2024-12-03T17:18:26-05:00 2023-12-31 880229581 TOMPKINS & PETERS CPAS PC 910 E LYNDALE AVENUE SUITE B HELENA MT 59601 990EZ 2023-01-01 816028369 HELENA GUN CLUB HELE 4064591657 PO BOX 4158 HELENA MT 59604 SARAH JORDT TREASURER 4064399296 2024-04-24 true true BEAU D JOHNSON CPA CVA P01040759 4064494272 2024-04-24 2023 2024-10-15 13:58:12Z X X WWW.HELENATRAPCLUB.COM X X 175816 X 109792 19482 25691 1889 1889 18962 16496 2466 159320 22525 1745 40126 115751 180147 -20827 401746 6525 387444 X 224878 232506 121673 115559 55280 39476 401831 387541 85 97 401746 387444 X TO PROVIDE TRAP SHOOTING ACTIVITIES FOR ITS MEMBERS. SHOOTING TOURNAMENTS AND OTHER ACTIVITIES, PROVIDES RECREATIONAL WELFARE FOR THE APPROXIMATELY 350 MEMBERS. PROVIDE SHOT GUN SHOOTING TRAINING TO YOUTH. PROGRAMS INCLUDE THE HELENA AND CAPITAL HIGH SCHOOLS LIFETIME LEARNING PROGRAM; 4-H SHOOTING PROGRAM; HUNTERS TRAINING PROGRAM; AND SPONSOR HELENA YOUTH COMPETITIVE TEAM SHOOTING. PROVIDE THE FACILITY TO OTHER NON-PROFIT ORGANIZATIONS FOR TRAINING AND FUNDRAISING PURPOSES. JIM HOLODNICK PRESIDENT 1.00 0 CORY OLSON VICE PRESIDE 1.00 0 JOHN VORE SECRETARY 1.00 0 SARAH JORDT TREASURER 1.00 0 JOHN MCDUNN DIRECTOR 1.00 0 GRACE WILLIAMS DIRECTOR 1.00 0 NORD JOHNSON DIRECTOR 1.00 0 ANNETTE RINEHART DIRECTOR 1.00 0 HOLLY MANNING DIRECTOR 1.00 0 SAM OSBORNE DIRECTOR 1.00 0 false false true true false false false false 0 20931 false MT SARAH JORDT PO BOX 4158 HELENA MT 59604 4064591657 false false false false false false false false FORM 990-EZ, PART I, LINE 16 RENTAL INCOME ACCOUNTING 1,000 PROPERTY TAXES 408 EXPENSES BOARD MEETING EXPENSE 114 INSURANCE 5,985 WORKERS COMP 755 CLUB SUPPLIES AND EXPENSE 3,523 FEES (MSTA & ATA) 1,654 KITCHEN EXPENSES 1,647 MERCHANT FEES 1,015 OFFICE EXPENSE 9,184 PAYOUTS-REG. SHOOTS:LIGHT 4,464 REGISTERED SHOOT EXPENSES 554 TARGETS 62,317 LEAGUE EXPENSES:SPRING LE 185 BANK CHARGES 94 PRIZES - LEAGUE & RGSTER 166 ADVERTISING EXPENSES 70 PAYOUTS-REG. SHOOTS:ZIP E 6,140 POSTAGE, SHIPPING, DELIVE 226 PRIZES - LEAGUE & RGSTER 10,231 REGISTERED SHOOT EXPENSES 1,852 REGISTERED SHOOT EXPENSES 1,232 EXEMPT ORG. BUSINESS TAXE 20 NON-INVESTMENT DEPRECIATION 2,915 TOTAL 115,751 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON SECURITIES 6,525 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 49,189 36,300 FURNITURE, FIXTURES & EQUIP 209,558 209,558 LESS ACCUMULATED DEPRECIATION 203,467 206,382 TOTAL 55,280 39,476 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 85 97 FORM 990-EZ, PART III, LINE 29 PROVIDE SHOT GUN SHOOTING TRAINING TO YOUTH. PROGRAMS INCLUDE THE HELENA AND CAPITAL HIGH SCHOOLS LIFETIME LEARNING PROGRAM; 4-H SHOOTING PROGRAM; HUNTERS TRAINING PROGRAM; AND SPONSOR HELENA YOUTH COMPETITIVE TEAM SHOOTING.