CARLETON SPORTSMENS CLUB

Address
PO BOX 221
CARLETON, MI 48117
Contact
Website: http://carletonsportsmanclub.com
Phone: +1 (734) 587-6040
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 38-2854899

Mission

TO EDUCATE AND FOSTER LAWFUL, SAFE, AND EFFICIENT USE OF SPORTING ARMS AND ARCHERY FOR PLEASURE AND PROTECTION. ALSO, TO PROMOTE SPORTSMANSHIP, TARGET SHOOTING AND HUNTER SAFETY.
 20172016201520142013
Basic features of the organization
Year of formation1965
Subsection code07
PF filing required0    
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees000  
Number of volunteers180180180  
Personnel
Bergmooser, Alan
Title DIRECTORDIRECTOR  
Name of key/compensated person ALAN BERGMOOSERALAN BERGMOOSER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Breitner, Gary
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personGARY BREITNERGARY BREITNERGARY BREITNER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Buehler, Rocky
Title SECRETARYSECRETARY  
Name of key/compensated person ROCKY BUEHLERROCKY BUEHLER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org  10.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Crawford, Mark
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARK CRAWFORDMARK CRAWFORDMARK CRAWFORD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Devillez, Ace
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personACE DEVILLEZACE DEVILLEZACE DEVILLEZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dudek, Frank
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personFRANK DUDEKFRANK DUDEKFRANK DUDEK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Durham, Kent
TitleSECRETARYVICE PRESIDEVICE PRESIDE  
Name of key/compensated personKENT DURHAMKENT DURHAMKENT DURHAM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  8.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Feroni, Rob
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personROB FERONIROB FERONIROB FERONI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gibson, Bill
TitleDIRECTOR    
Name of key/compensated personBILL GIBSON    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kittle, Ron
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personRON KITTLERON KITTLERON KITTLE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Laginess, Dewey
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personDEWEY LAGINESSDEWEY LAGINESSDEWEY LAGINESS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  12.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mandernach, Mike
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMIKE MANDERNACHMIKE MANDERNACHMIKE MANDERNACH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McPhail, Jerry
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJERRY MCPHAILJERRY MCPHAILJERRY MCPHAIL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Monroe, Shaun
TitleDIRECTOR    
Name of key/compensated personSHAUN MONROE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Perry, Jayson
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJAYSON PERRYJAYSON PERRYJAYSON PERRY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Putnam, John
TitleVICE PRESIDEDIRECTORDIRECTOR  
Name of key/compensated personJOHN PUTNAMJOHN PUTNAMJOHN PUTNAM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ross, Gary
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personGARY ROSSGARY ROSSGARY ROSS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Stasa, Frank
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personFRANK STASAFRANK STASAFRANK STASA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wharton, Tom
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personTOM WHARTONTOM WHARTONTOM WHARTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  1.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
van Noord, Robert
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personROBERT VAN NOORDROBERT VAN NOORDROBERT VAN NOORD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  20.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO EDUCATE AND FOSTER LAWFUL, SAFE, AND EFFICIENT USE OF SPORTING ARMS AND ARCHERY FOR PLEASURE AND PROTECTION. ALSO, TO PROMOTE SPORTSMANSHIP, TARGET SHOOTING AND HUNTER SAFETY.TO EDUCATE AND FOSTER LAWFUL, SAFE, AND EFFICIENT USE OF SPORTING ARMS AND ARCHERY FOR PLEASURE AND PROTECTION. ALSO, TO PROMOTE SPORTSMANSHIP, TARGET SHOOTING AND HUNTER SAFETY.TO EDUCATE AND FOSTER LAWFUL, SAFE, AND EFFICIENT USE OF SPORTING ARMS AND ARCHERY FOR PLEASURE AND PROTECTION. ALSO, TO PROMOTE SPORTSMANSHIP, TARGET SHOOTING AND HUNTER SAFETY.  
Program service expenses, total$190,479.00$154,905.00$118,601.00  
Programs, including revenue & expenses
PROVIDE MEALS AND BEVERAGES TO CLUB MEMBERS AND NONMEMBERS.
Program expenses$6,297.00$11,041.00$12,290.00  
Program revenue$18,573.00$16,580.00$14,967.00  
Program descriptionPROVIDE MEALS AND BEVERAGES TO CLUB MEMBERS AND NONMEMBERS.PROVIDE MEALS AND BEVERAGES TO CLUB MEMBERS AND NONMEMBERS.PROVIDE MEALS AND BEVERAGES TO CLUB MEMBERS AND NONMEMBERS.  
PROVIDE MUCC TRACKS MAGAZINES TO SCHOOLS.
Program expenses$12,230.00$4,777.00$2,158.00  
Program descriptionPROVIDE MUCC TRACKS MAGAZINES TO SCHOOLS.PROVIDE MUCC TRACKS MAGAZINES TO SCHOOLS.PROVIDE MUCC TRACKS MAGAZINES TO SCHOOLS.  
PROVIDE TRAP, SKEET, RIFLE, PISTOL, AND ARCHERY RANGES TO CLUB MEMBERS AND NONMEMBERS.
Program expenses$171,952.00$139,087.00$104,153.00  
Program revenue$79,806.00$71,850.00$41,258.00  
Program descriptionPROVIDE TRAP, SKEET, RIFLE, PISTOL, AND ARCHERY RANGES TO CLUB MEMBERS AND NONMEMBERS.PROVIDE TRAP, SKEET, RIFLE, PISTOL, AND ARCHERY RANGES TO CLUB MEMBERS AND NONMEMBERS.PROVIDE TRAP, SKEET, RIFLE, PISTOL, AND ARCHERY RANGES TO CLUB MEMBERS AND NONMEMBERS.  
Financial data
Revenue
Total revenue$150,235.00$150,470.00$116,468.00  
Revenue from contributions (total)$32,080.00$37,159.00$27,659.00$30,119.00$47,536.00
Investment income, current yr$64.00$86.00$34.00  
Total revenue from grants, etc., current yr$32,080.00$37,159.00$27,659.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$19,712.00$24,795.00$32,550.00  
Program service revenue (total)$98,379.00$88,430.00$56,225.00$39,967.00$52,012.00
Gross receipts$214,291.00$198,087.00$152,696.00  
Sources of contributions
Contributions revenue from membership dues$31,695.00$36,951.00$27,260.00  
Revenue from all other contributions$385.00$208.00$399.00  
Other types of revenue
Income from dividends, interest, and similar investments$64.00$86.00$34.00  
Net rental income   $0.00$0.00
Net income from fundraising events$19,712.00$24,795.00$32,550.00  
Expense categories (totals)
Total functional expenses: sum of all$192,431.00$158,638.00$121,809.00  
Total functional expenses: program service $190,479.00$154,905.00$118,601.00  
Total functional expenses: management and general$1,952.00$3,733.00$3,208.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$699,089.00$741,285.00$749,453.00$754,794.00$782,079.00
Total assets, beginning of year$741,285.00$749,453.00$754,794.00  
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$699,089.00$741,285.00$749,453.00  
Net assets, beginning of year$741,285.00$749,453.00$754,794.00  
Cash: non-interest bearing$42,514.00$50,321.00   
Cash: non-interest bearing, beginning of year$50,321.00    
Other financial variables
Revenue less expenses-$42,196.00-$8,168.00-$5,341.00  
Savings & temp cash investment$43,812.00$43,748.00$86,932.00  
Total net assets or fund balances$699,089.00$741,285.00$749,453.00  
Depreciation, depletion, amortization$14,932.00$15,305.00$21,732.00  
Governance and accountability
Number of voting members181818  
Number of independent voting members181818  
Cash accountingTrueTrueTrue  
Tax year start date2017-01-012016-01-012015-01-01  
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-05-252017-09-132016-12-19  
IRS schema version2017v2.32016v3.02015v2.1  
Filing identifier201801319349300140201731529349300148201622249349300942  
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