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Nonprofiteer
← NORTH PENN GUN CLUB

Form 990 for tax year 2022

Filed by NORTH PENN GUN CLUB.

Totals

Total revenue
$362,606
Total expenses
$304,156
Contributions and grants received
$72,005
Grants paid
$39,471
Program service revenue
$0
Investment income
$67
Other revenue
$290,534
Total assets, end of year
$534,074
Total liabilities, end of year
$143,402
Net assets or fund balances, end of year
$390,672
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

    $59,870

  • 1d · Related organizations

    $11,935

  • 1f · All other contributions, gifts and grants

    $200

  • 3 · Investment income

    total $67 · unrelated business $67

  • 6a · Gross rents

    real property $7,685

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,685

  • 6d · Net rental income or loss

    total $7,685 · related or exempt $2,685 · unrelated business $5,000

  • 9a · Gaming: gross income

    $272,695

  • 9b · Gaming: direct expenses

    $182,737

  • 9c · Net income from gaming

    total $89,958 · related or exempt $89,958

  • 10a · Gross sales of inventory

    $314,510

  • 10b · Cost of goods sold

    $132,456

  • 10c · Net income from sales of inventory

    total $182,054 · related or exempt $182,054

  • 11a · Other revenue: MISC INCOME

    total $6,187 · related or exempt $6,187

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $4,650 · excluded $4,650

  • 11e · Other revenue, total

    $10,837

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,471

  • 7 · Other salaries and wages

    total $90,510

  • 10 · Payroll taxes

    total $8,699

  • 11c · Fees: accounting

    total $6,784

  • 11g · Fees: other

    total $283

  • 12 · Advertising and promotion

    total $561

  • 16 · Occupancy

    total $54,130

  • 19 · Conferences, conventions and meetings

    total $283

  • 20 · Interest

    total $5,843

  • 23 · Insurance

    total $31,923

  • 24a · Other expenses: OTHER TAXES

    total $21,468

  • 24b · Other expenses: REAL ESTATE TAXES

    total $21,194

  • 24c · Other expenses: SUPPLIES

    total $9,243

  • 24d · Other expenses: MISCELLANEOUS

    total $5,853

  • 24e · All other expenses

    total $7,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,524 · end of year $283,146

  • 2 · Savings and temporary cash investments

    beginning of year $27,566 · end of year $23,132

  • 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

  • 12 · Investments: other securities

    beginning of year $34,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,614 · end of year $2,668

  • 23 · Secured mortgages and notes payable

    beginning of year $147,050 · end of year $140,734

  • 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 $332,222 · end of year $390,672

Mission and programs · 2022

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 2022 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

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2023
IRS schema version
2022v5.0
Source object
202331189349300513

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