Weston Hit & Miss Trap Club Inc in Schofield, Wisconsin (WI)

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Weston Hit & Miss Trap Club Inc
Employer Identification Number (EIN)391777884
Name of OrganizationWeston Hit & Miss Trap Club Inc
In Care of NameCraig A Mortensen
AddressPO BOX 94, Schofield, WI 54476-0094
ActivitiesOther sports or athletic activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date03/1996
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$265,038
Amount of Income$32,902
Form 990 Revenue Amount$24,092


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Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20102011201220132014
Total revenue$94,258$52,367$56,122$101,976$24,092
Contributions, gifts, grants, and similar amounts received$28,020$0$0$0$0
Program service revenue including government fees and contracts$55,989$60,335$56,122$25,754$23,202
Membership dues and assessments$0$0$0$0$0
Investment income$0$0$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0$0
Gross profit/loss from sales of inventory$10,249$-7,968$0$3,466$890
Gross sales of inventory, less returns and allowances$12,259$-7,968$0$9,067$9,700
Less: cost of goods sold$2,010$0$0$5,601$8,810
Other revenue$0$0$0$72,756$0
Total expenses$61,242$52,936$59,099$31,377$34,148
Total net assets$208,041$207,472$204,495$275,094$265,038
Excess/Deficit for the year$33,016$-569$-2,977$70,599$-10,056
Net assets or fund balances at beginning of year$175,025$208,041$207,472$204,495$275,094
Other changes in net assets or fund balances$0$0$0$0$0
Net assets or fund balances at end of year$204,495$275,094$265,038
Balance Sheets
20102011201220132014
Total assets$270,481$262,912$259,342$275,094$265,038
Total liabilities$62,440$55,440$54,847$0$0
Net assets or fund balances$208,041$207,472$204,495$275,094$265,038
Other Information
20102011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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