2024-11-11T10:45:41-00:00 2023-12-31 832765861 Belser Accounting and Tax Service LLC 1344 South Main Street PO Box 640 Bellefontaine OH 43311 990 2023-01-01 314348957 Zanesfield Rod & Gun Club Inc ZANE 9375933518 PO Box 640 Bellefontaine OH 43311 Christopher M Reinke Treasurer 9375933518 2024-10-23 true John T Belser CPA P00104952 9375933518 2024-11-11 X 2023 2024-10-15 13:58:12Z Christopher M Reinke 4094 Main Street Hilliard OH 43026 634367 false X X 1938 OH Private Recreation Club 9 9 7 49872 314671 353680 203122 205052 160 11529 41749 64106 559702 634367 0 0 227096 241005 0 0 416124 380501 643220 621506 -83518 12861 2803138 3045728 935864 890291 1867274 2155437 To provide a location of private recreation for its members. false false 600306 Operating expenses of the club of 250 members. 600306 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 7 true true true false false false false false false false false false false false X 9 9 false false false false true true true true true false false true false false false false false false OH X John T Belser CPA 9375933518 1344 South Main Street Bellefontaine OH 43311 X Chuck Palmer IV Chairman - Membership 005.00 X 0 0 0 Eric Keeneth Chairman-Activities 001.00 X 0 0 0 Tom Hof Trustee 001.00 X 0 0 0 Joe Cramer Trustee 001.00 X 0 0 0 Dave Pitzer Trustee 001.00 X 0 0 0 Mark Bildsten President 005.00 X 0 0 0 Jeff Lightner Vice-President 005.00 X 0 0 0 Chris Reinke Treasurer 005.00 X 0 0 0 Jon Strawsburg Secretary 005.00 X 0 0 0 false false false 343680 10000 353680 Fish Charges 110000 64820 64820 Lodging and Guest Fees 110000 84360 84360 Fishing Supplies 110000 551 551 Late Payment Fees 110000 6066 6066 Other Program Revenues 110000 49255 49255 205052 11529 11529 49872 49872 49872 49872 Discounts Earned 900099 228 228 BWC Refund 900099 41 41 Special Events 110000 13965 13965 14234 634367 230815 49872 X 0 0 0 0 0 0 174366 174366 3342 3342 48014 48014 15283 15283 0 0 21200 21200 0 0 0 0 3470 3470 0 0 0 0 0 1488 1488 42231 42231 0 63296 63296 22847 22847 Utilities 74753 74753 Maintenance and Repairs 71232 71232 Cost of Trout and Supplies 44479 44479 Real Estate Taxes, License, Special Events Expense 32590 32590 2915 2915 621506 600306 21200 138569 43119 286539 271503 55037 72601 1000 5610 3996574 1372606 2302368 2623968 19625 28927 2803138 3045728 21549 23969 914315 866322 935864 890291 X 3261351 3536653 -1394077 -1381216 1867274 2155437 2803138 3045728 X 12861 275302 X false false false false 1661836 1661836 1022428 341078 681350 599258 515651 83607 713052 515877 197175 2623968 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part IX, Line 24e Workers Compensation Fee - 660, Hiring Expense - 705, Donations - 1,550 Form 990, Part VI, Section B, Line 11a The return is reviewed by the Treasurer prior to being filed. Form 990, Part VI, Section C, Line 19 The books and records are available upon request and can be viewed by calling 937-593-3518 or asking in person at 1344 South Main Street, Bellefontaine, OH 43311. Form 990, Part XI, Line 9 Net increase in Paid-In Capital during 2023 was 275,302.