Waynesboro Fish & Game Protective Assn Waynesboro Pennsylvania
- Assets
- $415.0k
- Revenue
- $156.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Waynesboro, PA
- Founding
- 08/1974
- Data as of
- 12/2022
- EIN
- 23-1729219
Organization Overview
Waynesboro Fish & Game Protective Assn Waynesboro Pennsylvania is located in Waynesboro, PA. The organization was established in 1974. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Waynesboro Fish & Game Protective Assn Waynesboro Pennsylvania employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waynesboro Fish & Game Protective Assn Waynesboro Pennsylvania is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Waynesboro Fish & Game Protective Assn Waynesboro Pennsylvania generated $156.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $249.7k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION RESTORES AND MANAGES GAME, FISH AND OTHER WILDLIFE AND ITS HABITAT IN THE AREA SURROUNDING WAYNESBORO, PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MONITORS AND MANAGES WILDLIFE AND ITS HABITAT AS WELL AS PROVIDING HUNTER'S SAFETY COURSES FOR MEMBERS AND FOR YOUTH IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Mowen Fin'l Secretary | Trustee | 28 | $32,290 |
Robert Reed Director | Trustee | 1 | $0 |
Jim Ausherman Director | Trustee | 1 | $0 |
Dave Girio Director | Trustee | 1 | $0 |
Dan Kessinger Director | Trustee | 1 | $0 |
Shannon Reed Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $900 |
| Total Program Service Revenue | $112,488 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,808 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,691 |
| Net Income from Gaming Activities | $68,212 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $156,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $2,092 |
| Compensation of current officers, directors, key employees. | $31,483 |
| Compensation of current officers, directors, key employees. | $31,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,610 |
| 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 | $2,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,880 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,270 |
| Interest | $444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,810 |
| Insurance | $10,170 |
| All other expenses | $1,293 |
| Total functional expenses | $249,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,500 |
| Savings and temporary cash investments | $121,662 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $235,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $414,974 |
| Accounts payable and accrued expenses | $50,943 |
| 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 | $8,690 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $59,633 |
| Net assets without donor restrictions | $355,341 |
| 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 | $414,974 |