2024-06-06T12:33:57-04:00 2023-12-31 383205662 LEWIS & KNOPF CPAS 5206 GATEWAY CENTRE SUITE 100 FLINT MI 48507 990 2023-01-01 201761602 EMMET COUNTY SPORTSMAN CLUB INC EMME 2315261135 1299 PINE TREE TRAIL HARBOR SPRINGS MI 49740 STEVE CHAFFEE TREASURER 6165408245 2024-06-04 true STEVE CHAFFEE 999009999 true MICHAEL J KRAMPE P00632882 8102384617 2024-06-04 2023 2023-04-26 12:10:37Z X STEVE CHAFFEE 1299 PINE TREE TRAIL HARBOR SPRINGS MI 49740 393196 false X WWW.EMMETCOUNTYSPORTSMENSCLUB.COM X MI TO PROMOTE SOUND CONSERVATION, TO SAVE AND DEFEND FROM WASTE THE NATURAL RESOURCES OF MICHIGAN, TO PROMOTE SOUND ENVIRONMENTAL AND EDUCATIONAL PROGRAMS, OUTDOOR ACTIVITIES AND SHOOTING SPORTS, INCLUDING BUT NOT LIMITED TO SHOTGUN, RIFLE, PISTOL, AND ARCHERY AND TO ENGAGE IN ANY OTHER RELATED ACTIVIES WHICH CAN BE LEGALLY AND APPROPRIATELY CARRIED OUT IN CONNECTION WITH THE ABOVE MENTIONED ACTIVITIES. 7 7 6 0 8882 115094 123899 251100 1 1 36248 27001 169030 393196 0 0 57060 42750 0 0 111578 247053 168638 289803 392 103393 263910 402117 6390 41204 257520 360913 X TO PROMOTE SOUND CONSERVATION, TO SAVE AND DEFEND FROM WASTE THE NATURAL RESOURCES OF MICHIGAN, TO PROMOTE SOUND ENVIRONMENTAL AND EDUCATIONAL PROGRAMS, OUTDOOR ACTIVITIES AND SHOOTING SPORTS, INCLUDING BUT NOT LIMITED TO SHOTGUN, RIFLE, PISTOL, AND ARCHERY AND TO ENGAGE IN ANY OTHER RELATED ACTIVIES WHICH CAN BE LEGALLY AND APPROPRIATELY CARRIED OUT IN CONNECTION WITH THE ABOVE MENTIONED ACTIVITIES. false false PROVIDING AN OPPORTUNITY AND SAFE LOCATION FOR SHOOTING ACTIVITIES, OUTDOOR ACTIVITIES, HUNTER SAFETY COURSES AND BOY SCOUT JAMBOREES FOR APPROX 250 MEMBERS. HOST RUFFED GROUSE, DUCKS UNLIMITED AND OTHER SIMILAR ORGANIZATIONS MEETINGS & FUNCTIONS AT NO COST. false false false false false false false false false true 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 0 0 false 6 false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false STEVE CHAFFEE 6165408245 1299 PINE TREE TRAIL HARBOR SPRINGS MI 49740 X SCOTT CARBECK DIRECTOR 12.00 X 0 0 0 STEVE CHAFFEE TREASURER 12.00 X X 0 0 0 RON KELEMEN DIRECTOR 12.00 X 0 0 0 BOB LECHTANSKI PRESIDENT 12.00 X X 0 0 0 TENA LECHTANSKI SECRETARY 12.00 X X 0 0 0 GARY MAXIMUK DIRECTOR 12.00 X 0 0 0 GEORGE MOILANEN VICE PRESIDE 12.00 X X 0 0 0 false false false 115094 115094 CLUB SHOOTING ACTIVITIES 146278 146278 MEMBERSHIP DUES 94262 94262 CLUB RENTALS 9860 9860 SPECIAL EVENTS REVENUE 700 700 251100 1 1 24214 24214 24214 ESCC ACTIVITIES 2745 2745 OTHER INCOME 42 42 2787 393196 278101 1 X 39402 226 3122 3705 1469 14435 607 35932 12174 COST OF GOODS SOLD 77451 MOWING & MAINTENANCE 23421 CLAY TARGETS 16313 CLOVER DISCOUNTS GIVEN 8955 52591 289803 0 0 0 31952 114758 21751 83084 542058 337783 210207 204275 263910 402117 6390 41204 6390 41204 X 257520 360913 257520 360913 263910 402117 103393 X false false 2502 2502 539556 335281 204275 204275 AMMUNITION PAYABLE 37518 KUBOTA CREDIT CORP RTV 3240 SALES TAX PAYABLE 348 PAYROLL LIABILITIES 98 41204 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE SOUND CONSERVATION, TO SAVE AND DEFEND FROM WASTE THE NATURAL RESOURCES OF MICHIGAN, TO PROMOTE SOUND ENVIRONMENTAL AND EDUCATIONAL PROGRAMS, OUTDOOR ACTIVITIES AND SHOOTING SPORTS, INCLUDING BUT NOT LIMITED TO SHOTGUN, RIFLE, PISTOL, AND ARCHERY AND TO ENGAGE IN ANY OTHER RELATED ACTIVIES WHICH CAN BE LEGALLY AND APPROPRIATELY CARRIED OUT IN CONNECTION WITH THE ABOVE MENTIONED ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MAINTENANCE & REPAIR: THR 7,398 0 0 CLUBHOUSE & GROUNDS 6,071 0 0 MAINTENANCE & REPAIR: EQU 5,940 0 0 BUILDING MAINTENANCE/REPA 4,909 0 0 CLOVER REFUNDS 4,825 0 0 PURCHASES - RESALE ITEMS 3,419 0 0 JANITORIAL SUPPLIES 3,121 0 0 CREDIT CARD FEES 3,054 0 0 EMPLOYEE BENEFITS 1,950 0 0 MAINTENANCE & REPAIR: LON 1,574 0 0 MAINTENANCE & REPAIR: GOL 1,457 0 0 MAINTENANCE & REPAIR: GUN 1,348 0 0 GROUNDS & FIELD SUPPLIES 1,165 0 0 PAYROLL PROCESSING 934 0 0 FUEL 854 0 0 WEBSITE 682 0 0 MAINTENANCE & REPAIR: TRA 621 0 0 KITCHEN & FOOD SUPPLIES 600 0 0 JANITORIAL SERVICES 600 0 0 INTUIT FEES 580 0 0 MAINTENANCE & REPAIR 415 0 0 CHARTER MEMBERSHIP 330 0 0 SUBSRIPTIONS & DUES 305 0 0 GENERAL EQUIPMENT COST 140 0 0 LICENSES 90 0 0 SNOW REMOVAL 85 0 0 BANK CHARGES 73 0 0 STRIPE FEES 51 0 0 TOTAL 52,591 0 0