TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) DAVID NOTARO...................................................................... PRESIDENT	3.00 .................	X	X	0	0	0
(2) PAUL SULLIVAN...................................................................... VICE PRESIDENT	3.00 .................	X	X	0	0	0
(3) JAMES CAGNEY...................................................................... TREASURER	3.00 .................	X	X	0	0	0
(4) RICK WOOD...................................................................... SECRETARY	3.00 .................	X	X	0	0	0
(5) SHAWN SCHOTT...................................................................... FINANCIAL SEC	3.00 .................	X	X	0	0	0
(6) DONALD LEDONNE...................................................................... MEMBERSHIP SEC	3.00 .................	X	X	0	0	0
(7) JOHN BOGDON...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(8) LARRY DISPENZA...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(9) RANDY JASULEVICH...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(10) TERRY SCHULTZ...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(11) PAT DOLAN...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(12) KEITH DECK...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(13) TIM FINNEY...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(14) MIKE REXFORD...................................................................... SGT AT ARMS	3.00 .................	X	X	0	0	0
(15) TOM GERSITZ...................................................................... DIRECTOR	1.00 .................	X		0	0	0

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) DAVID NOTARO......................................................................
PRESIDENT

3.00
.................

(2) PAUL SULLIVAN......................................................................
VICE PRESIDENT

3.00
.................

(3) JAMES CAGNEY......................................................................
TREASURER

3.00
.................

(4) RICK WOOD......................................................................
SECRETARY

3.00
.................

(5) SHAWN SCHOTT......................................................................
FINANCIAL SEC

3.00
.................

(6) DONALD LEDONNE......................................................................
MEMBERSHIP SEC

3.00
.................

(7) JOHN BOGDON......................................................................
DIRECTOR

1.00
.................

(8) LARRY DISPENZA......................................................................
DIRECTOR

1.00
.................

(9) RANDY JASULEVICH......................................................................
DIRECTOR

1.00
.................

(10) TERRY SCHULTZ......................................................................
DIRECTOR

1.00
.................

(11) PAT DOLAN......................................................................
DIRECTOR

1.00
.................

(12) KEITH DECK......................................................................
DIRECTOR

1.00
.................

(13) TIM FINNEY......................................................................
DIRECTOR

1.00
.................

(14) MIKE REXFORD......................................................................
SGT AT ARMS

3.00
.................

(15) TOM GERSITZ......................................................................
DIRECTOR

1.00
.................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

TONAWANDAS SPORTSMEN'S CLUB INC

Employer identification number

16-0809447

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	LINE 6 EXPLANATION - THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE REQUIRED TO PAY DUES WHICH ARE USED TO SUPPORT THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	LINE 7A EXPLANATION - THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION A, LINE 7B	LINE 7B EXPLANATION - THE MEMBERSHIP VOTES ON MATTERS THAT EFFECT THE OPERATION OF THE CLIB.
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - THE RETURN IS REVIEWED BY THE TREASURER AND AVAILABLE TO MEMBERS
FORM 990, PART VI, SECTION C, LINE 19	RECORDS ARE AVAILABLE FOR INSPECTION AT ORGANIZATION OFFICE
FORM 990, PART IX, LINE 24E	BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,777. PISTOL EXPENSE: PROGRAM SERVICE EXPENSES 6,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,229. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 4,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,120. LIQUOR LICENSE: PROGRAM SERVICE EXPENSES 3,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,756. SUPPLIES: PROGRAM SERVICE EXPENSES 3,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,070. GROUND MAINT & REP: PROGRAM SERVICE EXPENSES 2,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,791. PRINTING: PROGRAM SERVICE EXPENSES 2,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,412. CLUB MEMBERSHIP: PROGRAM SERVICE EXPENSES 1,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,916. WORK PARTY EXPENSE: PROGRAM SERVICE EXPENSES 1,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,610. ATA EXPENSES: PROGRAM SERVICE EXPENSES 1,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246. DONATIONS: PROGRAM SERVICE EXPENSES 830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670. BANK CHARGES: PROGRAM SERVICE EXPENSES 563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SPORTSMEN'S CLUB- TO PROMOTE INTEREST IN HUNTING, SHOOTING AND THE PROTECTION AND CONSERVATION OF GAME WILDLIFE AND PRESERVATION OF THEIR NATURAL HABITAT.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	23
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	119,568	142,851
9	Program service revenue (Part VIII, line 2g) .........	130,125	130,080
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	65	105
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	80,827	101,239
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	330,585	374,275
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	91,387	106,406
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	183,325	220,155
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	274,712	326,561
19	Revenue less expenses. Subtract line 18 from line 12.......	55,873	47,714
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	587,394	716,695
21	Total liabilities (Part X, line 26).............	288,294	369,882
22	Net assets or fund balances. Subtract line 21 from line 20.....	299,100	346,813

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 326,561 including grants of $ ) (Revenue $ )
	THE CLUB PROVIDES TARGET FACILITIES AND SUPPLIES AND OTHER SPORT AND RECREATION SERVICES FOR CLUB MEMBERS AND GUESTS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE CLUB PROVIDES TARGET FACILITIES AND SUPPLIES AND OTHERSPORT AND RECREATION SERVICES FOR CLUB MEMBERS AND GUESTS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses326,561

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	142,851
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		142,851

			Business Code
2a	TRAP&SKEET TARGET SHOO	900099	75,178	75,178
b	PISTOL	900099	37,947	37,947
c	PHEASANTS	900099	13,415	13,415
d	RIFLE	900099	3,540	3,540
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			130,080

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			105	105
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a		88,706
b	Less: direct expenses ...b		59,400
c	Net income or (loss) from fundraising events..			29,306			29,306
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a		221,481
b	Less: cost of goods sold ..b		184,129
c	Net income or (loss) from sales of inventory..			37,352	37,352
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS		900099	32,365	32,365
b	HALL RENTAL		900099	1,348	1,348
c	LEAD RECLAMATION		900099	868	868
d	All other revenue ....
e	Total. Add lines 11a–11d ......			34,581
12	Total revenue. See Instructions......			374,275	202,118	0	29,306

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	96,571	96,571
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	9,835	9,835
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	33,897	33,897
c	Accounting ...........	2,400	2,400
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	2,409	2,409
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	45,894	45,894
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	2,449	2,449
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	34,913	34,913
23	Insurance ...	17,533	17,533
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	TARGET AND PHEASANT COS	12,937	12,937
b	EQUIPMENT REPAIRS	11,989	11,989
c	MISCELLANEOUS	10,406	10,406
d	CREDIT CARD FEES	8,338	8,338
e	All other expenses	36,990	36,990
25	Total functional expenses. Add lines 1 through 24e	326,561	326,561	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			9,537	1	26,602
2	Savings and temporary cash investments .........			89,386	2	93,390
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			9,220	4	7,574
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			16,268	8	19,019
9	Prepaid expenses and deferred charges ......			3,883	9	836
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,158,189
b	Less: accumulated depreciation	10b	588,915	459,100	10c	569,274
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			587,394	16	716,695

17	Accounts payable and accrued expenses .....	17,024	17	26,836
18	Grants payable ...		18
19	Deferred revenue .........	76,768	19	312,595
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	194,502	23	30,451
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	288,294	26	369,882

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	299,100	27	346,813
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	299,100	33	346,813
34	Total liabilities and net assets/fund balances ........	587,394	34	716,695

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land ...	48,991		48,991
b	Buildings	515,191	242,125	273,066
c	Leasehold improvements
d	Equipment ...
e	Other ...	594,007	346,790	247,217
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				569,274

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII