Brookland Club Inc
- Assets
- $492.0k
- Revenue
- $130.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Coudersport, PA
- Founding
- 08/2017
- Data as of
- 06/2023
- EIN
- 30-0133318
Organization Overview
Brookland Club Inc is located in Coudersport, PA. The organization was established in 2017. 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. Brookland 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 06/2023, Brookland Club Inc generated $130.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $115.2k during the year ending 06/2023. 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
OFFERS FREE PA GAME COMMISSION CERTIFIED HUNTER AND TRAPPER EDUCATION COURSES AND CONSERVATION OFFICER TRAINING COURSES. PROVIDES SUPPLEMENTAL WILDLIFE FEEDING PROGRAMS, PLANT/MAINTAIN OVER 15 ACRES OF FOOD PLOTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LANDLEASE/WILDLIFE
TROUT STOCKING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Thomas Jr President | Officer | 4 | $0 |
Andy Tom Vice President | Officer | 4 | $0 |
Diane Neff Secretary Treasurer | Officer | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $84,575 |
| Fundraising events | $15,543 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,780 |
| Total Program Service Revenue | $0 |
| Investment income | $2,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$699 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $130,525 |
| 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 | $3,482 |
| 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 | $1,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,989 |
| 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 | $30,960 |
| Insurance | $0 |
| All other expenses | $1,000 |
| Total functional expenses | $115,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,547 |
| Savings and temporary cash investments | $105,381 |
| 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 | $5,081 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $310,788 |
| Investments—publicly traded securities | $59,667 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $491,964 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $4,431 |
| 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 | $16,931 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,362 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $25,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $445,602 |
| Total liabilities and net assets/fund balances | $491,964 |