2024-05-15T14:54:12-04:00 2023-06-30 921496310 CLIENTS 1ST CPA PC PO BOX 878 YORKTOWN VA 23692 990 2022-07-01 546116361 LAFAYETTE GUN CLUB OF VA INC LAFA 7578988854 PO BOX 2037 GRAFTON VA 23692 WILLIAM J SPEED TREASURER 7578988854 2023-05-15 true WILLIAM J SPEED 999009999 true KATHRYN LIGHTNER CPA P01231145 8772513687 2024-05-15 2022 2023-04-26 12:10:37Z ANDREW ENGEMANN 855893 false X WWW.LAFAYETTEGUNCLUB.COM X 1985 VA THE ORGANIZATION IS A SOCIAL CLUB WHICH OPERATES ITS FACILITIES FOR THE BENEFIT OF ITS MEMBERS. ITS PROGRAMS INCLUDE DEFENSE HANDGUN AND SAFETY CLASSES. 9 9 1 50099 49099 0 784954 805794 6631 50099 0 791585 855893 0 0 49878 50239 0 0 447879 432260 497757 482499 293828 373394 5089377 5451330 34247 17685 5055130 5433645 THE ORGANIZATION IS A SOCIAL CLUB WHICH OPERATES ITS FACILITIES FOR THE BENEFIT OF ITS MEMBERS. ITS PROGRAMS INCLUDE DEFENSE HANDGUN AND SAFETY CLASSES. false false DEFENSE HANDGUN AND SAFETY TRAINING. false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 1 true true true false false false false false false false X 9 9 false false false false true true true true true false false true false false false true true false X ANNETTE RUSSELL 7578988854 PO BOX 2037 GRAFTON VA 23692 X LARRY ATKINS CHIEF INSTRU 1.00 X 0 0 0 JOHN DEKEERSGIETER DIR. MEMBERS 1.00 X 0 0 0 ANDREW ENGEMANN PRESIDENT 1.00 X X 0 0 0 JOHN HEFNER DIR. - MAINT 1.00 X 0 0 0 WILLIAM J SPEED TREASURER 1.00 X X 0 0 0 TODD MATHES VICE PRESIDE 1.00 X 0 0 0 FORD MCCORMAC REC. SECRETA 1.00 X 0 0 0 DON STREATER CORRESP. SEC 1.00 X 0 0 0 ZEK YORK EXECUTIVE OF 1.00 X 0 0 0 false false false MEMBERSHIP DUES 741521 741521 PROGRAM REVENUE 64273 64273 805794 50099 50099 855893 50099 805794 45114 45114 1413 1413 3712 3712 2263 2263 19775 19775 29462 29462 114751 114751 111244 111244 38883 38883 JUNIOR PROGRAMS 62799 62799 PROGRAMS 32670 32670 TAXES AND LICENSES 10677 10677 MEMBER EXPENSE 4386 4386 5350 4187 1163 482499 99656 382843 0 1741238 1650396 4599781 1427262 3244335 3172519 524611 103804 103804 5089377 5451330 15897 17685 18350 34247 17685 X 5055130 5433645 5055130 5433645 5089377 5451330 373394 5121 X false true X false false 23656 23656 1277293 182321 1094972 3071503 1051644 2019859 227329 193297 34032 3172519 X 850772 -5121 -5121 855893 855893 482499 482499 482499 SCHEDULE D, PAGE 3, PART X THE CLUB IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS REQUIRED TO PREPARE A FORM 990, RETURN OF ORGANIZATON EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO ROUTINE AUDITS. CURRENTLY, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLUB HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER HELP MAINTAIN AND REPAIR THE CLUB FACILITIES; PROVIDE OFFICE AND CLERICAL SUPPORT; PROVIDE TRAINING ON FIREARM SAFETY AND MARKSMANSHIP; SUPERVISE AND OPERATE COMPETITIVE SHOOTING EVENTS; AND PERFORM RANGE SAFELY OFFICER DURY. BOARD MEMBERS, PROGRAM MANAGERS, AND COMMITTEE CHAIRS ARE VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 6 LAFAYETTE GUN CLUB OF VIRGINIA, INC. IS A MEMBERSHIP ORGANIZATION. THE MEMBERSHIP CONSISTS OF MEMBERS, SPOUSAL MEMBERS, AND LIFE MEMBERS. SOME ISSUES MAY ONLY BE VOTED ON BY LIFE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB VOTE ON THE ELECTION OF MEMBERS TO THE BOARD OF DIRECTORS. REMOVAL OF THE BOARD OF DIRECTORS MUST ALSO BE VOTED ON BY THE MEMBERS OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7B PROPOSED AMENDMENTS TO THE BY-LAWS MUST BE VOTED ON BY THE MEMBERSHIP OF THE ORGANIZATION. THE MEMBERS OF THE ORGANIZATION ALSO MUST VOTE ON THE PROPOSED LIFE MEMBERSHIP FEES, ANNUAL DUES, SPOUSAL MEMEBER DUES, NEW MEMBER DUES, AND THE MAXIMUM AMOUNT OF SAFETY VIOLATION FINES. EXPULSION OF THE CLUB MEMBERS MUST BE VOTED ON BY THE ORGANIZATION MEMBERS. AMENDMENTS AFFECTING THE STATUS OF LIFE MEMEBERS, PROCEEDS OF DISPOSED CLUB PROPERTY, AND CLUB LOANS MAY ONLY BE VOTED ON BY LIFE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER RECEIVES AND REVIEWS A DRAFT 990 AND APPROVES PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEE SALARIES ARE BASED ON GEOGRAPHY, INDUSTRY CONVENTIONS, JOB MARKET, AND THE CANDIDATE'S BACKGROUND. BOARD OF DIRECTORS, PROGRAM MANAGERS, COMMITTEE MEMBERS AND CHAIRS ARE ALL VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS COMPENSATION PROCESS FOR TOP OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ARTICLES OF INCORPORATION AND BY-LAWS AND UP TO THREE YEARS OF FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.