Mt Vernon Gun & Sportsmans Club in Mount Vernon, Illinois (IL)

Table of contents:

Organization representatives - add corrected or new information about Mt Vernon Gun & Sportsmans Club »

Non-representatives - add comments about Mt Vernon Gun & Sportsmans Club»

Mt Vernon Gun & Sportsmans Club
Employer Identification Number (EIN)370604548
Name of OrganizationMt Vernon Gun & Sportsmans Club
Address18687 N Miller Lake Ln, Mount Vernon, IL 62864-7605
ActivitiesPreservation of natural resources (conservation), Other recreational activities, Other sports or athletic activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date04/1947
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$763,198
Amount of Income$766,816
Form 990 Revenue Amount$766,816
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Fishing, Hunting Clubs


Non-representatives - add comments:


CAPTCHA

Your IP address 54.197.130.16 will be logged.

Amount of income in 2012: $766,816
Mt Vernon Gun & Sportsmans Club: 

 $766,816
Other organizations performing similar types of work: 

 $153,919

Assets in 2012: $763,198
This organization: 

 $763,198
Other organizations performing similar types of work: 

 $325,919

Expenses in 2007: $92,743
Mt Vernon Gun & Sportsmans Club: 

 $92,743
Other organizations performing similar types of work: 

 $101,864

Income to expenses ratio in 2007: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.1

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$78,872$62,833$35,358$44,506$49,086$77,329$146,457$133,321
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$7,795$20,018$21,786$30,041$27,062$28,500$27,806$27,522
Interest on savings and temporary cash investments$4,861$3,369$1,315$395$169$63$60$1,514
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$1,026
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$1,026
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$65,958$39,173$12,063$14,070$21,855$48,766$118,591$103,259
Gross revenue$90,636$92,769$93,502$128,337$165,075$168,590$197,874$413,027
Less: direct expenses other than fundraising expenses$24,678$53,596$81,439$114,267$143,220$119,824$79,283$309,768
Gross profit or (loss) from sales of inventory$258$273$194$0$0$0$0$0
Gross sales of inventory, less returns and allowances$25,836$26,321$33,997$0$0$0$0$0
Less: cost of goods sold$25,578$26,048$33,803$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$52,317$52,863$44,863$57,732$54,555$78,126$72,424$92,743
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$229,891$239,861$230,356$217,130$211,661$210,864$284,897$325,475
Excess or (deficit) for the year$26,555$9,970$-9,505$-13,226$-5,469$-797$74,033$40,578
Net assets or fund balances at beginning of year$203,336$229,891$239,861$230,356$217,130$211,661$210,854$284,897
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$92,743$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$4,800
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,812$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$990$0$0$0
Legal fees$0$0$0$0
Supplies$8,529$0$0$0
Telephone$1,125$0$0$0
Postage and shipping$39$0$0$0
Occupancy$52,818$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$7,010$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$8,452$0$0$0
Other expenses not covered above$4,168$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$229,891$239,861$230,356$217,130$211,661$211,759$284,897$325,475
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$103,184$103,658$54,023$16,507$16,672$21,812$88,863$117,716
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$126,706$136,202$176,332$200,621$194,989$189,947$196,034$207,759
Other assets, including program-related investments$1$1$1$2$0$0$0$0
Total liabilities$0$0$0$0$0$895$0$0
Accounts payable and accrued expenses$0$0$0$0$0$895$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$229,891$239,861$230,356$217,130$211,661$211,759$284,897$325,475
Total net assets or fund balances$229,891$239,861$230,356$217,130$211,661$210,864$284,897$325,475
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$77,329$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$77,329$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$78,126$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$78,126$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,514$104,285$27,522
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$27,522
Interest on savings and temporary cash investmentsInvestment activities of section 501(c)(7), (9), or (17) organizations$1,51400$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Section 501(c)(7), (9), or (17) organization - Proceeds from the sale of exempt function property that was or will be timely reinvested in similar property (section 512(a)(3)(D))$1,026$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$103,259$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$446,420
Contributions, Gifts, Grants and Other Similar Amounts$8,486
Program Service Revenue$436,738
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,196
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$323,723
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$323,723
Balance Sheet (for 2011)
Total assets$804,937
Total liabilities$80,000
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$80,000
Total net assets or fund balances$724,937
Retained earnings, endowment, accumulated income, or other funds$724,937
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Mt Vernon Gun & Sportsmans Club to others? (optional)
  
