Form 990, Page 6, Part VI, Line 2
“Kathy crandall randy crandall exec. Sec'y director spouse leslie york larry york rec. Sec'y director spouse”
990 • Fiscal year 2025 • EIN 38-2838303
Scores are not available for this record yet.
Assets
Up$962,095
Up $41,867 (+4.5%) from 2024
Net Assets
Up$889,019
Up $39,581 (+4.7%) from 2024
Liabilities
Up$73,076
Up $2,286 (+3.2%) from 2024
Revenue
Up$164,550
Up $21,465 (+15%) from 2024
Expenses
Down$124,969
Down $33,429 (-21%) from 2024
Net Income
Up$39,581
Up $54,894 (+358%) from 2024
Promotion of good sportsmanship and awarness of the necessity and best practices of the conservation of natural resources.
Promotion of good sportsmanship and awareness of the necessity and best practices of the conservation of natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $849,438 | $889,019 | ▲ $39,581 |
| Land, Buildings, and Equipment, Net | $672,053 | $684,725 | ▲ $12,672 |
| Savings and Temporary Cash Investments | $236,325 | $258,485 | ▲ $22,160 |
| Cash and Non-Interest-Bearing Accounts | $11,850 | $18,525 | ▲ $6,675 |
| Prepaid Expenses and Deferred Charges | - | $360 | - |
| Total Assets | $920,228 | $962,095 | ▲ $41,867 |
| Liabilities | |||
| Other Liabilities | $70,790 | $73,076 | ▲ $2,286 |
| Total Liabilities | $70,790 | $73,076 | ▲ $2,286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $849,438 | $889,019 | ▲ $39,581 |
| Total Liabilities and Net Assets / Fund Balance | $920,228 | $962,095 | ▲ $41,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $250,095 | $107,165 | $357,260 |
| Other Land Buildings | $139,802 | $169,883 | $309,685 |
| Land | $210,075 | - | $210,075 |
| Equipment | $84,753 | $73,301 | $158,054 |
| Name | Title |
|---|---|
| Jeffrey Brazo | President |
| Allen Kasdorf | Activity Director |
| Andy Rockwell | Activity Director |
| Gary Knodek | Activity Director |
| Jay Baker | Activity Director |
| Jim Perlberg | Activity Director |
| John Daniels | Activity Director |
| Larry Murray | Activity Director |
| Larry York | Activity Director |
| Benson Baumeister | Director |
| Dennis Parker | Director |
| Kathy Book | Director |
| Mark Speicher | Director |
| Nancy Lawrence | Director |
| Pete Davis | Director |
| Randy Crandall | Director |
| Roy Rawlinson | Director |
| Tom Whitford | Director |
| Kathy Crandall | Executive Se |
| Leslie York | Recording Se |
| Tom Mclaughlin | Treasurer |
| Paul Hassenger | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $32,926 | $1,071 | - | $33,997 |
| Insurance | - | $17,643 | - | $17,643 |
| Office Expenses | $4,448 | $3,851 | - | $8,299 |
| All Other Expenses | $2,593 | $2,292 | - | $4,885 |
| Other Expenses | $4,105 | - | - | $4,105 |
| Fees for Services Accounting | - | $1,225 | - | $1,225 |
| Advertising | - | $720 | - | $720 |
| Total Functional Expenses | $98,167 | $26,802 | $0 | $124,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Dues | $54,077 |
| Prepaid Fees - Hoosier Daddy | $18,000 |
| Deferred Land Rents | $999 |
“Kathy crandall randy crandall exec. Sec'y director spouse leslie york larry york rec. Sec'y director spouse”
“The entity is organized on a membership basis with one class of membership and all members have equal rights to use of the facilities. New members must be recommended by an existing member and are subject to approval by the board of directors. All members may attend and have priviledges of the floor at any meeting of the corporation. Club membership is on a family basis and membership includes the spouse and any immediate family up to the age of 18, and those age 18 and over that are full time students or active military status of each household.”
“The organization is governed by elected officers and board of directors. The officers and board of directors are elected annually at the annual membership meeting in march. Each paid membership is entitled to cast one vote for each elective office. For members of a family; only the paid member and spouse are each entitled to one vote for each elective office. Election to office is by a majority of the members attending the annual membership meeting plus any absentee ballots that have been cast in accordance with the by-laws. Additionally, activity directors serve on the board of directors. These individuals are granted a vote and are appointed by the elected board of directors. This appointment is approved by vote of membership.”
“Activity directors are appointed by the board of directors. These appointments are subject to the approval of the membership.”
“The form 990 is presented to the officers and board of directors for review and approval at the regularly scheduled board meeting held before filing of the form.”
“New directors and voting members of the board of directors disclose their known conflicts and periodically update the board for any potential new or expiring conflicts throughout the year.”
“Governing documents are made avaialable at the club house upon request.”
“The 990 tax return is amended to include an adjustment of 25,301.25 to reduce dues income and increase the prepaid dues (liability) account. The amended return reflects the adjustment noted by the organization's treasurer after the original tax return was prepared and efiled.”
