2024-05-10T13:52:45-07:00 2023-12-31 753046624 BAHGAT & LAURITO-BAHGAT CPAs PC 16 WEST MAIN ST SUITE ONE FREDONIA NY 14063 990 2023-01-01 161176198 ELLINGTON ROD & GUN CLUB INC ELLI 7162873987 PO BOX 481 ELLINGTON NY 14732 KIMBERLY SWANSTROM TREASURER 7162873987 2024-04-25 true KIMBERLY SWANSTROM XXX-XX-XXXX true SHAM DEAN BAHGAT CPA P00152592 7166731891 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CHARLIE SWANSON PO BOX 481 ELLINGTON NY 14732 920448 false X N/A X 1952 NY SPORTSMAN'S CLUB 9 9 23 15 151 0 36182 40350 0 2 4 201566 234144 237750 274498 0 0 101821 148677 0 0 115826 113468 217647 262145 20103 12353 188518 201833 4855 5817 183663 196016 SPORTSMAN'S CLUB false false N/A false false false false false false false false false true false false false true false 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 true 1 0 23 true false false false false false false false false false 0 0 false X 9 9 false false false false true true false true true false false false false false false false false false NY X TREASURER 7162873443 1045 HAGERDON ROAD ELLINGTON NY 14732 X CHARLES SWANSON PRESIDENT 10.00 X 0 0 0 DON ANDERSON VICE PRESIDENT 5.00 X 0 0 0 KIMBERLY SWANSTROM TREASURER 1.00 X 0 0 0 DONALD CHAPMAN DIRECTOR 1.00 X 0 0 0 RICHARD SMITH DIRECTOR 1.00 X 0 0 0 MATHEW PICKUP SECRETARY 1.00 X 0 0 0 MIKE LUNDSTEN DIRECTOR 1.00 X 0 0 0 WILLIAM MOSHER DIRECTOR 1.00 X 0 0 0 GREGORY LIVERMORE DIRECTOR 1.00 X 0 0 0 false false false 40300 50 40350 4 0 0 23730 23730 23730 23730 151 151 151 0 411342 341950 69392 69392 442449 304000 138449 138449 ATM COMMISSIONS 900099 142 142 0 0 TRAP LEAGUE FEES 900099 1480 1480 0 0 VENDOR COLLECTION CREDIT 900099 800 800 0 0 2422 274498 233997 151 0 133522 0 0 0 15155 0 0 0 7846 0 0 0 435 0 0 0 7560 0 0 0 2657 0 0 0 9748 0 0 0 CLEANING 246 0 0 0 CREDIT CARD FEES 3479 0 0 0 LICENSES & FEES 915 0 0 0 80582 0 0 0 262145 0 0 0 87765 88111 14805 21159 12817 20089 195187 122713 73131 72474 188518 201833 1975 2878 2880 2939 4855 5817 X 183663 196016 183663 196016 188518 201833 12353 X false false false 0 54369 54369 107131 95044 12087 33687 27669 6018 72474 SALES TAX PAYABLE 2939 2939 411342 327613 14337 false 411342 327613 14337 341950 69392 NY true false false false CHARLIE SWANSON PO BOX 481 ELLINGTON NY 14732 false CHARLIE SWANSON ORDERS TICKETS, FILES QUARTERLY REPORTS X false Pt VI, Line 1a LISTED IN PART VII SECTION A Pt VI, Line 6 ORGANIZATION HAS DUES PAYING MEMBERS Pt VI, Line 7a MEMBERS ELECT OFFICERS AND DIRECTORS Pt VI, Line 8a MINUTES ARE KEPT OF ALL MEETINGS Pt VI, Line 8b SEE ABOVE ANSWER TO 8A Pt VI, Line 19 ALL GOVERNING DOCUMENTS ARE KEPT BY THE SECRETARY AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST Pt VI, Line 18 ALL FORMS AND RETURNS ARE FILED BY THE SECRETARY AND TREASURER OF THE ORGANIZATION, UPON REQUEST FROM THE MEMBERSHIP OR GENERAL PUBLIC THESE CAN BE REVIEWED THROUGH THOSE OFFICERS Pt VI, Line 19 AS NOTED ABOVE Pt VI, Line 11b TREASURER WORKS WITH ACCOUNTANTS IN PREP AND FORM IS REVIEWED BY BOARD AT MEETING FOLLOWING IT'S COMPLETION Form 990, Part IX, Line 24e BAR SUPPLIES 5695. Form 990, Part IX, Line 24e DIRECT TV Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 2590. Form 990, Part IX, Line 24e MAINTENANCE Form 990, Part IX, Line 24e PROPERTY TAX 6367. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 13980. Form 990, Part IX, Line 24e TELEPHONE 2798. Form 990, Part IX, Line 24e TICKET EXPENSE 13676. Form 990, Part IX, Line 24e UTILITIES 23067. Form 990, Part IX, Line 24e WASTE REMOVAL 3448. Form 990, Part IX, Line 24e MISCELLANEOUS 463. Form 990, Part IX, Line 24e TRAP LEAUGE EXPENSES 8498.