2024-11-14T07:19:25-06:00 2024-06-30 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2023-07-01 160809447 Tonawanda's Sportsmen's Club Inc TONA 7164357684 5657 Killian Road North Tonawanda NY 14120 WILLIAM GERSITZ TREASURER 7164357684 2024-11-14 1 0 Jason J Mayausky CPA P00520630 7166940336 2024-11-14 2023 2024-10-15 13:58:12Z 5657 Killian Road North Tonawanda NY 14120 684542 0 1 X N/A X 1947 NY SPORTSMEN'S CLUB- TO PROMOTE INTEREST IN HUNTING, SHOOTING AND THE PROTECTION AND CONSERVATION OF GAME WILDLIFE AND PRESERVATION OF THEIR NATURAL HABITAT. 14 14 0 0 13444 0 312900 283845 140608 141007 19134 13444 185354 194551 657996 632847 0 0 0 0 135588 139145 0 0 0 377639 459690 513227 598835 144769 34012 2156177 2219769 213239 182619 1942938 2037150 X SPORTSMEN'S CLUB - TO PROMOTE INTEREST IN HUNTING, SHOOTING AND THE PROTECTION AND CONSERVATION OF GAME WILDLIFE AND PRESERVATION OF THEIR NATURAL HABITAT. 0 0 478394 289949 THE CLUB PROVIDES TARGET FACILITIES AND SUPPLIES AND OTHER SPORT AND RECREATION SERVICES FOR CLUB MEMBERS AND GUESTS. THE CLUB PROVIDES TARGET FACILITIES AND SUPPLIES AND OTHERSPORT AND RECREATION SERVICES FOR CLUB MEMBERS AND GUESTS. 478394 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X WILLIAM GERSITZ 7168345257 5657 KILLIAN RD NORTH TONAWANDA NY 14120 X Mark Poleon President 3.00 X X 0 0 0 Joe Kremer Vice President 3.00 X X 0 0 0 William Gersitz Treasurer 3.00 X X 0 0 0 Rick Wood Financial Sec 3.00 X X 0 0 0 Joe Kopec Membership Sec 3.00 X X 0 0 0 Jeremy Lefort Secretary 1.00 X X 0 0 0 Dan English Director 1.00 X 0 0 0 Joe Tirone Director 1.00 X 0 0 0 Kurt Saccone Director 3.00 X 0 0 0 Dave Wild Director 1.00 X 0 0 0 Duane Jacobs Director 1.00 X 0 0 0 Mike Chotkowski Director 1.00 X 0 0 0 Mike Rexford Director 1.00 X 0 0 0 Tony Dulian Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 283845 283845 TRAP&SKEET TARGET SHOO 900099 95995 95995 PHEASANTS 900099 22208 22208 PISTOL 900099 20668 20668 RIFLE 900099 2136 2136 141007 13444 13444 97304 51695 45609 45609 KITCHEN & BAR 900099 144303 144303 MISCELLANEOUS 900099 4044 4044 HALL RENTAL 900099 595 595 148942 632847 289949 13444 45609 X 124092 124092 15053 15053 2500 2500 120441 16008 16008 Target and Pheasant Cos 58889 58889 Bar & Kitchen 56858 56858 Building Repairs & Main 53596 53596 Utilities 33216 33216 118182 118182 598835 478394 0 0 21420 11699 174968 148772 28973 50773 34998 39020 836 836 2276147 1223007 980948 1053140 914034 915529 2156177 2219769 17019 20029 196220 162590 213239 182619 X 1942938 2037150 1942938 2037150 2156177 2219769 34012 60200 0 X 0 0 0 49824 49824 515293 319568 195725 58859 9810 49049 1652171 893629 758542 1053140 LOTTERIES & RAFFLES 97304 97304 51695 97304 97304 51695 51695 45609 Form 990, Part VI, Section A, line 6 Line 6 explanation - THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE REQUIRED TO PAY DUES WHICH ARE USED TO SUPPORT THE ORGANIZATION. Form 990, Part VI, Section A, line 7a Line 7a explanation - THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS Form 990, Part VI, Section A, line 7b Line 7b explanation - THE MEMBERSHIP VOTES ON MATTERS THAT EFFECT THE OPERATION OF THE CLIB. Form 990, Part VI, Section B, line 11b Line 11a explanation - THE RETURN IS REVIEWED BY THE TREASURER AND AVAILABLE TO MEMBERS Form 990, Part VI, Section C, line 19 RECORDS ARE AVAILABLE FOR INSPECTION AT ORGANIZATION OFFICE Form 990, Part IX, line 24e Supplies: Program service expenses 27,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,504. Real Estate Taxes: Program service expenses 20,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,550. Ammunition: Program service expenses 14,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,159. Miscellaneous: Program service expenses 13,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,122. Credit Card Fees: Program service expenses 11,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,488. Pistol Expense: Program service expenses 10,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,119. TSC Investments: Program service expenses 6,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,960. Work Party Expense: Program service expenses 6,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,638. Payroll Service Fees: Program service expenses 4,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,338. Liquor License: Program service expenses 2,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,296. Postage: Program service expenses 544. Management and general expenses 0. Fundraising expenses 0. Total expenses 544. Dues & Subscriptions: Program service expenses 365. Management and general expenses 0. Fundraising expenses 0. Total expenses 365. ATA Expenses: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99.