Nonprofit · EIN 05-6046263
WALLUM LAKE ROD AND GUN CLUB
Tax-exempt · HARRISVILLE, RI 02830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $475,800 | $440,482 | $35,318 | $1,748,073 | $59,902 | $1,688,171 |
| December 31, 2023 | 990 | $418,426 | $403,208 | $15,218 | $1,660,698 | $7,845 | $1,652,853 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $298,849
- Membership dues
- $225,914
- Program service revenue
- $96,514
- Investment income
- $6,112
- Net rental income
- $57,948
- Net income from sales of inventory
- $16,377
- Other revenue
- $74,325
Expenses
- Grants and similar amounts paid
- $2,671
- Other salaries and wages
- $33,362
- Salaries, compensation and benefits (total)
- $39,328
- Professional fundraising fees
- $0
- Legal fees
- $31,457
- Accounting fees
- $1,510
- Occupancy
- $80,378
- Depreciation
- $75,838
Balance sheet and other
- Total assets, start of year
- $1,660,698
- Total assets, end of year
- $1,748,073
- Total liabilities, end of year
- $59,902
- Net assets, end of year
- $1,688,171
- Land, buildings and equipment
- $1,444,683
- Net assets without donor restrictions
- $1,688,171
- Gross unrelated business income
- $6,112
- Gross receipts
- $512,993
- Employees
- 1
- Year formed
- 1999
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BAXTER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TIM BAXTER | PAST PRESIDE Trustee or director | 1 | $0 |
| RICH CAYA | TRUSTEE Trustee or director | 1 | $0 |
| DAVID DELOIA | TRUSTEE CHAI Trustee or director | 1 | $0 |
| MIKE KARMOYZON | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD NOLAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS PARTINGTON | TRUSTEE Trustee or director | 1 | $0 |
| BRAYTON ROUND | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ELLEN RUGGIERI | TREASURER Trustee or director, Officer | 1 | $0 |
| JOE VARIN | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT WRIGHT | CHAIRMAN Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BAXTER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DORIAN CONSTANTINOU | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN DIBATTISTA | SERGEANT AT Trustee or director | 1 | $0 |
| ALLEN KINNER | MEMBERSHIP S Trustee or director | 1 | $0 |
| RAY LAURENDEAU | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE NOTARIANNI | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DAVE NUNES | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN RUGGIERI | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVE SLINEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 BROOK RD, HARRISVILLE, RI 02830-1141
- Principal officer (990 for 2024)
- TIM BAXTER
- Signed the 990
- ELLEN RUGGIERI, TREASURER
- Phone
- (401) 568-7171
- Website
- WWW.WALLUMLAKE.COM
- Return prepared by
- CAVANAGH CPAS & ASSOCIATES LLC
Mission
TO PROVIDE SOCIAL SERVICES TO THE COMMUNITY IN THE FORM OF SPECIAL EVENTS AND SPORTING ACTIVITIES.
Program accomplishments
- TO PROVIDE SOCIAL SERVICES TO THE COMMUNITY IN THE FORM OF SPECIAL EVENTS AND SPORTING ACTIVITIES.Expenses $440,482 · grants $2,671 · revenue $96,514
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-6046263
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N61Z)
- Assets (IRS master file)
- $1,748,073
- Income (IRS master file)
- $512,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $475,800 | $440,482 | $1,748,073 | XML |
| 990 | December 2023 | $418,426 | $403,208 | $1,660,698 | XML |
| 990 | December 2022 | $440,019 | $408,746 | $1,748,493 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-6046263).
Questions about WALLUM LAKE ROD AND GUN CLUB
- What is the EIN of WALLUM LAKE ROD AND GUN CLUB?
- The employer identification number (EIN) of WALLUM LAKE ROD AND GUN CLUB is 05-6046263.
- Is WALLUM LAKE ROD AND GUN CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1992.
- Are donations to WALLUM LAKE ROD AND GUN CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALLUM LAKE ROD AND GUN CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALLUM LAKE ROD AND GUN CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALLUM LAKE ROD AND GUN CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALLUM LAKE ROD AND GUN CLUB?
- The 990 for the year ended December 31, 2024 names TIM BAXTER.
- Who are the officers and directors of WALLUM LAKE ROD AND GUN CLUB?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does WALLUM LAKE ROD AND GUN CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $475,800, expenses of $440,482 and total assets of $1,748,073 at year end.
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