2024-05-14T10:07:32-04:00 2023-12-31 GREG HUDGINS CPA 88 CEDAR RD WADING RIVER NY 117921312 990 2023-01-01 510139273 WINCHESTER ISAAK WALTON CLUB WINC 5406622976 PO BOX 2955 WINCHESTER VA 22604 DAN ARICO PRESIDENT 5406622976 2024-05-07 true DAN ARICO 999009999 false GREGORY A HUDGINS P01256953 6315532552 2024-05-08 X 2023 2023-04-26 12:10:37Z DAN ARICO 123641 false X WWW.WINCHESTER-IWLA.ORG X PROMOTING NATURAL RESOURCE PROTECTION AND OUTDOOR RECREATION. INCLUDES PROGRAMS FOR LOCAL YOUTH GROUPS UTILIZING INDOOR AND OUTDOOR FACILITIES. 8 8 0 0 97757 108305 20890 13408 96 1928 0 118743 123641 1000 2181 0 0 0 0 88774 102986 89774 105167 28969 18474 542439 534868 106163 80118 436276 454750 PROMOTING NATURAL RESOURCE PROTECTION AND OUTDOOR RECREATION. INCLUDES PROGRAMS FOR LOCAL YOUTH GROUPS UTILIZING INDOOR AND OUTDOOR FACILITIES. false false 52157 2181 13408 PROMOTING NATURAL RESOURCE PROTECTION AND OUTDOOR RECREATION. INCLUDES PROGRAMS FOR LOCAL YOUTH GROUPS UTILIZING INDOOR AND OUTDOOR FACILITIES. 52157 true false false false false false 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 false false false false false false false false false 0 0 0 false false false false false false false false 8 8 false false false false false false false true true false false false false false false false false false PAUL SATTLER 5163809000 153 CREEKSIDE LANE WINCHESTER VA 22602 X DAN ARICO PRESIDENT 2.00 X X 0 0 0 JEFF MCCALL BOARD MEMBER 1.00 X 0 0 0 BILL NORDMAN VICE PRESIDE 2.00 X X 0 0 0 PAUL SATTLER TREASURER 6.00 X X 0 0 0 PEG SATTLER MEMBERSHIP D 6.00 X 0 0 0 JIM SHERRY SECRETARY 2.00 X X 0 0 0 JOHN SUTER BOARD MEMBER 1.00 X 0 0 0 HAROLD WHITAKER BOARD MEMBER 1.00 X 0 0 0 false false false 104680 3625 108305 PROGRAM REVENUE 13408 13408 13408 1928 1928 123641 13408 1928 2181 2181 3850 3850 2000 2000 1321 160 1161 4036 4036 8740 8740 824 824 192 192 10295 3165 7130 7501 3435 4066 REPAIRS & MAINTENANCE 37018 7267 29751 SPECIAL EVENTS 14936 14936 SUPPLIES 7995 7995 BANK/ CC FEE 4278 4278 105167 52157 53010 0 124362 124922 100181 101985 4786 5146 372568 69753 313110 302815 542439 534868 7099 8153 3179 5336 95885 66629 106163 80118 X 436276 454750 436276 454750 542439 534868 18474 X false false X 77184 66729 29212 97757 108305 379187 6837 9650 99375 20890 13408 150160 4481 3077 5 7563 88502 79456 128592 118647 121713 536910 536910 747 673 5 96 1928 3449 747 673 5 96 1928 3449 89249 80129 128597 118743 123641 540359 0.99360 0.99680 0.01000 0.00000 X 237078 237078 135490 69753 65737 302815 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC