North End Rod & Gun Assn is located in Reading, PA. The organization was established in 1959. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, North End Rod & Gun Assn employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North End Rod & Gun Assn is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, North End Rod & Gun Assn generated $133.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $192.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HUNTING & FISHING WITHIN THE MEMBERSHIP, ENCOURAGE LAND PRESERVATION AND PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD & BEVERAGE SALES TO MEMBERS. ENCOURAGE LAND AND WATER PRESERVATION FOR HUNTING AND FISHING.
FOOD & BEVERAGE SALES TO MEMBERS. ENCOURAGE LAND AND WATER PRESERVATION FOR HUNTING AND FISHING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terry Fegley Vice Preside | Officer | $0 | |
Gregory L Linderman Treasurer | Officer | $0 | |
Timothy C Sherman President | Officer | $0 | |
Laura A Stupp Recording Se | Trustee | $0 | |
Cynthia Sherman Trustee | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $121,007 |
Investment income | $3,326 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $8,710 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $133,043 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $13,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,654 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,089 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,000 |
Fees for services: Accounting | $1,031 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $980 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $37,568 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $27,960 |
Insurance | $6,213 |
All other expenses | $2,365 |
Total functional expenses | $192,005 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $46,885 |
Savings and temporary cash investments | $1,660,235 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $7,500 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $528,154 |
Investments—publicly traded securities | $76,500 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,319,274 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $2,319,274 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,319,274 |
Organization Name | Assets | Revenue |
---|---|---|
Blooming Grove Hunting & Fishing Club Blooming Grove, PA | $11,619,934 | $3,517,448 |
Association Of New Jersey Rifle & Pistol Clubs Inc North Haledon, NJ | $2,355,853 | $1,657,391 |
Central Jersey Rifle & Pistol Club Inc Jackson, NJ | $6,082,656 | $1,426,655 |
Peconic River Sportsmans Club Inc Manorville, NY | $3,555,154 | $1,613,904 |
Rockwell Springs Trout Club Clyde, OH | $5,598,969 | $1,557,319 |
Belmar Fishing Club Inc Belmar, NJ | $3,541,255 | $1,231,136 |
Ottawa Shooting Club Hartville, OH | $691,185 | $523,038 |
Anglers Club Of New York New York, NY | $1,363,741 | $661,855 |
Castalia Trout Club Company Castalia, OH | $1,742,266 | $534,429 |
Rochester Brooks Gun Club Inc Rush, NY | $1,271,123 | $861,779 |
Iron City Fishing Club Pittsburgh, PA | $1,555,305 | $727,326 |
Posh Pets Rescue Inc New York, NY | $200,004 | $624,219 |