The Herminie No 2 Game Association
- Assets
- $329.8k
- Revenue
- $47.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Herminie, PA
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 23-7429543
Organization Overview
The Herminie No 2 Game Association is located in Herminie, PA. The organization was established in 2002. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herminie No 2 Game Association 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, Herminie No 2 Game Association generated $47.7k 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 (6.9%) each year. All expenses for the organization totaled $62.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) 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
PROMOTE HUNTING AND FISHING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED CONSERVATION, GAME PROPAGATION, SPORTSMANSHIP, HUNTING, FISHING, HUNTER SAFETY, ORGANIZED SHOOTING AND COOPERATIVE HUNTING AND FISHING BETWEEN LAND OWNERS AND SPORTSMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter A Leseman Vice President | Officer | 3 | $0 |
Todd Cearns President | Officer | 6 | $0 |
Thomas A Comini Treasurer | Officer | 8 | $0 |
Michael Muenks Secretary | Officer | 3 | $0 |
Mark Comini Board Member | Trustee | 1 | $0 |
Darryl Bertaini Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,162 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,657 |
| Total Program Service Revenue | $9,908 |
| Investment income | $90 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,655 |
| 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 | $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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,511 |
| Office expenses | $2,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,402 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,974 |
| Insurance | $3,429 |
| All other expenses | $1,517 |
| Total functional expenses | $62,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,578 |
| Savings and temporary cash investments | $0 |
| 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 | $288,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $329,847 |
| 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 | $38,529 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,529 |
| Net assets without donor restrictions | $291,318 |
| 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 | $329,847 |
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|---|---|---|
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Ottawa Shooting Club Hartville, OH | $691,185 | $523,038 |
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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 |