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Nonprofiteer
← NORTH PENN GUN CLUB

Form 990 for tax year 2025

Filed by NORTH PENN GUN CLUB.

Totals

Total revenue
$385,007
Total expenses
$324,766
Contributions and grants received
$75,598
Grants paid
$25,576
Program service revenue
$0
Investment income
$4,423
Other revenue
$304,986
Total assets, end of year
$727,809
Total liabilities, end of year
$123,684
Net assets or fund balances, end of year
$604,125
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $57,925

  • 1d · Related organizations

    $12,551

  • 1f · All other contributions, gifts and grants

    $5,122

  • 3 · Investment income

    total $4,423 · unrelated business $4,423

  • 6a · Gross rents

    real property $1,800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,800

  • 6d · Net rental income or loss

    total $1,800 · related or exempt $1,800

  • 9a · Gaming: gross income

    $300,072

  • 9b · Gaming: direct expenses

    $201,490

  • 9c · Net income from gaming

    total $98,582 · related or exempt $98,582

  • 10a · Gross sales of inventory

    $326,692

  • 10b · Cost of goods sold

    $133,154

  • 10c · Net income from sales of inventory

    total $193,538 · related or exempt $193,538

  • 11a · Other revenue: MISC INCOME

    total $5,637 · related or exempt $5,637

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $5,429 · excluded $5,429

  • 11e · Other revenue, total

    $11,066

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,576

  • 7 · Other salaries and wages

    total $114,604

  • 10 · Payroll taxes

    total $13,310

  • 11c · Fees: accounting

    total $9,265

  • 13 · Office expenses

    total $684

  • 16 · Occupancy

    total $63,280

  • 20 · Interest

    total $5,028

  • 23 · Insurance

    total $41,795

  • 24a · Other expenses: REAL ESTATE TAXES

    total $20,383

  • 24b · Other expenses: SECURITY SYSTEM

    total $13,448

  • 24c · Other expenses: SUPPLIES

    total $8,485

  • 24d · Other expenses: EQUIPMENT PURCHASES

    total $2,786

  • 24e · All other expenses

    total $6,122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,289 · end of year $339,860

  • 2 · Savings and temporary cash investments

    beginning of year $83,042 · end of year $160,153

  • 10a · Land, buildings and equipment: cost or other basis

    $227,796

  • 10c · Land, buildings and equipment, net

    beginning of year $227,796 · end of year $227,796

  • 15 · Other assets

    beginning of year $1,548 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,467 · end of year $3,491

  • 23 · Secured mortgages and notes payable

    beginning of year $127,324 · end of year $120,193

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $543,884 · end of year $604,125

Mission and programs · 2025

Mission

NONE

Activities or mission (Part I)

PROVIDE SOCIAL AND SPORTING ACTIVITIES FOR ITS MEMBERS; MAINTAIN PROPERTY FOR ENCOURAGEMENT & DEVELOPMENT OF HEALTHFUL SPORTS AND ATHLETIC EVENTS; PROVIDE A SOCIAL AREA FOR MEMBERS.

  • PROVIDE SOCIAL AND SPORTING ACTIVITIES FOR ITS MEMBERS; MAINTAIN PROPERTY FOR ENCOURAGEMENT & DEVELOPMENT OF HEALTHFUL SPORTS AND ATHLETIC EVENTS; PROVIDE A SOCIAL AREA FOR MEMBERS.

As filed on the 2025 return.

Listed in Part VII

  • Gerald Sterner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lenny Welch

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Don Mood

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jeremy Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • HEAVENS BOUNTY FOOD BANK

    $5,400

    FOOD PANTRY

  • FEAST PANTRY

    $5,400

    FOOD PANTRY

  • OAKLANE-ONE QUARTER MIDGET RACING CLUB

    $5,200

    EDUCATIONAL ACTIVITIES FOR CHILDREN AGES 5-17

Provenance

Return type
form_990
Tax year
2025
Filed
8 April 2026
IRS schema version
2025v4.1
Source object
202641049349300119

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