Dunwoody Big Bear Fish And Game Club Inc
- Assets
- $815.3k
- Revenue
- $132.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Picture Rocks, PA
- Founding
- Data as of
- 12/2022
- EIN
- 24-0526874
Organization Overview
Dunwoody Big Bear Fish And Game Club Inc is located in Picture Rocks, PA. Dunwoody Big Bear Fish And Game Club Inc 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, Dunwoody Big Bear Fish And Game Club Inc generated $132.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $143.7k 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
FISH AND GAME SOCIAL CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISH AND GAME SOCIAL CLUB PROVIDES OUTDOOR ACTIVITIES FOR MEMBERS AND GUESTS.
FISH AND GAME SOCIAL CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Beltz V President | Officer | $0 | |
William N Dorman Treasurer | Officer | $0 | |
Robert Little President | Officer | $0 | |
James Reynolds Secretary | Officer | $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 | $8,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,850 |
| Total Program Service Revenue | $102,534 |
| Investment income | $0 |
| 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 | $20,644 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $132,028 |
| 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 | $25,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,401 |
| Payroll taxes | $6,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| 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 | $4,861 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,060 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $549 |
| All other expenses | $6,753 |
| Total functional expenses | $143,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,706 |
| Savings and temporary cash investments | $105,134 |
| 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 | $11,900 |
| Net Land, buildings, and equipment | $515,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,338 |
| Total assets | $815,308 |
| Accounts payable and accrued expenses | $15,534 |
| 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 | $54,143 |
| Other liabilities | $0 |
| Total liabilities | $69,677 |
| Net assets without donor restrictions | $745,631 |
| 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 | $815,308 |
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