Point Phillips Rod & Gun Club
- Assets
- $810.6k
- Revenue
- $216.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Bath, PA
- Founding
- 10/1952
- Data as of
- 12/2023
- EIN
- 24-0692497
Organization Overview
Point Phillips Rod & Gun Club is located in Bath, PA. The organization was established in 1952. 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 12/2023, Point Phillips Rod & Gun Club employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Point Phillips Rod & Gun Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Point Phillips Rod & Gun Club generated $216.8k 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 $185.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES AND MAINTAINS THE POINT PHILLIPS ROD AND GUN CLUB FACILITIES: PROVIDING GUN SAFETY CLASSES, A HUNTER SAFETY COURSE IN COMPLIANCE WITH PENNSYLVANIA STATE GUIDELINES, YOUTH AND ADULT FISHING EVENTS, AND PARTICIPATING IN COMMUNITY CHARITABLE EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL HUNTER SAFETY COURSE; YOUTH AND ADULT FISHING EVENTS; SPORTING EVENTS; ARCHERY, TRAP AND SHOOTING; COMMUNITY CHILDRENS EVENTS FOR EASTER, HALLOWEEN, AND CHRISTMAS; AND SUPPORT FOR COMMUNITY CHARITABLE EVENTS AND ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Frankenfield Trustee | Trustee | 4 | $0 |
Ronald Schaffer Trustee | Trustee | 4 | $0 |
Zak Smith 1st Vice President | Officer | 4 | $0 |
Nicole Romanishan Treasurer | Officer | 15 | $0 |
Matthew Groller President | Officer | 4 | $0 |
Nicholas Mcphee 2nd Vice President | Officer | 4 | $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 | $3,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,701 |
| Total Program Service Revenue | $76,560 |
| Investment income | $943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,706 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,808 |
| Net Income from Gaming Activities | $19,727 |
| Net Income from Sales of Inventory | $84,329 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,774 |
| 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 | $43,754 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,090 |
| Fees for services: Accounting | $2,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,384 |
| Advertising and promotion | $0 |
| Office expenses | $212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,703 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,047 |
| Insurance | $29,355 |
| All other expenses | $4,056 |
| Total functional expenses | $185,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,347 |
| Savings and temporary cash investments | $153,077 |
| 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 | $4,003 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $636,124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $810,551 |
| Accounts payable and accrued expenses | $946 |
| 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 | $357,457 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $358,403 |
| Net assets without donor restrictions | $0 |
| 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 | $452,148 |
| Total liabilities and net assets/fund balances | $810,551 |