COLVER SPORTSMENS CLUB: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COLVER SPORTSMENS CLUB (EIN 25-1714409)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-08
IRS object ID: 202423139349302447
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-08T13:50:08-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251654974	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	J DAVID WILSON CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	226 MUNICIPAL RD	AddressLine1Txt
City	EBENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15931	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251714409	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLVER SPORTSMENS CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLV	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	570 WOLF RD	AddressLine1Txt
City	EBENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15931	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAYMOND WALWRO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8149486081	PhoneNum
Signature	2024-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J DAVID WILSON	PreparerPersonNm
PTIN	P00034601	PTIN
Phone	8144725293	PhoneNum
Preparation	2024-11-05	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RAYMOND WALWRO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 TWENTY ROW RD	AddressLine1Txt
City	COLVER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15927	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$207,169	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	COLVER SPORTSMENS CLUB OPERATES A TRAP AND SKEET SHOOTING CLUB FOR THE BENEFIT OF MEMBERS AND THEIR IMMEDIATE FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	475	VotingMembersGoverningBodyCnt
Voting Members Independent	475	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	475	TotalVolunteersCnt
Total Gross UBI	$19,720	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$19,720	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,621	PYContributionsGrantsAmt
CY Contributions Grants	$6,738	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,574	PYInvestmentIncomeAmt
CY Investment Income	$20,170	CYInvestmentIncomeAmt
PY Other Revenue	$119,627	PYOtherRevenueAmt
CY Other Revenue	$102,788	CYOtherRevenueAmt
PY Total Revenue	$129,822	PYTotalRevenueAmt
CY Total Revenue	$129,696	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,418	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,422	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,436	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$30,797	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$49,864	PYOtherExpensesAmt
CY Other Expenses	$47,639	CYOtherExpensesAmt
PY Total Expenses	$79,718	PYTotalExpensesAmt
CY Total Expenses	$102,858	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,104	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,838	CYRevenuesLessExpensesAmt
Total Assets BOY	$464,764	TotalAssetsBOYAmt
Total Assets EOY	$470,241	TotalAssetsEOYAmt
Total Liabilities BOY	$65,938	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,577	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$398,826	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$425,664	NetAssetsOrFundBalancesEOYAmt
Mission	COLVER SPORTSMENS CLUB OPERATES A TRAP AND SKEET SHOOTING CLUB FOR THE BENEFIT OF MEMBERS AND THEIR IMMEDIATE FAMILIES. FOR THE 2023 YEAR THERE WERE 475 MEMBERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$102,858	ExpenseAmt
Revenue	$129,696	RevenueAmt
Desc	COLVER SPORTSMENS CLUB OPERATES A TRAP AND SKEET SHOOTING CLUB FOR THE	Desc
Total Program Service Expenses	$102,858	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Initiation Fees And Cap Contri	$6,738	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$0	GrossReceiptsForPublicUseAmt
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	475	GoverningBodyVotingMembersCnt
Independent Voting Member	475	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	COLVER SPORTSMENS CLUB	PersonNm
Phone	8149486081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	570 WOLF RD	AddressLine1Txt
City	EBENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15931	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RAYMOND WALWRO
PRESIDENT	4	0	Yes (X)	$0	$0	$0
TIM KOSTELNIK
VICE PRES	1	0	Yes (X)	$0	$0	$0
WILLIAM SMITH
TREASURER	1	0	Yes (X)	$0	$0	$0
ERIN STEWART
SECRETARY	1	0	Yes (X)	$0	$0	$0
DAVE NOLL
DIRECTOR	1	0		$0	$0	$0	Yes (X)
RANDY VICINE
DIRECTOR	1	0		$0	$0	$0	Yes (X)
JOAN BUKOVITZ
DIRECTOR	1	0		$0	$0	$0	Yes (X)
JOE LESNIAL
DIRECTOR	1	0		$0	$0	$0	Yes (X)
BRADY SKIBO
FIN SECTY	1	0		$0	$0	$0	Yes (X)
DAN VASSES
DIRECTOR	1	0		$0	$0	$0	Yes (X)
SUZIE MCCOMBIE
DIRECTOR	1	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NONE	PersonNm

Field	Value	IRS element (for citing)
Services	NONE	ServicesDesc

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$6,738	MembershipDuesAmt
Total Contributions	$6,738	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$450	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$23,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,480	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$19,720	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,720	TotalRevenueColumnAmt
Unrelated Business Revenue	$19,720	UnrelatedBusinessRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$25,510	GamingGrossIncomeAmt
