George W Pepperman Post 36 Home Assn Inc
- Assets
- $642.0k
- Revenue
- $450.8k
- Investments
- $0.0
- Employees
- 21
- Location
- Jersey Shore, PA
- Founding
- Data as of
- 12/2023
- EIN
- 43-1993421
Organization Overview
George W Pepperman Post 36 Home Assn Inc is located in Jersey Shore, PA. As of 12/2023, George W Pepperman Post 36 Home Assn Inc employed 21 individuals. George W Pepperman Post 36 Home Assn Inc is a 501(c)(19) and as such, is described as a "Post or Organization of Past or Present Members of the Armed Forces" by the IRS.
For the year ending 12/2023, George W Pepperman Post 36 Home Assn Inc generated $450.8k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $462.9k 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
PROVIDES INCOME TO MAINTAIN ASSETS THAT ARE USED FOR US MILITARY PERSONNEL AND SERVICE CLUB AND ALSO PROVIDES COMMUNITY SERVICE THRU DONATIONS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES BENEFITS FOR CURRENT AND RETIRED MILITARY PERSONNEL AND PROVIDES SERVICES AND ASSISTANCE TO THE LOCAL COMMUNITY.
PROVIDES INCOME TO MAINTAIN ASSETS AND PROVIDE SERVICES TO MEMBERS/US MILITARY PERSONNEL. ALSO PROVIDES FUNDS FOR COMMUNITY PROJECTS AND SERICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Baldwin Vice Preside | Officer | 2 | $19,552 |
Stephen Smeltzer Jr President | Officer | 2 | $0 |
Jason Nolte Sec/treas | Officer | 2 | $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 | $2,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,405 |
| Total Program Service Revenue | $0 |
| Investment income | $5,487 |
| 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 | $277,546 |
| Net Income from Sales of Inventory | $165,386 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $450,824 |
| 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 | $221,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $12,300 |
| 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 | $1,132 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,194 |
| 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 | $28,483 |
| Insurance | $17,395 |
| All other expenses | $10,349 |
| Total functional expenses | $462,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,188 |
| Savings and temporary cash investments | $15,949 |
| 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 | $8,235 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $249,949 |
| Investments—publicly traded securities | $287,640 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $641,961 |
| Accounts payable and accrued expenses | $4,306 |
| 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 | $4,306 |
| Net assets without donor restrictions | $637,655 |
| 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 | $641,961 |