PARMA ROD AND GUN CLUB INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PARMA ROD AND GUN CLUB INC (EIN 82-0385233)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-05
- IRS object ID
- 202213109349200406
- Schema version
- 2021v4.2
- 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 | 2022-11-05T08:37:15-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Laurence | PersonFirstNm |
| Person Last | Lee | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Geoffrey J Arnold | PreparerPersonNm |
| PTIN | P00308000 | PTIN |
| Phone | 2083218602 | PhoneNum |
| Preparation | 2022-11-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $174,393 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,979 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $48,414 | OtherRevenueTotalAmt |
| Total Revenue | $174,393 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $17,850 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $133,342 | OtherExpensesTotalAmt |
| Total Expenses | $151,192 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,201 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $127,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,039 | BOYAmt |
| EOY | $24,114 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,853 | BOYAmt |
| EOY | $126,979 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,892 | BOYAmt |
| EOY | $151,093 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,892 | BOYAmt |
| EOY | $151,093 | 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 | $12,000 |
| Law Enforcement Training Boise, Caldwell Nampa City Police Depts Ada County and Canyon County Sheriffs Depts 120 officers 70 deputies | $8,000 |
| Fruitland MIddle School Hunter Ed Annual Field Day firearm and safety training and shooting .22 rifles for 40 students | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 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 |
| Larry Parkes | ||
| Director | 000.00 | $0 |
| Gary Lies | ||
| Director | 000.00 | $0 |
| John Kimmerle | ||
| 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 Aven Smith | ||
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 |
| 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 |
| 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Shooting events, social gatherings 46,841 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Insurance reimbursement 1,573 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 14,647 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 24,813 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 30,248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet, WIFI, computer 2,226 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues, licenses, registration 383 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,971 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Range maintenance 42,448 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security, cameras 1,810 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Clubhouse, operations, postage 11,796 |
| Form 990-EZ, Part II, Line 24, Other Assets | Net bk val equip, tools, pits, covers, berms, targets, throwers, tks, atvs Beginning of year 115,853, End of year 126,979 |