“Sponsoring youth education programs in hunter safety and other sporting activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PROMOTION OF SPORTING ACTIVITIES, AVAILABLE TO ALL, FOR THE ENCOURAGEMENT OF SAFETY AND GOOD SPORTSMANSHIP IN ST. JOSEPH COUNTY MICHIGAN. |
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| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 200 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/MissionDesc | 0 | PROMOTION OF GOOD SPORTSMANSHIP AND AWARNESS OF THE NECESSITY AND BEST PRACTICES OF THE CONSERVATION OF NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 849438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 889019 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -147 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -147 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOOTING PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDINGS & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MUCC DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73076 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLUB PROPERTY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAND LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1595 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 999 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 424 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 424 |
| IRS990/OtherRevenueTotalAmt | 0 | 3218 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 360 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY BRAZO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTING ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60856 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN BUILDINGS AND GROUNDS THAT ARE INTENDED TO BE KEPT AS A WILDLIFE PRESERVE. THE PROPERTY IS AVAILABLE TO THE PUBLIC AND GROUPS FOR ACTIVITIES CONSISTENT WITH THIS AIM WITHOUT CHARGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49242 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT OF MICHIGAN UNITED CONSERVATION CLUBS, A 501(C)(3) ORGANIZATION DEDICATED TO THE PRESERVATION OF MICHIGAN'S NATURAL RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4105 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPONSORING YOUTH EDUCATION PROGRAMS IN HUNTER SAFETY AND OTHER SPORTING ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 725 |
| IRS990/PYOtherExpensesAmt | 0 | 158398 |
| IRS990/PYOtherRevenueAmt | 0 | 1255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15313 |
| IRS990/PYTotalExpensesAmt | 0 | 158398 |
| IRS990/PYTotalRevenueAmt | 0 | 143085 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60856 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 849438 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 889019 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258485 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 250095 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158054 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 309685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID FEES - HOOSIER DADDY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED LAND RENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 684725 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73076 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 TAX RETURN IS AMENDED TO INCLUDE AN ADJUSTMENT OF 25,301.25 TO REDUCE DUES INCOME AND INCREASE THE PREPAID DUES (LIABILITY) ACCOUNT. THE AMENDED RETURN REFLECTS THE ADJUSTMENT NOTED BY THE ORGANIZATION'S TREASURER AFTER THE ORIGINAL TAX RETURN WAS PREPARED AND EFILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPONSORING YOUTH EDUCATION PROGRAMS IN HUNTER SAFETY AND OTHER SPORTING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KATHY CRANDALL RANDY CRANDALL EXEC. SEC'Y DIRECTOR SPOUSE LESLIE YORK LARRY YORK REC. SEC'Y DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTITY IS ORGANIZED ON A MEMBERSHIP BASIS WITH ONE CLASS OF MEMBERSHIP AND ALL MEMBERS HAVE EQUAL RIGHTS TO USE OF THE FACILITIES. NEW MEMBERS MUST BE RECOMMENDED BY AN EXISTING MEMBER AND ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. ALL MEMBERS MAY ATTEND AND HAVE PRIVILEDGES OF THE FLOOR AT ANY MEETING OF THE CORPORATION. CLUB MEMBERSHIP IS ON A FAMILY BASIS AND MEMBERSHIP INCLUDES THE SPOUSE AND ANY IMMEDIATE FAMILY UP TO THE AGE OF 18, AND THOSE AGE 18 AND OVER THAT ARE FULL TIME STUDENTS OR ACTIVE MILITARY STATUS OF EACH HOUSEHOLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS GOVERNED BY ELECTED OFFICERS AND BOARD OF DIRECTORS. THE OFFICERS AND BOARD OF DIRECTORS ARE ELECTED ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING IN MARCH. EACH PAID MEMBERSHIP IS ENTITLED TO CAST ONE VOTE FOR EACH ELECTIVE OFFICE. FOR MEMBERS OF A FAMILY; ONLY THE PAID MEMBER AND SPOUSE ARE EACH ENTITLED TO ONE VOTE FOR EACH ELECTIVE OFFICE. ELECTION TO OFFICE IS BY A MAJORITY OF THE MEMBERS ATTENDING THE ANNUAL MEMBERSHIP MEETING PLUS ANY ABSENTEE BALLOTS THAT HAVE BEEN CAST IN ACCORDANCE WITH THE BY-LAWS. ADDITIONALLY, ACTIVITY DIRECTORS SERVE ON THE BOARD OF DIRECTORS. THESE INDIVIDUALS ARE GRANTED A VOTE AND ARE APPOINTED BY THE ELECTED BOARD OF DIRECTORS. THIS APPOINTMENT IS APPROVED BY VOTE OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY DIRECTORS ARE APPOINTED BY THE BOARD OF DIRECTORS. THESE APPOINTMENTS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS PRESENTED TO THE OFFICERS AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT THE REGULARLY SCHEDULED BOARD MEETING HELD BEFORE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NEW DIRECTORS AND VOTING MEMBERS OF THE BOARD OF DIRECTORS DISCLOSE THEIR KNOWN CONFLICTS AND PERIODICALLY UPDATE THE BOARD FOR ANY POTENTIAL NEW OR EXPIRING CONFLICTS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE MADE AVAIALABLE AT THE CLUB HOUSE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.