PARMA ROD AND GUN CLUB INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARMA ROD AND GUN CLUB INC (EIN 82-0385233)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202433169349203038
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T02:31:25-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820488901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Geoffrey J Arnold CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4489 N Dresden Pl Ste 101 | AddressLine1Txt |
| City | Garden City | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820385233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parma Rod and Gun Club Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARM | BusinessNameControlTxt |
| Phone | 2089412743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 841 | AddressLine1Txt |
| City | Parma | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836600841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurence F Lee | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2089412743 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Geoffrey J Arnold | PreparerPersonNm |
| PTIN | P00308000 | PTIN |
| Phone | 2083218602 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.parmarng.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,505 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $137,967 | MembershipDuesAmt |
| Other Revenue Total | $47,538 | OtherRevenueTotalAmt |
| Total Revenue | $185,505 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $7,442 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $138,523 | OtherExpensesTotalAmt |
| Total Expenses | $145,965 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,540 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $167,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $207,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,221 | BOYAmt |
| EOY | $39,557 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,644 | BOYAmt |
| EOY | $167,848 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,865 | BOYAmt |
| EOY | $207,405 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,865 | BOYAmt |
| EOY | $207,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Recreational shooting, Hunters Education, Law Enforcement | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Hunter Ed programs, infrastructure, range improvements, targets 140 students | $11,500 |
| Law Enforcement Training Boise, Caldwell Nampa City Police Depts Ada County and Canyon County Sheriffs Depts 140 officers 72 deputies | $10,000 |
| Fruitland MIddle School Hunter Ed Annual Field Day firearm and safety training and shooting .22 rifles for 40 students | $1,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,350 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Aaron Goodfellow | ||
| President | 000.00 | $0 |
| Bruce Bates | ||
| Vice-president | 000.00 | $0 |
| Larry Lee | ||
| Treasurer | 000.00 | $0 |
| Neill Goodfellow | ||
| Secretary | 000.00 | $0 |
| Dottie Neher | ||
| Director | 000.00 | $0 |
| Aimee Williams | ||
| Director | 000.00 | $0 |
| Brady Lamm | ||
| Director | 000.00 | $0 |
| Brendon Remezas | ||
| Director | 000.00 | $0 |
| Carrie Cisneros | ||
| Director | 000.00 | $0 |
| Dallas Burkhalter | ||
| Director | 000.00 | $0 |
| Jim Shake | ||
| Director | 000.00 | $0 |
| Jim Hicks | ||
| Director | 000.00 | $0 |
| Charles Franks | ||
| Director | 000.00 | $0 |
| Griff Marsharll | ||
| Director | 000.00 | $0 |
| Joshua Allen Smith | ||
| Director | 000.00 | $0 |
| David Taylor | ||
| Director | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurence Lee | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 841 | AddressLine1Txt |
| City | Parma | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2089412743 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Shooting events, social gatherings, misc fees 47,538 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,772 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet, WIFI, computer 3,209 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues, licenses, registration 1,173 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 11,359 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Range maintenance 76,471 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Range improvement 11,596 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Clubhouse, operations, 15,216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cameras, gate programming 1,380 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Porta potties 16,347 |
| Form 990-EZ, Part II, Line 24, Other Assets | Net bk val equip, tools, pits, covers, berms, targets, throwers, tks, atvs Beginning of year 130,644, End of year 167,848 |