2024-11-15T09:29:13-06:00 2023-12-31 270542316 Allied CPAs PC 199 S Main Street PO Box 1 Perry NY 14530 990EZ 2023-01-01 223232954 Mt Morris Sportsmans Club Inc MTMO 5856584762 PO Box 184 Mount Morris NY 14510 Rick Steiner Vice President 5856584762 2024-11-13 1 0 Heath N Hendrickson CPA P01510514 5852373887 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 72627 X 4030 36674 9450 2332 19738 19655 83 403 52972 975 8997 685 46214 56871 -3899 209242 0 205343 X 161726 159775 33321 31704 14195 13864 209242 205343 0 0 209242 205343 X To promote interest in hunting, trap shooting, fishing, bait casting, boating and other lawful sports to aid in the protection and preservation of birds, fish and game The Organization promotes interest in hunting, trapshooting, fishing and other lawful sports 0 0 Gary Ludwig Treasurer 3.00 0 0 0 Daivd Cichelli President 3.00 0 0 0 Rick Steiner Vice President 3.00 0 0 0 R Bruce Pratt Secretary 3.00 0 0 0 X 0 0 0 0 0 0 0 0 NY Gary Ludwig 10131 State Street Dalton NY 14836 5854762789 0 0 0 0 0 0 0 1 X 14403 23323 23878 24819 13480 99903 14403 23323 23878 24819 13480 99903 99903 2172 2139 2486 1335 2332 10464 110367 239020 0.90520 0.91420 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 2,332. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 19,738. Returns and Allowances: 0. Less Cost of Goods Sold: 19,655. Gross Profit: 83. Cost of Goods Sold: Inventory at Beginning of Year: 6,227. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 17,708. Other Costs: 4,632. Inventory at End of Year: 8,912. Cost of Goods Sold: 19,655. Form 990-EZ, Part I, Line 7b - Other Costs Description: Depreciation. Amount: 4,632. Form 990-EZ, Part I, Line 8 - Other Revenue Description: 1099-R Protective Life and Annuity Insurance Co. Amount: 403. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Repairs & maintenance. Amount: 16,017. Description: Food and beverages. Amount: 1,839. Description: Insurance. Amount: 6,702. Description: Gas & oil expense. Amount: 524. Description: Donations. Amount: 1,600. Description: Raffle supplies. Amount: 17,608. Description: Prizes. Amount: 1,499. Description: Dues & subscriptions. Amount: 400. Description: NYS franchise taxes. Amount: 25. Total to Form 990-EZ, line 16: 46,214. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventories for Sale or Use. Beg. of Year Amount: 6,227. End of Year Amount: 8,912. Description: Other Depreciable Assets. Beg. of Year Amount: 7,968. End of Year Amount: 4,952. 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.