LEMON GROVE ROD & GUN CLUB

Address
P O BOX 1585
LEMON GROVE, CA 91946
Contact
Website: http://www.lemongrovegunclub.com
Phone: +1 (619) 583-9303
Nonprofit
NTEE: N61 - Fishing, Hunting Clubs
EIN: 95-6068013

Mission

ORGANIZED RIFLE, SHOTGUN AND PISTOL SHOOTING CLUB IMPROVING MARKSMANSHIP SKILLS AND ENHANCING KNOWLEDGE OF SAFE HANDLING AND PROPER CARE OF FIREARMS.
 20172016201520142013
Basic features of the organization
Year of formation1956
Subsection code07
PF filing required0    
Metropolitan statistical area7320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00   
Number of employees00   
Number of people compensated >$100k00   
Number of highly compensated contractors00   
Personnel
Carty, Brian
TitleTreasurerTreasurerTreasurer Treasurer
Name of key/compensated personBRIAN CARTYBRIAN CARTYBRIAN CARTY BRIAN CARTY
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  True True
Average hours per week working for org8.008.00   
Reportable compensation from org$0.00$0.00$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   
Average hours per week working for related orgs0.000.00   
Freed, Robert
Title    President
Name of key/compensated person    ROBERT FREED
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Houck, Elizabeth
Title  Vice President Vice President
Name of key/compensated person  ELIZABETH HOUCK ELIZABETH HOUCK
Officer, director, trustee, or key employee  True True
Reportable compensation from org  $0.00 $0.00
Jones, Sarah
TitleSecretarySecretary   
Name of key/compensated personSARAH JONESSARAH JONES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
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   
Average hours per week working for related orgs0.000.00   
Popke, Chris
Title    Secretary
Name of key/compensated person    CHRIS POPKE
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Schiller, Gerald
TitlePresidentPresidentPresident  
Name of key/compensated personGERALD SCHILLERGERALD SCHILLERGERALD SCHILLER  
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  True  
Average hours per week working for org8.008.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.000.00   
Smith, Lorrie
TitleVice PresidentVice PresidentSecretary  
Name of key/compensated personLORRIE SMITHLORRIE SMITHLORRIE SMITH  
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  True  
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$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   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesORGANIZED RIFLE, SHOTGUN AND PISTOL SHOOTING CLUB IMPROVING MARKSMANSHIP SKILLS AND ENHANCING KNOWLEDGE OF SAFE HANDLING AND PROPER CARE OF FIREARMS.ORGANIZED RIFLE, SHOTGUN AND PISTOL SHOOTING CLUB IMPROVING MARKSMANSHIP SKILLS AND ENHANCING KNOWLEDGE OF SAFE HANDLING AND PROPER CARE OF FIREARMS.   
Primary exempt purpose  ORGANIZED RIFLE, SHOTGUN AND PISTOL SHOOTING CLUB IMPROVING MARKSMANSHIP SKILLS AND ENHANCING KNOWLEDGE OF SAFE HANDLING AND PROPER CARE OF FIREARMS. ORGANIZED RIFLE, SHOTGUN AND PISTOL SHOOTING CLUB IMPROVING MARKSMANSHIP SKILLS AND ENHANCING KNOWLEDGE OF SAFE HANDLING AND PROPER CARE OF FIREARMS.
Program service expenses, total$96,205.00$77,193.00   
Programs, including revenue & expenses
ORGANIZED RIFLE, SHOTGUN AND PISTOL SHOOTING CLUB IMPROVING MARKSMANSHIP SKILLS AND ENHANCING KNOWLEDGE OF SAFE HANDLING AND PROPER CARE OF FIREARMS.
Program expenses$96,205.00$77,193.00   
Program descriptionORGANIZED RIFLE, SHOTGUN AND PISTOL SHOOTING CLUB IMPROVING MARKSMANSHIP SKILLS AND ENHANCING KNOWLEDGE OF SAFE HANDLING AND PROPER CARE OF FIREARMS.ORGANIZED RIFLE, SHOTGUN AND PISTOL SHOOTING CLUB IMPROVING MARKSMANSHIP SKILLS AND ENHANCING KNOWLEDGE OF SAFE HANDLING AND PROPER CARE OF FIREARMS.   
Financial data
Revenue
Total revenue$106,948.00$101,501.00$103,925.00 $90,372.00
Revenue from contributions (total)$80,614.00$62,369.00$70,123.00$37,772.00$39,607.00
Investment income, current yr$9.00$8.00$8.00 $9.00
Total revenue from grants, etc., current yr$80,614.00$62,369.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$26,325.00$39,124.00   
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$203,153.00$178,694.00   
Sources of contributions
Contributions revenue from membership dues$43,491.00$42,742.00   
Revenue from all other contributions$37,123.00$19,627.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$9.00$8.00   
Net rental income$0.00$0.00$0.00  
Net income from fundraising events$26,325.00$39,124.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$67,635.00$71,628.00   
Total functional expenses: program service $0.00$0.00   
Total functional expenses: management and general$0.00$0.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$610,834.00$511,699.00$378,323.00$341,626.00$349,170.00
Total assets, beginning of year$511,699.00$378,323.00$341,626.00 $324,416.00
Total liabilities$166,325.00$106,503.00$3,000.00$7,000.00$11,000.00
Total liabilities, beginning of year$106,503.00$3,000.00$7,000.00 $15,000.00
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$444,509.00$405,196.00   
Net assets$444,509.00$405,196.00$375,323.00 $338,170.00
Net assets, beginning of year$405,196.00$375,323.00   
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$66,732.00$93,360.00   
Cash: non-interest bearing, beginning of year$93,360.00$118,985.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$39,313.00$29,873.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$0.00$0.00   
Accounts receivable, net$0.00$0.00   
Prepaid expenses & deferred charges$0.00$0.00   
Secured mortgages and notes payable$166,325.00$106,503.00   
Total net assets or fund balances$444,509.00$405,196.00   
Depreciation, depletion, amortization$15,389.00$15,993.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members44   
Number of independent voting members44   
Cash accountingTrueTrueTrue True
Tax year start date2016-05-012015-05-012014-05-01 2012-05-01
Tax year end date2017-04-012016-04-012015-04-012014-04-012013-04-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ 990EZ
Date e-filing submitted2018-01-022017-03-022015-10-01 2014-01-08
IRS schema version2016v3.02015v2.02014v5.0 2012v2.0
Filing identifier201743149349303974201603199349306730201542529349200339 201333249349200713
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