Kalida Fish And Game
- Assets
- $631.2k
- Revenue
- $312.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Kalida, OH
- Founding
- 09/2016
- Data as of
- 12/2022
- EIN
- 47-5219614
Organization Overview
Kalida Fish And Game is located in Kalida, OH. The organization was established in 2016. 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. Kalida Fish And Game is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FISHING HUNTING TRAPPING SHOOTING SPORTSPROMOTION OF FISHING HUNTING TRAPPING AND SHOOTING SPORTS EDUCATION AND TOFURTHER CONSERVATION AND RESTORATION OF NATURAL RESOURCES AND ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF FISHING HUNTING TRAPPING AND SHOOTING SPORTS EDUCATION AND TOFURTHER CONSERVATION AND RESTORATION OF NATURAL RESOURCES AND ENVIRONMENT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Wehri Vice President | Officer | 2 | $0 |
Doug Bockrath President | Officer | 2 | $0 |
Roger Giesige Treasurer | Officer | 2 | $0 |
Al Miller Secretary | Officer | 2 | $0 |
Brian Siefker Trustee | Trustee | 2 | $0 |
Bill Gerding Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,210 |
| Fundraising events | $280,223 |
| Related organizations | $0 |
| Government grants | $9,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,830 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,163 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,026 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $312,189 |
| 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 | $725 |
| 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 | $2,763 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,918 |
| 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 | $14,079 |
| Insurance | $4,430 |
| All other expenses | $0 |
| Total functional expenses | $285,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,425 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $496,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $631,184 |
| 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 | $631,184 |
| 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 | $631,184 |
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|---|---|---|
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Castalia Trout Club Company Castalia, OH | $1,742,266 | $534,429 |
Michigan Trapshooting Association Mason, MI | $815,819 | $802,597 |
Iron City Fishing Club Pittsburgh, PA | $1,555,305 | $727,326 |
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Black River Ranch Onaway, MI | $313,666 | $653,113 |
Zanesfield Rod & Gun Club Inc Bellefontaine, OH | $2,750,990 | $526,600 |
Iroquois Boating & Fishing Club Conneaut Lake, PA | $1,492,471 | $787,030 |
Palmyra Sportsmens Assn Inc Annville, PA | $1,762,778 | $592,904 |