2025-10-31T09:33:32-05:00 2024-12-31 270542316 Allied CPAs PC 199 S Main Street PO Box 1 Perry NY 14530 990EZ 2024-01-01 223232954 Mt Morris Sportsmans Club Inc MTMO 5856584762 PO Box 184 Mount Morris NY 14510 Rick Steiner Vice President 5856584762 2025-10-27 1 0 Heath N Hendrickson CPA P01510514 5852373887 2025-10-27 2024 2025-03-06 01:10:19Z X X N/A X X 72243 X 3217 31823 10380 2549 24274 19253 5021 52990 975 11191 846 41374 54386 -1396 205343 0 203947 X 159775 164162 31704 30087 13864 9698 205343 203947 0 0 205343 203947 X To promote interest in hunting, trap shooting, fishing, bait casting, boating and other lawful sports to aid in the protection and preservation of birds, fish and game The Organization promotes interest in hunting, trapshooting, fishing and other lawful sports 0 0 Gary Ludwig Treasurer 3.00 0 0 0 Daivd Cichelli President 3.00 0 0 0 Rick Steiner Vice President 3.00 0 0 0 R Bruce Pratt Secretary 3.00 0 0 0 X 0 0 0 0 0 0 0 0 NY Gary Ludwig 10131 State Street Dalton NY 14836 5854762789 0 0 0 0 0 0 0 1 X 23323 23878 24819 13480 13597 99097 23323 23878 24819 13480 13597 99097 99097 2139 2486 1335 2332 2550 10842 109939 243277 0.90140 0.90520 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 2,549. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 24,274. Returns and Allowances: 0. Less Cost of Goods Sold: 19,253. Gross Profit: 5,021. Cost of Goods Sold: Inventory at Beginning of Year: 8,912. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 13,471. Other Costs: 3,898. Inventory at End of Year: 7,028. Cost of Goods Sold: 19,253. Form 990-EZ, Part I, Line 7b - Other Costs Description: Depreciation. Amount: 3,898. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Repairs & maintenance. Amount: 11,702. Description: Food and beverages. Amount: 667. Description: Insurance. Amount: 7,354. Description: Gas & oil expense. Amount: 358. Description: Donations. Amount: 1,750. Description: Raffle supplies. Amount: 10,155. Description: Prizes. Amount: 8,738. Description: Dues & subscriptions. Amount: 275. Description: NYS franchise taxes. Amount: 25. Description: DEC Days. Amount: 350. Total to Form 990-EZ, line 16: 41,374. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventories for Sale or Use. Beg. of Year Amount: 8,912. End of Year Amount: 7,028. Description: Other Depreciable Assets. Beg. of Year Amount: 4,952. End of Year Amount: 2,670. 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.