2024-08-15T09:21:42-00:00 2023-12-31 900047463 Mitch Hoffman CPA PC 6067 Corunna Rd Ste 1 Flint MI 48532 990EZ 2023-01-01 381511087 Genesee Sportsmans Club Inc GENE 8106395100 8208 N Seymour Rd Flushing MI 48433 Patty Hammond Treasurer 8106395100 2024-08-15 true true Mitch U Hoffman P00433504 8107322011 2024-08-15 X 2023 2024-08-08 14:25:15Z X X N/A X X 64604 X 2107 43364 10675 8015 4669 3346 443 59935 12387 2605 6751 158 36499 58400 1535 145588 147123 X 44828 37593 81185 79071 19748 30640 145761 147304 173 181 145588 147123 Social and recreational club for hunters and sportsmen To promote the welfare and conservation of hunting and our natural resources. To provide entertainment to sportsmen through shooting activities and provide a social arena for these sportsmen to gather and interact. Jim Gingrich President 015.00 0 Ron Hammond Vice President 015.00 0 Patty Hammond Treasurer 020.00 0 Alex Bonney Director 002.00 0 Carroll Dougherty Director 002.00 0 Craig Healey Director 002.00 0 Jeff Jones Director 002.00 0 Sean Rosencrantz Director 002.00 0 Jeramy Tenore Director 002.00 0 Kelly Tenore Secretary 002.00 0 Ron Lord Director 002.00 0 Duane Wilhite Director 002.00 0 John Williams Director 002.00 0 Cory Rosencrantz Director 002.00 0 false false false false false false false 0 0 false Patricia Hammond 8208 N Seymour Rd Flushing MI 48433 8109647742 false false false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Misc Income 443 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 240 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 856 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,114 Form 990-EZ, Part I, Line 16, Other Expenses Contractors 440 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,826 Form 990-EZ, Part I, Line 16, Other Expenses Kitchen expense 1,492 Form 990-EZ, Part I, Line 16, Other Expenses Merchant fees 939 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 335 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 529 Form 990-EZ, Part I, Line 16, Other Expenses Property taxes 7,411 Form 990-EZ, Part I, Line 16, Other Expenses Purchases 294 Form 990-EZ, Part I, Line 16, Other Expenses Target expense 14,230 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 100 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 28 Form 990-EZ, Part I, Line 16, Other Expenses Reimbursable expense 140 Form 990-EZ, Part I, Line 16, Other Expenses Michigan Skeet Association 25 Form 990-EZ, Part I, Line 16, Other Expenses National Skeet Shooting Association 100 Form 990-EZ, Part I, Line 16, Other Expenses Prize expense 1,400 Form 990-EZ, Part II, Line 24, Other Assets Inventory Shells Beginning of year 1,042, End of year 1,247 Form 990-EZ, Part II, Line 24, Other Assets Inventory Targets Beginning of year 18,646, End of year 26,776 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 60, End of year 2,092 Form 990-EZ, Part II, Line 24, Other Assets Inventory Asset Beginning of year 0, End of year 525 Form 990-EZ, Part II, Line 26, Liabilities Federal Income Tax Payable Beginning of year 98, End of year 113 Form 990-EZ, Part II, Line 26, Liabilities State Income Tax Payable Beginning of year 75, End of year 30 Form 990-EZ, Part II, Line 26, Liabilities FUTA Tax Payable Beginning of year 0, End of year 21 Form 990-EZ, Part II, Line 26, Liabilities UIA Tax Payable Beginning of year 0, End of year 17