TY 2025 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
BIDDINGER LARRY PRESIDENT	2.00	0	0	0
THOMAS L KLEIN SECRETARY	1.00	0	0	0
H HEWETT BROWN VICE PRESIDENT	1.00	0	0	0
PHILLIP CARLIN TRUSTEE	1.00	0	0	0
MARK C MELVIN TREASURER	2.00	0	0	0
JEFF LELAND TRUSTEE	1.00	0	0	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

BIDDINGER LARRY

PRESIDENT

2.00

THOMAS L KLEIN

SECRETARY

1.00

H HEWETT BROWN

VICE PRESIDENT

1.00

PHILLIP CARLIN

TRUSTEE

1.00

MARK C MELVIN

TREASURER

2.00

JEFF LELAND

TRUSTEE

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

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
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 instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

LITTLE STURGEON TROUT CLUB INC

Employer identification number

31-4398866

Return Reference	Explanation
Description of other expenses Part I line 16	Description AmountDepreciation from 4562 6,270PROFESSIONAL FEES EXPENSE 5,680FEDERAL INCOME TAX EXPENSE 990-T 2,750EQUIPMENT RENTAL EXPENSE 177INSURANCE EXPENSE 1,973ANNUAL MEETING EXPENSE 262BANK SERVICE CHARGES 33FISH PLANTING EXPENSE 22,899FOREST MANAGEMENT EXENSE 400LEGAL FEE EXPENSE 50MISCELLANEOUS EXPENSE 214POSTAGE EXPENSE 42REFUSE REMOVAL EXPENSE 936PAYROLL PROCESSING-GUSTO 395SUPPLIES EXPENSE 82PAYROLL TAXES 7,144TRAVEL EXPENSE 1,280VEHICLE EXPENSE 102ROUNDING ADJUSTMENT (1)
Description of total liabilities Part II line 26	Category Beginning of Year End of YearACCRUED PAYROLL TAXES PAYABLE 226 198CERTIFICATES OF MEMBERSHIP 11,200 11,600FEDERAL INCOME TAX PAYABLE 2,301 2,301ROUNDING ADJUSTMENT 1 0

Return Reference

Explanation

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 6,270PROFESSIONAL FEES EXPENSE 5,680FEDERAL INCOME TAX EXPENSE 990-T 2,750EQUIPMENT RENTAL EXPENSE 177INSURANCE EXPENSE 1,973ANNUAL MEETING EXPENSE 262BANK SERVICE CHARGES 33FISH PLANTING EXPENSE 22,899FOREST MANAGEMENT EXENSE 400LEGAL FEE EXPENSE 50MISCELLANEOUS EXPENSE 214POSTAGE EXPENSE 42REFUSE REMOVAL EXPENSE 936PAYROLL PROCESSING-GUSTO 395SUPPLIES EXPENSE 82PAYROLL TAXES 7,144TRAVEL EXPENSE 1,280VEHICLE EXPENSE 102ROUNDING ADJUSTMENT (1)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCRUED PAYROLL TAXES PAYABLE 226 198CERTIFICATES OF MEMBERSHIP 11,200 11,600FEDERAL INCOME TAX PAYABLE 2,301 2,301ROUNDING ADJUSTMENT 1 0

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

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Contributions, gifts, grants, and similar amounts received ....................	1	54,956
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	7,880
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b
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
c	Less: direct expenses from gaming and fundraising events ...	6c
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
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	62,836

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	47,762
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14	28,185
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	50,688
17	Total expenses. Add lines 10 through 16 .................	17	126,635

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-63,799
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	342,327
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	278,528

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? SOCIAL FISHING CLUB
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 THE CLUB MAINTAINS AND IMPROVES THE LITTLE STURGEON RIVER FOR THE PURPOSES OF A SOCIAL CLUB WHICH PROVIDED RECREATION AND RELAXATION TO MEMBERS. (Grants $ ) If this amount includes foreign grants, check here ...			28a	126,635
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	126,635

Sign Here

	Signature of officer	Date

	Officer's name and title