2024-11-13T16:53:29-08:00 2023-12-31 680560188 Werner Accounting Services 16335 Patricia Way Grass Valley CA 95949 990EZ 2023-01-01 946256647 NEVADA COUNTY SPORTSMEN INC NEVA 5302655131 11296 BANNER MTN TRAIL NEVADA CITY CA 95959 CHARLES BROWN President 2024-11-13 true true Susan A Werner P00744260 5302633188 X 2023 2024-10-15 13:58:12Z X X WWW.NEVADACOUNTYSPORTSMEN.COM X X 181389 X 1918 114692 64303 0 0 0 0 476 181389 47791 9762 976 127826 186355 -4966 296148 -4081 287101 X 78986 66371 85810 85357 147861 145949 312657 297677 16509 10576 296148 287101 To sponsor, sanction, promote and participate in all manners of recreation and amusement related to sportsmanship, to foster and create a desire for social, educational, recreational, and charitable activities among the members and others in the recreation of fishing and related outdoor sports. NEVADA COUNTY SPORTSMEN IS A 200 MEMBER ORGANIZATION. In 2023, MEMBERS CONTRIBUTED 6,911 VOLUNTEER WORK HOURS, TOTALING $138,220 IN-KIND VALUE TO THE ORGANIZATION.PROGRAM SERVICE ACCOMPLISHMENTS IN 2023 INCLUDE MAINTENANCE OF ALL THREE RANGES: ARCHERY, TRAP, AND RIFLE/PISTOL. BELOW IS A LIST OF ACCOMPLISHMENTS COMPLETED BY THE CLUB:PAINTED 15 BUILDINGSTOPPED 9 TREESREPLACED FRONT LAWNPLANTED MEMORIAL TRESSHELD VARIOUS EVENTS: TRAP HANDICAPPED LEAGUE, TRAP FUN SHOOT, COWBOY ACTION, RIFLE/PISTOL FUN SHOOT, LADIES FUN SHOOT, ARCHERY SPRING LEAGUE, ARCHERY UNMARKED LEAGUE, ARCHERY JUN SHOOT, ARCHERY 900, ARCHERY TURKEY SHOOT, ARCHERY HAM SHOOT.ALL EVENTS WERE MANNED BY VOLUNTEER HOURS. OTHER EVENTS: SOCIAL NIGHT ONCER PER MONTH, ACTION PISTOL SHOOT, CCW QUALIFICATIONS, FAMILY DAY PICNIC DINNERS, CORNED BEEF AD CABBAGE, PRIME RIB, CLAM CHOWEDER, XMS DINNER, NEW YEARS DAY TURKEY AND HAM DINNER. RICH ECKENBURG Director 4.00 0 ED COLE Vice President 6.00 1595 CHARLES BROWN President 10.00 0 GARY WEBER Director 2.00 0 LOUIE TASSONE Director 2.00 0 PAT BRYAN Treasurer 8.00 1650 MIKE CASTON President 2.00 0 WARREN FRIEDRICH PAST VICE PRES 14.00 150 ELIZABETH SCHULTZ Director 2.00 0 GARY COMBES Director 2.00 0 MIKE CEBOLLERO Director 2.00 0 MARVIN DENOCRITZ Director 2.00 0 CHUCK THORNBERRY Direct at Large 5.00 0 LESLIE WOODHOUSE Secretary 3.00 1650 false false false false false false false 0 0 0 0 0 0 0 false CA PAT BRYAN 11296 BANNER MTN TRAIL NEVADA CITY CA 95959 5302652959 false false false false false false false false NONE NONE Other Revenue.1 RECYCLING $476 Other Expenses.1001 Advertising and Promotion $370 Other Expenses.1002 Office Expenses $156 Other Expenses.1009 Depreciation $1161 Other Expenses.1012 Insurance $16329 Other Expenses.1 KITCHEN EXPENSES $34351 Other Expenses.2 PROGRAMS MATERIALS AND SUPPLIE $20023 Other Expenses.3 UTILITIES $15384 Other Expenses.4 BAR EXPENSES $8067 Other Expenses.5 MATERIALS AND SUPPLIES $8058 Other Expenses.6 COMPONENTS $4800 Other Expenses.7 TARGETS $3590 Other Expenses.8 TAXES - STATE $3333 Other Expenses.9 TAXES - PROPERTY $2794 Other Expenses.10 TAXES - OTHER $2444 Other Expenses.11 BUSINESS REGISTRATION FEES $2158 Other Expenses.12 AMMUNITION $2032 Other Expenses.13 EQUIPENT RENTAL $1374 Other Expenses.15 BANK CHARGES $891 Other Expenses.16 EDUCATION $339 Other Expenses.17 AWARDS $295 Other Expenses.18 WEBHOSTING SERVICES $235 Other Expenses.19 DONATIONS TO CHARITIES $189 Other Expenses.20 REFUNDS $99 Other Expenses.22 FEES $2 Other Expenses.26 OVER/SHORT $-648 Other Assets.1003 Machinery and Equipment - Beginning $2377 Machinery and Equipment - Ending $2122 Other Assets.1010 Inventories - Beginning $144853 Inventories - Ending $143196 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $631 Prepaid Expenses and Deferred Charges - Ending $631 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1178 Accounts Payable and Accrued Expenses - Ending $3343 Total Liabilities.1003 Deferred Revenue - Beginning $11134 Deferred Revenue - Ending $7233 Total Liabilities.1 SALES TAX PAYABLE - Beginning $1234 SALES TAX PAYABLE - Ending $0 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $2963 PAYROLL LIABILITIES - Ending $0 Statement Note 1 NEVADA COUNTY SPORTSMEN, INC.2022 EXPLANATION FOR FILING AMENDED FORM 990PER MICHELLE ALLEN, IRS AGENT #1000144880, OUR ENTRY IN INVESTMENT INCOME SHOULD HAVE BEEN POSTED TO ASSESSMENTS. WE HAVE AMENDED THE TAX RETURN TO REFLECT HER ADVICE.