2024-11-15T17:09:54-06:00 2023-12-31 330690020 LAVINE LOFGREN MORRIS & ENGELBERG LLP 4180 LA JOLLA VILLAGE DR STE 300 LA JOLLA CA 92037 990 2023-01-01 956080647 SAN DIEGO COUNTY FISH & GAME ASSOCIATION SAND 6194429971 2082 WILLOW GLEN DRIVE EL CAJON CA 92019 DENNIS ROHMAN GENERAL MANAGER 6194429971 2024-11-15 1 1 BRIAN SURRATT P01339085 8584551200 2023 2024-10-15 13:58:12Z P2K RANGE DENNIS ROHMAN 2082 WILLOW GLEN DRIVE EL CAJON CA 92019 936838 0 X WWW.P2KRANGE.COM X 1923 CA PROVIDE A COMMUNITY PRACTICE FACILITY AND INSTRUCTION REGARDING SAFE HANDLING AND PROPER CARE OF FIREARMS AND HUNTING SAFETY. 4 4 9 0 0 0 43681 40356 349729 329381 0 0 -1961 235418 391449 605155 0 0 0 0 276840 274254 0 0 0 255347 288894 532187 563148 -140738 42007 1267437 1292207 933719 916479 333718 375728 X THE ORGANIZATION SEEKS TO PROVIDE THE COMMUNITY WITH FACILITIES FOR THE PRACTICE OF SAFE FIREARM USE AND EDUCATE THE PUBLIC CONCERNING THE SAFE USE AND PROPER CARE OF FIREARMS AND HUNTING SAFETY. 0 0 215763 231891 INDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF RIFLE, PISTOLS AND SHOTGUNS. 21,464 USERS/YEAR. 148250 71383 OUTDOOR FACILITIES FOR PRACTICE OF AND INSTRUCTION IN THE SAFE HANDLING AND PROPER CARE OF SHOTGUNS USING A CLAY RANGE. 8,277 USERS/YEAR. 235418 PROSHOP RETAIL FACILITY THAT PROVIDES FIREARMS, ACCESSORIES AND AMMUNITION TO OUR USERS TO ENHANCE THEIR RANGE USE. 28,948 USERS/YEAR. 149946 26107 SAFETY EDUCATION PROGRAMS WHICH PROVIDE PRACTICE AND INSTRUCTION FOR THE SAFE HANDLING AND PROPER USE OF FIREARMS. 679 USERS/YEAR. TRAINING RANGE PROVIDE FOR LOCAL, FEDERAL AND STATE LAW ENFORCEMENT TRAINING AS WELL AS MILITARY AND SECURITY FORCE TRAINING. 4,800 SESSIONS 149946 26107 513959 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 9 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CA X X DENNIS ROHMAN 6194429971 2082 WILLOW GLEN DRIVE EL CAJON CA 92019 GLEN SIMPSON SECRETARY 0.30 X X 0 0 0 KEVIN FACIUS TREASURER 0.30 X X 0 0 0 DENNIS ROHMAN GENERAL MANAGER 40.00 X X 73500 0 0 TOM SOCICE BOARD MEMBER 2.00 X 0 0 0 73500 0 0 0 0 0 0 0 40356 40356 RANGE FEES 713990 293724 293724 EDUCATION 713990 35657 35657 329381 567101 331683 235418 235418 605155 564799 0 0 73500 55125 18375 171824 171824 9406 8801 605 19524 18157 1367 2645 2645 23013 23013 5289 5289 11644 11644 90827 912 89915 6155 6155 86175 86175 57789 57789 28831 28831 TAX AND LICENSES 30300 0 30300 EQUIPMENT REPAIRS & MAI 21757 21757 PERMITS, LICENSES AND A 11862 11862 ESCROW FEES 11396 11396 -98789 41859 -140648 563148 513959 49189 0 83754 92093 458624 550473 2993753 2344112 707430 649641 17629 0 1267437 1292207 0 0 673608 643886 260111 272593 933719 916479 X 0 0 33140 33140 300578 342588 333718 375728 1267437 1292207 X 42007 3 X 0 0 0 111686 111686 156230 156033 197 1716777 1189310 527467 954060 943769 10291 55000 55000 0 649641 GIFT CERTIFICATES PAYABLE 69532 LOAN PAYABLE 155550 SALES TAXES PAYABLE 28929 UNEARNED REVENUE 13840 PAYROLL LIABILITY 4594 CALSAVERS PAYABLE 148 272593 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS SEVEN MEMBERSHIP CLASSES: REGULAR, REGULAR SPOUSE, LIFE, LIFE SPOUSE, HONORARY, LIFE HONORARY, SENIOR AND JUNIOR. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERSHIP CLASSES HAVE THE RIGHT TO VOTE WITH THE EXCEPTION OF THE JUNIOR MEMBERS. THE MEMBERS VOTING RIGHTS ARE LIMITED TO THE ELECTION OF DIRECTORS, DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, POTENTIAL MERGERS AND ELECTION TO DISSOLVE THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B ALL MEMBERSHIP CLASSES HAVE THE RIGHT TO VOTE WITH THE EXCEPTION OF THE JUNIOR MEMBERS. THE MEMBERS VOTING RIGHTS ARE LIMITED TO THE ELECTION OF DIRECTORS, DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, POTENTIAL MERGERS AND ELECTION TO DISSOLVE THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CURRENTLY THE ORGANIZATION IS WORKING TO CREATE A CONFLICT OF INTEREST POLICY WHICH WILL ALSO BE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 3.