TY 2023 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
MARISA VOELKEL President	10.00	0
BRIAN GRAY Secretary	10.00	0
ROBBY PERSONETTE Treasurer	10.00	0
JIM FEURSTEIN Director	1.00	0
ROBERT BINDER Director	1.00	0
TROY PUNSWICK Director	1.00	0
BRUCE RAU Director	1.00	0
CARL VOELKEL Director	1.00	0
DAVE OSTROWSKI Director	1.00	0
GERALD DORSEY Director	1.00	0
KEITH YATES Director	1.00	0
RON DAVIS Director	1.00	0
DEAN LATKA Director	1.00	0
BRIAN HIGBY Director	1.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

MARISA VOELKEL

President

10.00

BRIAN GRAY

Secretary

10.00

ROBBY PERSONETTE

Treasurer

10.00

JIM FEURSTEIN

Director

1.00

ROBERT BINDER

Director

1.00

TROY PUNSWICK

Director

1.00

BRUCE RAU

Director

1.00

CARL VOELKEL

Director

1.00

DAVE OSTROWSKI

Director

1.00

GERALD DORSEY

Director

1.00

KEITH YATES

Director

1.00

RON DAVIS

Director

1.00

DEAN LATKA

Director

1.00

BRIAN HIGBY

Director

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

ROCK COUNTY RIFLE AND PISTOL CLUB INC

Employer identification number

20-3761054

Return Reference	Explanation
Other Expenses.1002	Office Expenses $2661
Other Expenses.1008	Interest $19271
Other Expenses.1009	Depreciation $59351
Other Expenses.1012	Insurance $7557
Other Expenses.1	GUN SHOW EXPENSE $22460
Other Expenses.2	TRAINING COURSE EXPENSE $6261
Other Expenses.3	SUPPLIES $6015
Other Expenses.4	MEMBERSHIP EXPENSE $3476
Other Expenses.5	SECURITY $1629
Other Expenses.6	DUES AND SUBSCRIPTIONS $40
Other Assets.1003	Machinery and Equipment - Beginning $9391 Machinery and Equipment - Ending $6719
Other Assets.1004	Miscellaneous - Beginning $47 Miscellaneous - Ending $16
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $343896 Secured Mortgages and Notes Payable - Ending $319297
FORM 990, PART VI SECTION A, LINE 6:	THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP.
FORM 990, PART VI, SETION A, LINE 7A:	AN ANNUAL ELECTION IS HELD WHERE THE GENERAL MEMBERSHIP VOTES IN THE NEW MEMBER OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B:	ANY MOTION TO AMEND THE BYLAWS OF THE CORPORATION MUST BE READ AND PRESENTED IN ITS ENTIRETY IN WRITTEN FORM. THIS MOTION TO AMEND MUST BE PASSED BY A TWO THIRDS MAJORITY OF THE ATTENDING MEMBERS AT EACH OF TWO CONSECUTIVE MEETINGS BEFORE A VOTE OF ACCEPTANCE CAN BE HELD.
FORM 990, PART VI. SECTION B, LINE 11B:	THE PREPARED FORM 990 IS REVIEWED BY THE ORGAMIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DID NOT HAVE A CONFLICT OF INTEREST POLICY.

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

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	4,628
2	Program service revenue including government fees and contracts ................	2	51,328
3	Membership dues and assessments .............................	3	130,404
4	Investment income ....................................	4	532
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	186,892

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	7,130
14	Occupancy, rent, utilities, and maintenance ...................	14	59,522
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	128,721
17	Total expenses. Add lines 10 through 16 .................	17	195,373

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-8,481
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	122,474
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	113,993

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO EDUCATE AND PROMOTE A BETTER UNDERSTANDING AMONG MEMBERS AND THE GENERAL PUBLIC IN THE SAFE OPERATION OF FIREARMS; TO HOLD FIREARM SAFETY EDUCATION CLASSES OPEN TO ADULTS AND YOUTH OF THE GENERAL PUBLIC IN OUR COMMUNITY; TO IMPROVE PRIVATE, COUNTY, STATE, AND FEDERAL FACILITIES FOR THE ENJOYMENT OF OUTDOOR SPORTS; TO PROMOTE A BETTER UNDERSTANDING OF CONSERVATION PRINCIPLES; TO MAINTAIN HIGH ETHICAL STANDARDS IN THE FIELD AND ENCOURAGE WISE USE OF OUR NATURAL RESOURCES; TO UNITE AND ENCOURAGE INTEREST IN THE DEVELOPMENT OF WILDLIFE AND CONSERVATION; TO BUY, SELL, OR TRADE PROPERTY TO DEVELOP THE GOALS AS OUTLINED ABOVE.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TO EDUCATE AND PROMOTE A BETTER UNDERSTANDING AMONG MEMBERS AND THE GENERAL PUBLIC IN THE SAFE OPERATION OF FIREARMS; TO HOLD FIREARM SAFETY EDUCATION CLASSES OPEN TO ADULTS AND YOUTH OF THE GENERAL PUBLIC IN OUR COMMUNITY; TO IMPROVE PRIVATE, COUNTY, STATE, AND FEDERAL FACILITIES FOR THE ENJOYMENT OF OUTDOOR SPORTS; TO PROMOTE A BETTER UNDERSTANDING OF CONSERVATION PRINCIPLES; TO MAINTAIN HIGH ETHICAL STANDARDS IN THE FIELD AND ENCOURAGE WISE USE OF OUR NATURAL RESOURCES; TO UNITE AND ENCOURAGE INTEREST IN THE DEVELOPMENT OF WILDLIFE AND CONSERVATION; TO BUY, SELL, OR TRADE PROPERTY TO DEVELOP THE GOALS AS OUTLINED ABOVE. (Grants $ ) If this amount includes foreign grants, check here ...			28a	136,022
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	136,022

Sign Here

	Signature of officer	Date

	Type or print name and title

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures