Middle River Sportsmen's Club Inc

Address
PO Box 123
Middle River, MN 56737
Contact
Phone: +1 (218) 222-3029
Nonprofit
NTEE: O12 - Fund Raising and/or Fund Distribution
EIN: 56-2639796

Mission

Provide funding and promotions
 201620152014
Basic features of the organization
Year of formation2000
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Number of employees10159
Number of volunteers888
Personnel
Beito, Amber
TitleSecretary  
Name of key/compensated personAMBER BEITO  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Loerzel, Dan
TitleV. President  
Name of key/compensated personDAN LOERZEL  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Orpen, Glen
TitleTreasurerPresidentPresident
Name of key/compensated personGLEN ORPENGLEN ORPENGLEN ORPEN
Average hours per week working for org1.001.001.00
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Peterson, Angie
Title SecretarySecretary
Name of key/compensated person ANGIE PETERSONANGIE PETERSON
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Smith, Josh
TitlePresidentV. PresidentV. President
Name of key/compensated personJOSH SMITHJOSH SMITHJOSH SMITH
Average hours per week working for org1.001.001.00
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Swenson, Cecelia
Title TreasurerTreasurer
Name of key/compensated person CECELIA SWENSONCECELIA SWENSON
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesProvide funding and promotions for various community and youth activities.Provide funding and promotions for various community and youth activities.Provide funding and promotions for various community and youth activities.
Program expenses (total)$5,961.00$35,639.00$4,509.00
Programs, including revenue & expenses
PROVIDE FUNDING AND VOLUNTEERS TO SUPPORT COMMUNITY SERVICES AND YOUTH ACTIVITIES.
Program expenses$5,961.00$35,639.00$4,509.00
Program revenue$7,750.00$5,894.00$8,378.00
Program descriptionPROVIDE FUNDING AND VOLUNTEERS TO SUPPORT COMMUNITY SERVICES AND YOUTH ACTIVITIES.PROVIDE FUNDING AND VOLUNTEERS TO SUPPORT COMMUNITY SERVICES AND YOUTH ACTIVITIES.PROVIDE FUNDING AND VOLUNTEERS TO SUPPORT COMMUNITY SERVICES AND YOUTH ACTIVITIES.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,961.00$35,639.00$4,984.00
Program services (total functional expenses)$5,961.00$35,639.00$4,509.00
Management & general (total functional expenses)$0.00$0.00$475.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$6,140.00$48,150.00$11,895.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$300.00$33,325.00$1,355.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue-$1,910.00$8,931.00$2,162.00
Other revenue, current yr$5,840.00$14,825.00$10,540.00
Total revenue from grants, etc., current yr$300.00$33,325.00$1,355.00
Gross receipts$473,391.00$537,180.00$383,674.00
Sources of contributions
Contributions revenue from membership dues$300.00$575.00$205.00
Revenue from all other contributions $32,750.00$1,150.00
Other types of revenue
Net revenue from gaming (total)-$1,910.00$8,931.00$2,162.00
Net rental income $0.00$0.00
Net inventory sales (total)$7,750.00$5,894.00$8,378.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$51,602.00$51,971.00$39,149.00
Total assets, beginning of year$51,971.00$39,149.00$31,574.00
Total liabilities$892.00$1,440.00$1,129.00
Total liabilities, beginning of year$1,440.00$1,129.00$466.00
Net assets$50,710.00$50,531.00$38,020.00
Net assets, beginning of year$50,531.00$38,020.00$31,108.00
Cash: non-interest bearing$51,602.00$51,971.00$39,149.00
Cash: non-interest bearing, beginning of year$51,971.00$39,149.00$31,574.00
Other financial variables
Revenue less expenses$179.00$12,511.00$6,911.00
Accounts payable & accrued expenses  $408.00
Deferred revenue$892.00$1,440.00$721.00
Total net assets or fund balances$50,710.00$50,531.00$38,020.00
Governance and accountability
Number of voting members666
Number of independent voting members666
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-022016-11-072015-09-16
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201743149349301274201622289349303402201512259349300436
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