Add photo of Mt Vernon Gun & Sportsmans Club (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Julius W Hegeler Ii Foundation in Danville, IL
*****
Taproots Inc in Chicago, IL
Womens Club Of Inverness, Inverness Womens Club in Inverness, IL
*****
Naperville Patriots Youth Football Inc in Naperville, IL
*****
Ancient Free & Accepted Masons Of Illinois, 852 Gothic Lodge in Fairview Hts, IL
*****
Restoring The Seed Inc, Restoring The Seed in Chicago, IL
Northern Ill Anglers Association in Bourbonnais, IL
*****
Happy Meals Association in Arlington, TX
*****
Grace Bible Chapel International in Grand Jct, CO
International Union United Auto Aerospace & Agricultural Workers, Uaw Portage Summit Cap in Stow, OH
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Valley Hunt Club520 S Orange Grove Blvd, Pasadena, CA 91105-1709CA1942-03$8,435,625
2Myopia Hunt Club435 Bay Rd, S Hamilton, MA 01982-1922MA1934-08$5,769,473
3Lakewood Rod & Gun Club Inc433 E Terrace Ave, Lakewood, NY 14750-1599NY1961-08$3,902,040
4California Rifle And Pistol Association Inc271 Imperial Hwy Ste 620, Fullerton, CA 92835-1049CA1984-06$2,559,209
5Chagrin Valley Hunt ClubPO BOX 159, Gates Mills, OH 44040-0159OH1944-03$2,334,590
6Grosse Pointe Hunt Club655 Cook Rd, Grosse Pointe, MI 48236-2709MI1984-11$1,347,045
7The Potomac Fish And Game Club IncorporatedPO BOX 171, Williamsport, MD 21795-0171MD1994-02$1,133,188
8Grand Lake Rod & Gun ClubPO BOX 343, Marksville, LA 71351-0343LA1970-02$917,494
9Sarasota Gun Club Inc Gun Club RdPO BOX 802, Nokomis, FL 34274-0802FL1997-06$891,007
10Lake Mansfield Trout Club4400 Nebraska Valley Rd, Stowe, VT 05672-4712VT1948-12$866,043
11Cumberland Outdoor Club Inc31 Thomas St, Cumberland, MD 21502-3909MD1984-03$819,150
12Chabot Gun Club IncPO BOX 2246, Castro Valley, CA 94546-0246CA1952-03$818,231
13Richmond Rod & Gun Club3155 Goodrick Ave, Richmond, CA 94801-1126CA1952-01$801,579
14Marsh Lake Hunting Preserve Inc5785 Hunters Rd, Chaska, MN 55318-9397MN1969-05$796,474
15Mt Vernon Gun & Sportsmans Club18687 N Miller Lake Ln, Mount Vernon, IL 62864-7605IL1947-04$766,816
16Pope & Young Club IncPO BOX 548, Chatfield, MN 55923-0548MN1974-10$691,303
17New Baltimore Sportsmens ClubPO BOX 9, New Baltimore, PA 15553-0009PA1970-06$646,191
18Chillicothe Sportsmens Club IncPO BOX 13, Chillicothe, IL 61523-0013IL1957-10$163,451
19Deer Creek Recreation Club IncPO BOX 123, Plainfield, IL 60544-0123IL1992-12$139,580
20Sandy Ford Sportsman ClubPO BOX 913, Streator, IL 61364-0913IL1995-12$74,354
Number of organizations performing similar types of work
Alaska1
Alabama1
Arkansas1
California10
Colorado2
Connecticut3
Delaware2
Florida2
Georgia1
Idaho1
Illinois4
Indiana2
Kansas2
Kentucky1
Louisiana2
Massachusetts4
Maryland4
Maine1
Michigan5
Minnesota8
Missouri5
Montana1
North Carolina1
New Jersey3
New York11
Ohio6
Oregon1
Pennsylvania16
Rhode Island1
South Dakota2
Tennessee3
Texas2
Utah1
Virginia2
Vermont1
Washington3
Wisconsin3
Wyoming1
Total120

faqs.org is not associated with, endorsed by, or sponsored by Mt Vernon Gun & Sportsmans Club and has no official or unofficial affiliation with Mt Vernon Gun & Sportsmans Club