Gaming Direct Expenses	$9,695	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,815	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,815	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$151,271	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$64,298	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,973	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,238	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,720	UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$24,422	TotalAmt
Program Services	$24,422	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,002	TotalAmt
Program Services	$28,002	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,795	TotalAmt
Program Services	$2,795	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,107	TotalAmt
Management And General	$1,107	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,149	TotalAmt
Management And General	$1,149	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,831	TotalAmt
Management And General	$1,831	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,555	TotalAmt
Program Services	$5,950	ProgramServicesAmt
Management And General	$8,605	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,089	TotalAmt
Program Services	$8,089	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	SEE SCHEDULE O	Desc
Total	$20,908	TotalAmt
Program Services	$12,766	ProgramServicesAmt
Management And General	$8,142	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,858	TotalAmt
Program Services	$82,024	ProgramServicesAmt
Management And General	$20,834	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,428	BOYAmt
EOY	$60,099	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$58,755	BOYAmt
EOY	$59,205	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,150	BOYAmt
EOY	$3,325	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$710,209	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$362,597	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$346,431	BOYAmt
EOY	$347,612	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$464,764	BOYAmt
EOY	$470,241	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,642	BOYAmt
EOY	$2,432	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$64,296	BOYAmt
EOY	$42,145	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,938	BOYAmt
EOY	$44,577	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$398,826	BOYAmt
EOY	$425,664	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$398,826	BOYAmt
EOY	$425,664	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$464,764	BOYAmt
EOY	$470,241	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$26,838	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,379	OtherCostOrOtherBasisAmt
Book Value	$174,379	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$327,253	OtherCostOrOtherBasisAmt
Depreciation	$229,090	DepreciationAmt
Book Value	$98,163	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,577	OtherCostOrOtherBasisAmt
Depreciation	$133,507	DepreciationAmt
Book Value	$75,070	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$347,612	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Pull Tabs	$83,236	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$67,421	CashPrizesPullTabsAmt
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Total Gaming	$83,236	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$67,421	CashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$67,421	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$15,815	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	PA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	RAYMOND WALWRO	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 TWENTY ROW RD	AddressLine1Txt
City	COLVER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15927	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	RAYMOND WALWRO	GamingManagerPersonNm
Gaming Manager Services Prov	OVERSIGHT OF GAMES	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$24,222	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III LINE 17A AND 17B	FormAndLineReferenceDesc
Explanation	THE STATE OF PA REQUIRES A SMALL GAMES OF CHANCE LICENSE. COLVER SPORTSMENS CLUB HAS ONE ON FILE. THE PLCB IN PA. REQUIRES A PERCENTAGE OF PROCEES TO BE DONATED TO OTHER NON PROFIT ORGANIZATIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Non Cash AssistanceNonCashAssistanceAmt
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART IX LINE 24E	PROPERTY TAXES 1300 TELEPHONE 3046 COMPUTER EXPENSE 1430 UTILITIES 7099 TRASH REMOVAL 2886 EQUIPMENT REPAIRS 1442 BUILDING REPAIRS 185 DUES AND MEMBERSHIPS 600 LICENSES 1105 SECURITY SERVICE 1815 TOTAL = 20908
FORM 990, PART VI, LINES 6 AND 7	EACH MEMBER IS ENTITLED TO ONE VOTE IN ANY MEETING TO DETERMINE CLUB POLICY OR ELECTION OF OFFICERS. ALL MAJOR DECISIONS ARE MADE BY A VOTE.
FORM 990, PART VI, LINE 11	THE COMPLETED FORM 990 IS PRESENTED AT A REGULAR BOARD MEETING FOR REVIEW AND QUESTIONS ALONG WITH THE ANNUAL FINANCIAL STATEMENTS. UPON REVIEW AND APPROVAL THE
FORM 990, PART VI, LINE 11 CONTINUED	DOCUMENTS ARE GIVEN TO AN OFFICER FOR SIGNING.
FORM 990, PART VI, LINE 14.	THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED PRACTICES FOR RECORD RETENTION TIME PRACTICES.
FORM 990, PART VI, LINE 19.	CLUB POLICY IIS TO MAKE ANY CLUB DOCUMENT AVAILABLE FOR INSPECTION UPON RECEIPT OF A WRITTEN REQUEST. THE REQUEST WILL BE HONORED AS SOON AS POSSIBLE, AND THE DOCUMENT
FORM 990, PART VI, LINE 19 CONTINUED	CAN BE VIEWED DURING NORMAL BUSINESS HOURS.
FORM 990, PART XII, FINANCIAL STATEMENTS, LINE 2A.	THE ORGANIZATION PROVIDES COMPUTER JOURNALS, BANK STATEMENTS AND OTHER DOCUMENTS TO AN INDEPENDENT ACCOUNTANT FOR PREPARATION OF INTERNAL FINANCIAL STATEMENTS , AND FORM 990.