2024-06-18T09:01:01-07:00 2023-12-31 454741876 STOLMAN & ASSOCIATES LLC 6760 HORIZON RD STE 200 HEATH TX 75032 990 2023-01-01 752163243 TERRELL RIFLE AND PISTOL CLUB INC TERR 9727725757 PO BOX 1256 ROCKWALL TX 75087 JOHN F DELALOYE Treasurer 2024-06-18 true JOHN F DELALOYE 999009999 true DALE STOLMAN P00850710 9723254105 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PO BOX 1256 ROCKWALL TX 75087 165248 false X WWW.TERRELLRIFLEPISTOLCLUB.ORG X 1987 TX PROVIDE CLUB MEMBERS WITH A SAFE PLACE TO SHOOT FIREARMS, HOLD COMPETITIVE SHOOTING EVENTS, AND EXCHANGE FIREARM INFORMATION 9 9 0 0 0 146575 163777 44 1414 42 57 146661 165248 0 0 0 0 0 135772 158182 135772 158182 10889 7066 545724 575440 39853 62503 505871 512937 PROVIDE CLUB MEMBERS WITH A SAFE PLACE TO SHOOT FIREARMS, HOLD COMPETITIVE SHOOTING EVENTS, AND EXCHANGE FIREARM INFORMATION false false PROVIDED CLUB MEMBERS WITH A SAFE PLACE TO SHOOT FIREARMS, HOLD COMPETITIVE SHOOTING EVENTS, AND EXCHANGE FIREARM INFORMATION false false false false false false false false false true 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 true 1 0 true 0 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 true true false X DALE STOLMAN 9723254105 6760 HORIZON RD STE 200 HEATH TX 75032 X PRESCOTT SMITH Director 1.00 0.00 X 0 0 0 DAN BURNS Director 1.00 0.00 X 0 0 0 DAVID BLAKEMORE President 2.00 0.00 X X 0 0 0 JOHN JEBAVY Director 1.00 0.00 X 0 0 0 MIKE HUBBARD Vice President 1.00 0.00 X X 0 0 0 ALAN WILSON Director 1.00 0.00 X 0 0 0 SCOTT RACKLEY Director 1.00 0.00 X 0 0 0 DAVID CUDIA Director 1.00 0.00 X 0 0 0 GLEN GARRISON Director 1.00 0.00 X 0 0 0 VICKIE CLINE Secretary 1.00 0.00 X 0 0 0 JOHN F DELALOYE Treasurer 2.00 0.00 X 0 0 0 0 false false false 0 0 CLUB MATCHES/LEAGUE SHOOT 26150 26150 HANDGUN CLASS/HUNTER ED Membership Dues & Assessments 108904 108904 RANGE FEES 28723 28723 163777 1414 1414 0 0 0 0 0 0 0 SALES TAX DISCOUNT 57 57 57 165248 165248 X 0 0 0 0 0 0 0 0 0 0 0 0 8270 8270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35193 26395 8798 6793 5095 1698 CLAY BIRDS 41412 41412 PROPERTY TAX 17059 12794 4265 MOWING 15065 15065 TRASH SERVICE 7150 5363 1787 27240 23018 4222 158182 129142 29040 0 44763 101366 73843 75242 0 0 0 0 0 26171 26753 9430 13320 867832 508043 303067 359789 0 0 0 0 88450 -1030 545724 575440 34944 58400 4909 4103 39853 62503 X 505871 512937 505871 512937 545724 575440 7066 X false false false 77216 77216 263130 121532 141598 385172 257479 127693 134314 121357 12957 8000 7675 325 359789 SALES TAX PAYABLE 4103 4103 Form 990, Part VI, Section A, Line 6 not-for-profit corporation or association with members Form 990, Part VI, Section A, Line 7b CERTAIN DECISIONS ARE REQUIRED BY GOVERNING DOCUMENTS TO BE APPROVED BY THE MEMBERS Form 990, Part VI, Section B, Line 11b REVIEWED IN DETAIL AND APPROVED BY TREASURER PRIOR TO FILING. THE TREASURER THEN REPORTS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b BYLAWS CURRENTLY PERMIT COMPENSATION TO ANY DIRECTOR OR OFFICER, BUT NO DIRECTOR OR OFFICER IS BEING COMPENSATED. Form 990, Part VI, Section C, Line 19 SECRETARY MAINTAINS PAPER AND ELECTRONIC COPIES OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS. ALL ARE AVAILABLE TO MEMBERS AND PUBLIC UPON REQUEST Form 990, Part IX, Line 24e BACKGROUND CHECKS: Column (A) - Total = $4900; Column (B) - Program Services = $3675; Column (C) - Management & General = $1225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELECTRICITY: Column (A) - Total = $3425; Column (B) - Program Services = $2278; Column (C) - Management & General = $1147; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $1338; Column (B) - Program Services = $0; Column (C) - Management & General = $1338; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MATCH SUPPLIES: Column (A) - Total = $6543; Column (B) - Program Services = $6543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $752; Column (B) - Program Services = $564; Column (C) - Management & General = $188; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $305; Column (B) - Program Services = $229; Column (C) - Management & General = $76; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RANGE MAINTENANCE: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $3067; Column (B) - Program Services = $3067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER: Column (A) - Total = $882; Column (B) - Program Services = $662; Column (C) - Management & General = $220; Column (D) - Fundraising = $0