15476 X 0 0 0 0 1020109 1043957 1020109 1043957 1054317 1059433 23848 0 X 0 0 0 802751 802751 63222 58785 4437 103495 96607 6888 814076 DEFERRED REVENUE 15476 15476 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 6,670. REAL ESTATE TAXES 5,542. SUPPLIES 5,010. LAND SUPPLIES 4,765. REPAIRS AND MAINTENANCE 2,583. EQUIPMENT 2,088. LICENSES 1,154. DUES COSTS 1,050. BANDS 1,000. CREDIT CARD FEES 699. CLEANING SUPPLIES 511. POSTAGE 493. BANK FEES 408. SALES TAX 173. FUEL AND OIL 143.