2025-10-17T13:11:39-05:00 2024-09-30 470711139 MASSMAN NELSON REINIG PC 13310 I STREET OMAHA NE 68137 990EZ 2023-10-01 420747100 COUNCIL BLUFFS FISH AND GAME COUN 7123669930 531 COMANCHE ST COUNCIL BLUFFS IA 51501 JON BARNES PRESIDENT 4028719607 2025-01-28 1 1 KELI D PALFINI P00855304 4023307099 2025-01-28 2023 2025-03-06 01:10:19Z X X N/A X X 91681 X 83102 4581 3998 91681 1198 1550 59058 871 56579 119256 -27575 271805 0 244230 X 148629 128271 111931 107974 11245 7985 271805 244230 0 0 271805 244230 SOCIAL AND RECREATIONAL ORGANIZATION PROVIDE SOCIAL AND RECREATIONAL FACILITIES FOR USE BY MEMBERS AND GUESTS 0 0 JON BARNES PRESIDENT 1.00 0 0 0 SAM BARTA TREASURER 1.00 599 0 0 JAY WILSON VICE PRESIDENT 1.00 0 0 0 PAULA WOODWARD SECRETARY 1.00 599 0 0 CHRIS NADLER DIRECTOR 1.00 0 0 0 MARCY LUCAS DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 SAM BARTA 531 COMANCHE STREET COUNCIL BLUFFS IA 51501 7123669930 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 4,581. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DONATIONS. AMOUNT: 459. DESCRIPTION: CLOTHING. AMOUNT: 61. DESCRIPTION: RENT. AMOUNT: 2,680. DESCRIPTION: COFFEE CLUB. AMOUNT: 272. DESCRIPTION: MISCELLANEOUS. AMOUNT: 22. DESCRIPTION: EVENTS. AMOUNT: 504. TOTAL TO FORM 990-EZ, LINE 8: 3,998. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK/MERCHANT FEES. AMOUNT: 1,015. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 3,178. DESCRIPTION: SUPPLIES. AMOUNT: 737. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 25,968. DESCRIPTION: DEPRECIATION. AMOUNT: 6,717. DESCRIPTION: INSURANCE. AMOUNT: 8,164. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,375. DESCRIPTION: OTHER TAXES. AMOUNT: 1,327. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,033. DESCRIPTION: ADVERTISING. AMOUNT: 2,478. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: PENALTIES. AMOUNT: 2,087. TOTAL TO FORM 990-EZ, LINE 16: 56,579. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,245. END OF YEAR AMOUNT: 6,485. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.