2024-10-31T12:08:49-07:00 2023-12-31 EDWIN P SIMPSON 10731 TREENA ST SUITE 200 SAN DIEGO CA 92131 990 2023-01-01 952119402 South Bay Rod & Gun Club Inc SOUT 6199879096 PO Box 26027 San Diego CA 92196 Jon Sivers Secretary 2024-10-31 true true Edwin P Simpson III P00035464 8585664239 X 2023 2024-10-15 13:58:12Z PO Box 26027 San Diego CA 92196 731037 false X N/A Provides recreational firearms shooting and firearms safety 14 0 0 488 20125 1844 638694 728705 124 488 0 658943 731037 0 0 0 0 0 390162 468222 390162 468222 268781 262815 1982181 2205482 36014 0 1946167 2205482 Provides recreational firearms shooting and firearms safety false false Provided recreational firearms shooting and firearms safety 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 8 0 true 0 false false false false false false false false X 14 0 true false false false true true true true false false false false false false true false false false John Sivers 6199879096 PO Box 26027 San Diego CA 92196 X Tom Hankins Trustee 5.00 0.00 X 0 0 0 Baily Hom Trustee 14.00 0.00 X 0 0 0 Clarence T Fox Sgt At Arms 15.00 0.00 X 0 0 0 Donald S Gussler President 10.00 0.00 X 0 0 0 Jeffrey Chambers Vice President 2.00 0.00 X 0 0 0 Jon Sivers Treasurer 15.00 0.00 X 0 0 0 Tamara Stapelton Secretary 2.00 0.00 X 0 0 0 0 false false false 0 1844 1844 728705 488 488 0 0 0 0 0 0 0 Misc 0 731037 728705 488 X 0 0 0 0 0 0 0 0 0 0 0 6496 6496 0 0 0 0 0 846 846 0 0 0 0 109 109 0 0 278 278 0 0 7515 7515 Range Operations 160836 160836 Consultants 88450 88450 Bookkeeping 35172 35172 Property Tax 22333 22333 146187 64783 81404 468222 233412 234810 0 379909 603210 0 0 0 0 0 0 0 0 2112063 509791 1602272 1602272 0 0 0 0 0 1982181 2205482 36014 36014 0 X 1946167 2205482 1946167 2205482 1982181 2205482 X 262815 -3500 X false false false 1602272 1602272 424504 424504 85287 85287 1602272 Form 990, Part VI, Section A, Line 6 Club members pay dues to utilize the range. Form 990, Part VI, Section A, Line 7a Members elect the governing body. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Ads/Dues/Misc/Bank chg: Column (A) - Total = $1658; Column (B) - Program Services = $0; Column (C) - Management & General = $1658; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Annual Dinner: Column (A) - Total = $11841; Column (B) - Program Services = $0; Column (C) - Management & General = $11841; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Auto: Column (A) - Total = $6701; Column (B) - Program Services = $0; Column (C) - Management & General = $6701; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Awards: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cost of Sles: Column (A) - Total = $12952; Column (B) - Program Services = $12952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fees and Charges: Column (A) - Total = $19735; Column (B) - Program Services = $19735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fees and Permits: Column (A) - Total = $1498; Column (B) - Program Services = $0; Column (C) - Management & General = $1498; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Groceries: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals @ 50%: Column (A) - Total = $469; Column (B) - Program Services = $0; Column (C) - Management & General = $469; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meeting Room: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership Exp: Column (A) - Total = $18200; Column (B) - Program Services = $18200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e News Letters: Column (A) - Total = $2427; Column (B) - Program Services = $2427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NRA/RSO: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Expense: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Rent: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $6042; Column (B) - Program Services = $0; Column (C) - Management & General = $6042; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1114; Column (B) - Program Services = $0; Column (C) - Management & General = $1114; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Refunds: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Refunds: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RSO/: Column (A) - Total = $2497; Column (B) - Program Services = $2497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Shopping: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Soda Machine: Column (A) - Total = $971; Column (B) - Program Services = $0; Column (C) - Management & General = $971; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software: Column (A) - Total = $3293; Column (B) - Program Services = $0; Column (C) - Management & General = $3293; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $6467; Column (B) - Program Services = $0; Column (C) - Management & General = $6467; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Targets: Column (A) - Total = $8972; Column (B) - Program Services = $8972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tax and License: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $294; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tax Prep: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $9082; Column (B) - Program Services = $0; Column (C) - Management & General = $9082; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trash: Column (A) - Total = $8159; Column (B) - Program Services = $0; Column (C) - Management & General = $8159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $21039; Column (B) - Program Services = $0; Column (C) - Management & General = $21039; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WOT: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Adj = -$3500