2024-05-29T06:00:55-07:00 2023-12-31 232222059 Mackey & Strzelecki 301 Gay Street Phoenixville PA 19460 990EZ 2023-01-01 232220508 KIMBERTON FISH AND GAME ASSOCIATION KIMB 2676882220 PO BOX 298 BOYERTOWN PA 19512 RICHARD HARMON Treasurer 2024-05-29 true RICHARD HARMON 999009999 true JAMES MACKEY P00745226 6109333855 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X 86961 X 72755 6473 0 6058 0 0 6058 0 1675 86961 1166 2796 67348 71310 15651 399464 415115 X 114763 161485 279667 248596 5034 5034 399464 415115 399464 415115 THE OBJECTIVE OF THE KIMBERTON FISH & GAME ASSOCIATION IS TO PROVIDE IT'S MEMBERS, PROSPECTIVE MEMBERS AND OUTSIDE PARTICIPANTS WITH A SAFE ENVIRONMENT IN WHICH TO USE OR LEARN TO USE FIREARMS SAFELY. WHILE THE PRIMARY SOURCE OF INCOME IS MEMBERSHIP DUES, THE ASSOCIATION ALSO RECEIVES INCOME FROM FUNDRAISERS, DONATIONS, REFRESHMENTS, MERCHANDISE, DOOR KEYS AND LIMITED (ACTIVE PARTICIPANTS AND MEMBERS ONLY) AMMUNITION SALES. THE PRIMARY GOAL OF THE INCOME PRODUCING ACTIVITIES IS TO MEET OUR EXPENSES. ANY MONEY THAT REMAINS AFTER EXPENSES IS PUT INTO THE ASSOCIATIONS'S GENERAL FUND. THE GENERAL FUND IN TURN IS USED TO PAY FOR INSURANCE, LOCAL PROPERTY TAXES, UTILITIES, SUPPLIES AND TO MAINTAIN OR ENHANCE THE FACILITICIES AND EQUIPMENT. AT LEAST ONE MAINTENANCE OR IMPROVEMENT PROJECT PER YEAR. TEACHING FIREARM SAFETY X RICHARD HARMON Treasurer 4.00 0 LEROY D HELMS III President 5.00 0 JOSH LEONE CORR. SEC. 0 0 BRUCE HARTMAN Secretary 4.00 0 HOWARD MINCKLER Director 0 0 ROBERT DERSTINE Director 0 0 TOM BALOGH Vice President 2.00 0 MAT PARIS Director 0 0 G BRIAN SCHAD Director 0 0 HARRY MCKINNEY Director 0 0 LEROY HELMS IV Director 0 0 ANTHONY CAMPBELL MEMBERSHIP SEC 2.00 0 false false false false false false false 0 0 0 0 0 0 0 false RICHARD HARMON PO BOX 298 BOYEROWN PA 195120298 2676882220 false false false false false false false false NONE NONE Other Revenue.1 MISCELLANEOUS $1675 Other Expenses.1001 Advertising and Promotion $84 Other Expenses.1002 Office Expenses $58 Other Expenses.1008 Interest $-341 Other Expenses.1009 Depreciation $13994 Other Expenses.1012 Insurance $11538 Other Expenses.1 SANITATION EXPS. $5341 Other Expenses.2 UNAPPLIES CAH BILL PAYMENT EXP $5180 Other Expenses.3 UTILITIES $4923 Other Expenses.4 TAXES AND LICENSES $3706 Other Expenses.5 MATCHES AND SHOOTS EXPS $3328 Other Expenses.6 LANDSCAPING MAINT. $3075 Other Expenses.7 GATE ACCESS $2985 Other Expenses.9 TRASH REMOVAL $2637 Other Expenses.10 CLUB REPAIRS AND MAINTENANCE $2442 Other Expenses.11 QUICKBOOKS $2336 Other Expenses.12 DONATIONS $1377 Other Expenses.13 CLEANING AND MAINT $967 Other Expenses.14 CLUB EVENT EXPS. $868 Other Expenses.15 APPAREL SWAG EXPS. $838 Other Expenses.16 WEBSITE $723 Other Expenses.17 RANGE MAINTENANCE $698 Other Expenses.18 DUES AND SUBSCRIP $331 Other Expenses.19 CREDIT CARD FEES $104 Other Expenses.20 MEALS AND ENT $96 Other Expenses.21 CHARITABLE CONTRIBUTIONS $60 Other Assets.1 - Beginning $5034 - Ending $5034