Nonprofit · EIN 38-2319301
CHARLEVOIX ROD AND GUN CLUB
Tax-exempt · CHARLEVOIX, MI 49720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $166,938 | $173,244 | -$6,306 | $201,535 | $1,738 | $199,797 |
| December 31, 2023 | 990 | $161,909 | $152,537 | $9,372 | $207,324 | $1,221 | $206,103 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,287
- Program service revenue
- $153,579
- Investment income
- $0
- Other revenue
- $72
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42,747
- Salaries, compensation and benefits (total)
- $46,179
- Professional fundraising fees
- $0
- Accounting fees
- $3,550
- Occupancy
- $8,868
- Travel
- $544
- Depreciation
- $13,328
- Program services (functional)
- $134,088
- Management and general (functional)
- $39,156
Balance sheet and other
- Total assets, start of year
- $207,324
- Total assets, end of year
- $201,535
- Total liabilities, end of year
- $1,738
- Net assets, end of year
- $199,797
- Land, buildings and equipment
- $106,862
- Net assets without donor restrictions
- $199,797
- Gross receipts
- $166,938
- Employees
- 4
- Volunteers
- 32
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE HERRIMAN | TREASURER Officer | 10 | $5,000 |
| BRENDA WILLSON | SECRETARY Officer | 5 | $5,000 |
| PAUL HAVER | VICE PRESIDE Officer | 5 | $0 |
| ERYN WILLSON | PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL HAVER | VICE PRESIDE Officer | 5 | $0 |
| LESLIE HERRIMAN | TREASURER Officer | 10 | $0 |
| BRENDA WILLSON | SECRETARY Officer | 5 | $0 |
| ERYN WILLSON | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 112, CHARLEVOIX, MI 49720-0112
- Principal officer (990 for 2024)
- ERYN WILLSON, PO BOX 112, CHARLEVOIX, MI 49720
- Signed the 990
- LESLIE HERRIMAN, TREASURER
- Phone
- (231) 547-2785
- Website
- WWW.CHARLEVOIXRODANDGUN.COM
- Return prepared by
- SAM SUPERNAW JR & CO PC
Mission
TO ENHANCE SHOOTING SPORTS THROUGH SAFETY EDUCATION AS WELL AS THE PROTECTION AND PROPAGATION OF FISH, GAME, AND OTHER WILDLIFE, IN BOTH STATE AND NATION, AND TO ASSIST IN THE ENFORCEMENT AND ENACTMENT OF LAWS FAVORABLE TO FISH, GAME AND FORESTRY.
Program accomplishments
- TO ENHANCE SHOOTING SPORTS THROUGH SAFETY EDUCATION AS WELL AS THE PROTECTION AND PROPAGATION OF FISH, GAME, AND OTHER WILDLIFE, IN BOTH STATE AND NATION, AND TO ASSIST IN THE ENFORCEMENT AND ENACTMENT OF LAWS FAVORABLE TO FISH, GAME AND FORESTRY.Expenses $134,088 · revenue $153,578
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2319301
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $201,535
- Income (IRS master file)
- $166,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $166,938 | $173,244 | $201,535 | XML |
| 990 | December 2023 | $161,909 | $152,537 | $207,324 | XML |
| 990 | December 2022 | $164,712 | $111,932 | $197,138 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2319301).
Questions about CHARLEVOIX ROD AND GUN CLUB
- What is the EIN of CHARLEVOIX ROD AND GUN CLUB?
- The employer identification number (EIN) of CHARLEVOIX ROD AND GUN CLUB is 38-2319301.
- Is CHARLEVOIX ROD AND GUN CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1997.
- Are donations to CHARLEVOIX ROD AND GUN CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CHARLEVOIX ROD AND GUN CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHARLEVOIX ROD AND GUN CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLEVOIX ROD AND GUN CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHARLEVOIX ROD AND GUN CLUB?
- The 990 for the year ended December 31, 2024 names ERYN WILLSON.
- Who are the officers and directors of CHARLEVOIX ROD AND GUN CLUB?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $5,000 (LESLIE HERRIMAN, TREASURER).
- How much revenue does CHARLEVOIX ROD AND GUN CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $166,938, expenses of $173,244 and total assets of $201,535 at year end.
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