2024-11-08T10:57:42-06:00 2024-06-30 882648499 VERDANT ACCOUNTING 12110 PORT GRACE BLVD 100 LA VISTA NE 68128 990EZ 2023-07-01 476032803 PAPILLION GUN CLUB PAPI 4023203222 16810 S 87TH STREET PAPILLION NE 68046 CHARLES KOPOCIS TREASURER 4023203222 2024-11-08 1 1 STACY KERNS CPA P00454583 4023301200 2024-11-07 2023 2024-10-15 13:58:12Z X X HTTP://WWW.PAPILLIONGUNCLUB.COM X X 165406 X 2975 9986 149943 76252 73691 2502 89154 1646 37834 2725 15761 57966 31188 353660 0 384848 X 80108 99182 43677 36677 264875 248989 388660 384848 35000 0 353660 384848 X THE TAXPAYER IS A GUN CLUB ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PLEASURE, RECREATION AND ENJOYMENT OF ITS MEMBERS. NO PART OF ITS NET EARNINGS INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER. THE REVENUE OF THE GUN CLUB IS DERIVED FROM MEMBERSHIP DUES AND ALSO FROM FEES CHARGED FOR REGULARLY SCHEDULED LEAGUE PLAY AND PERIODIC PUBLIC SHOOTING TOURNAMENTS. THE CLUB ALSO CHARGES MEMBERS FOR SUPPLIES CONSUMED, INCLUDING REFRESHMENTS, CLAY TARGETS AND TRAPS. THE CLUB ALSO RENTS THE FACILITIES FOR SOME LIMITED SOCIAL EVENTS, MEETINGS AND RECREATION; BUT THIS USE OF THE FACILITIES IS NOMINAL COMPARED TO THE OVERALL MEMBERSHIP USE OF THE CLUB. THE CLUB IS USED MORE THAN 20% OF THE TIME FOR THE PLEASURE, RECREATION AND ENJOYMENT OF ITS MEMBERS. ANOTHER 5% OF THE TIME, THE CLUB IS RENTED TO MEMBERS, WHICH PROVIDES FOR ADDITIONAL PLEASURE, RECREATION AND ENJOYMENT TO MEMBERS. THE REMAINING USE OF THE CLUB, APPROXIMATELY 75%, IS FOR YOUTH SHOOTING EVENTS, HELD FOR BETTERMENT, IE SAFETY. THE TAXPAYER IS A GUN CLUB ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PLEASURE, RECREATION AND ENJOYMENT OF ITS MEMBERS. NO PART OF ITS NET EARNINGS INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER. THE REVENUE OF THE GUN CLUB IS DERIVED FROM MEMBERSHIP DUES AND ALSO FROM FEES CHARGED FOR REGULARLY SCHEDULED LEAGUE PLAY AND PERIODIC PUBLIC SHOOTING TOURNAMENTS. THE CLUB ALSO CHARGES MEMBERS FOR SUPPLIES CONSUMED, INCLUDING REFRESHMENTS, CLAY TARGETS AND TRAPS. THE CLUB ALSO RENTS THE FACILITIES FOR SOME LIMITED SOCIAL EVENTS, MEETINGS AND RECREATION; BUT THIS USE OF THE FACILITIES IS NOMINAL COMPARED TO THE OVERALL MEMBERSHIP USE OF THE CLUB. THE CLUB IS USED MORE THAN 20% OF THE TIME FOR THE PLEASURE, RECREATION AND ENJOYMENT OF ITS MEMBERS. ANOTHER 5% OF THE TIME, THE CLUB IS RENTED TO MEMBERS, WHICH PROVIDES FOR ADDITIONAL PLEASURE, RECREATION AND ENJOYMENT TO MEMBERS. THE REMAINING USE OF THE CLUB, APPROXIMATELY 75%, IS FOR YOUTH SHOOTING EVENTS, WHICH ARE HELD FOR COMMUNITY BETTERMENT (I.E., PROPER FIREARM SAFETY AND MARKSMANSHIP) AND ARE HOSTED BY THE CLUB MEMBERS ON A VOLUNTEER BASIS. 0 0 ROBERT OLSON DIRECTOR 0.00 0 0 0 MARK RICHARDS DIRECTOR 0.00 0 0 0 RICHARD STONE DIRECTOR 0.00 0 0 0 RANDY BURNS PRESIDENT 0.00 0 0 0 RICH SCHEER VICE PRESIDENT 0.00 0 0 0 BILL HANEY SECRETARY 0.00 0 0 0 CHARLES KOPOCIS TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 2470 0 CHARLES KOPOCIS 10229 POLK STREET OMAHA NE 68127 4023203222 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 149,943. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 76,252. GROSS PROFIT: 73,691. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 76,252. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 76,252. TOTAL TO FORM 990-EZ, LINE 14: 37,834. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLUB RENTAL. AMOUNT: 2,470. DESCRIPTION: TAXES . AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 8: 2,502. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 22,886. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,948. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 8,990. DESCRIPTION: SUPPLIES. AMOUNT: 4,671. DESCRIPTION: INTEREST. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 15,761. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 264,875. END OF YEAR AMOUNT: 248,989. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 0. 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.