Jamestown Rod And Gun Club
- Assets
- $652.9k
- Revenue
- $236.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Portage, PA
- Founding
- 04/1957
- Data as of
- 12/2023
- EIN
- 25-0914911
Organization Overview
Jamestown Rod And Gun Club is located in Portage, PA. The organization was established in 1957. 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, Jamestown Rod And Gun Club employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jamestown Rod And Gun Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Jamestown Rod And Gun Club generated $236.2k 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 $188.2k during the year ending 12/2023. 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
JAMESTOWN ROD & GUN CLUB IS A MEMBER OWNED SOCIAL CLUB LOCATED IN PORTAGE, PA. THE PRIMARY PURPOSE OF THE CLUB IS TO PROVIDE HUNTING & FISHING FACILITIES TO MEMBERS,
Describe the Organization's Program Activity:
Part 3 - Line 4a
JAMESTOWN ROD & GUN CLUB IS A MEMBER OWNED SOCIAL CLUB LOCATED IN PORTAGE, PA. THE PRIMARY PURPOSE OF THE CLUB IS TO PROVIDE HUNTING & FISHING FACILITIES TO MEMBERS AND TO AID IN WILDLIFE CONSERVATION. PROVIDE FISHING DERBIES, HUNTER EDUCATION, AND OUTDOOR FIELD DAYS TO EDUCATE AND PROMOTE HUNTING & FISHING FOR THE CHILDREN AND YOUTH OF THE COMMUNITY.PROVIDE AND MAINTAIN RECREATIONAL FACILITIES USED BY BOTH MEMBERS AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Gahagen President | Officer | 2 | $0 |
Ronald Shuty Treasurer | Officer | 4 | $0 |
William Patterson Recordoing Secretary | Officer | 4 | $0 |
Melissa Gillin Financial Secretary | Officer | 10 | $0 |
John Panick Jr Trustee | 1 | $0 | |
Chris Miller Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,921 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,221 |
| Total Program Service Revenue | $84,096 |
| Investment income | $3,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,750 |
| Net Gain/Loss on Asset Sales | $150 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $37,050 |
| Net Income from Sales of Inventory | $79,690 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,141 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $5,379 |
| 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 | $77,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $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 | $0 |
| Office expenses | $0 |
| Information technology | $1,590 |
| Royalties | $0 |
| Occupancy | $27,114 |
| 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 | $11,344 |
| Insurance | $20,032 |
| All other expenses | $13,802 |
| Total functional expenses | $188,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,558 |
| Savings and temporary cash investments | $316,172 |
| 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 | $700 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $311,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $652,873 |
| 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 | $652,873 |
| 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 | $652,873 |