2025-06-06T16:39:05-05:00 2024-12-31 931503877 GAVAC & ASSOCIATES CPAS PO BOX 340 FREELAND WA 982490340 990 2024-01-01 916053418 HOLMES HARBOR ROD & GUN CLUB HOLM 3602218494 PO BOX 151 LANGLEY WA 98260 BRIAN HANSEN TREASURER 3602218494 2025-05-27 1 0 SANDRA GAVAC P02492893 3603315792 2024 2025-03-06 01:10:19Z BRIAN HANSEN PO BOX 151 LANGLEY WA 98260 673601 0 X WWW.HHRODANDGUN.COM X 1937 WA TO PROVIDE ENTERTAINMENT AND ACTIVITIES FOR MEMBER IN THE FORM OF A GUN RANGE, FOOD AND BEVERAGE SERVICES AND EDUCATION AND EVENT ACTIVITIES. 9 9 18 0 6077 5077 0 0 275359 314427 2242 6077 127620 81776 405221 402280 0 0 0 0 236642 294053 0 0 0 166685 178761 403327 472814 1894 -70534 830631 754673 19773 21546 810858 733127 TO PROVIDE ENTERTAINMENT AND ACTIVITIES FOR MEMBERS IN THE FORM OF A GUN RANGE, FOOD AND BEVERAGE SERVICES, AND EDUCATION AND EVENT ACTIVITIES. 0 0 ABOUT 860 MEMBERS ENJOY THE USE OF THE CLUBHOUSE WHICH OFFERS DINING IN THE PINE TREE ROOM AND THE TROPHY ROOM, OR DRINKS AT THE BULLWINKLE BAR, AS WELL AS A HUGE DANCE FLOOR. ALL OF WHICH IS AVAILABLE FOR PRIVATE EVENTS AND PARTIES. DINING AND SOCIAL EVENTS INCLUDE THE ANNUAL KIDS FISHING DERBY, EASTER EGG HUNT, REGULAR LIVE MUSIC NIGHTS, THE EVER-POPULAR PRIME RIB NIGHT, SEAFEST AND PRESIDENT'S BALL. THE SHOOTING FACILITIES INCLUDE A RIFLE RANGE, PISTOL RANGE, ACTION PISTOL RANGE AND FOUR SHOTGUN RANGES SET UP FOR TRAP, CONTINENTAL TRAP, SKEET AND SPORTING CLAYS. THE TRAP SHACK OFFERS MEMBERS AND NONMEMBERS A SELECTION OF AMMUNITION AND GENERAL SHOOTING SUPPLIES, AS WELL AS A PLACE TO RELAX WITH AMPLE SEATING AND A BIG SCREEN TV. THE CLUB ALSO HAS 14 RV SITES FOR USE BY MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 18 0 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X PAMELA KRATZKE 3602218494 3334 BROOKS HILL RD LANGLEY WA 98260 PAMELA KRATZKE DIRECTOR 40.00 X 76485 0 0 OLAF THORSUND DIRECTOR 2.00 X 0 0 0 CALEB SOUSA DIRECTOR 2.00 X 0 0 0 BRAD GOBBLE DIRECTOR 2.00 X 0 0 0 WILLIAM PAULSON DIRECTOR 2.00 X 0 0 0 SUNDOWN BOVA PRESIDENT 2.00 X 0 0 0 HUNTER BOVA SECRETARY 2.00 X 0 0 0 BRIAN HANSEN TREASURER 4.00 X 0 0 0 ERIC LEHMAN VICE PRESIDENT 2.00 X 0 0 0 76485 0 0 0 0 0 0 0 MEMBERSHIP FEES 900099 291433 291433 RANGE FEES 900099 22994 22994 314427 6077 6077 3564 0 3564 3564 3564 349533 271321 78212 78212 402280 396203 6077 0 X 76485 160366 27478 29724 3000 29650 1743 8692 1557 19329 19324 FEDERAL TAX 901 UTILITIES 34552 MAINTENANCE EXPENSES 19126 MERCHANT FEES 15127 25760 472814 101323 71525 132951 143120 43304 8475 13249 11078 1077130 556655 539804 520475 830631 754673 5171 9056 14602 12490 19773 21546 X 23150 23150 0 0 787708 709977 810858 733127 830631 754673 X -70534 -7197 X 0 0 0 257077 257077 266686 259832 6854 443027 201145 241882 92285 79073 13212 18055 16605 1450 520475 PAYROLL TAXES PAYABLE 8582 EXCISE TAX PAYABLE 3908 12490 FORM 990, PART VI, SECTION B, LINE 11B SEE SCHEDULE O FORM 990, PART VI, SECTION C, LINE 19 SEE SCHEDULE O FORM 990, PART IX, LINE 24E OTHER TAXES 12,931. SUPPLIES 6,994. LICENSE & PERMITS 3,092. FIREWORKS 1,600. MISCELLANEOUS 706. BANK FEES 357. DUES 80. FORM 990, PART XI, LINE 9: MISCELLANEOUS -3,427. DONATIONS -3,770.