2026-07-23T15:54:37-04:00 2025-12-31 311183837 HAMMERMAN GRAF HUGHES & COMPANY INC 7677 PARAGON RD SUITE A DAYTON OH 45459 990 2025-01-01 310709089 GREENE COUNTY FISH & GAME ASSN GREE 6107047819 PO BOX 64 XENIA OH 45385 BETH DUCKWORTH TREASURER 6107047819 2026-07-23 true JENIFER CROUCH CPA P02006816 9373201262 2026-07-23 2025 2025-03-06 01:10:19Z BETH DUCKWORTH PO BOX 64 XENIA OH 45385 361875 false X WWW.GCFNG.COM X 1967 OH TO EDUCATE THE GENERAL PUBLIC ON WILDLIFE, SOIL, WATER AND NATURE. 15 15 5 100 0 205756 218333 147899 135575 17708 7967 0 371363 361875 0 0 74194 69570 0 107448 319118 263609 393312 333179 -21949 28696 1556651 1591693 72642 78988 1484009 1512705 X TO EDUCATE THE GENERAL PUBLIC ON WILDLIFE, SOIL, WATER AND NATURE. false false 2428 PROVIDE FOR AND OPERATE A WILDLIFE DISPLAY AT THE COUNTY FAIR TO EDUCATE THE GENERAL PUBLIC 2680 PROVIDE FUNDS FOR GREENE COUNTY SOIL & WATER CONSERVATION 17190 PROVIDE FUNDS FOR YOUTH TO ATTEND COONSKIN CAP BRIGADE TO LEARN THE WAYS OF NATURE 19367 135575 CONSERVATION EDUCATION 19367 135575 41665 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 15 0 5 true false false false false false false false false X 15 15 false false false false true true false true true false false true false false false false false false X BETH DUCKWORTH 6107047819 PO BOX 64 XENIA OH 45385 TIM E ANKENEY SECRETARY 20.00 X 11820 0 0 BETH DUCKWORTH TREASURER 20.00 X 11820 0 0 DAVID HONEYCUTT PRESIDENT 20.00 X 0 0 0 RALPH RICHARDSON 2ND VICE PRE 20.00 X 0 0 0 GARY SMITH 1ST VICE PRE 20.00 X 0 0 0 23640 false false false 214819 3514 218333 CAMPGROUNDS INCOME 33870 33870 GUN RAFFLE 19886 19886 SCTP INCOME 14135 14135 PICNIC TICKETS 13030 13030 YOUTH INCOME 8783 8783 45871 45871 135575 7967 7967 361875 135575 7967 X 23640 23640 40210 40210 5720 5720 7715 7715 388 388 57799 12877 44922 18424 18424 ANNUAL PICNIC EXPENSES 21780 21780 REAL ESTATE TAXES 16132 16132 CLUB GUN RAFFLE 14335 14335 GROUNDS & ROADWAYS MAINT. 9956 9956 117080 28788 16959 71333 333179 41665 184066 107448 290180 352231 372312 322176 917286 894159 917286 1556651 1591693 45702 58372 26940 20616 72642 78988 X 1484009 1512705 1484009 1512705 1556651 1591693 28696 X false false 86297 86297 250221 250221 375162 375162 205606 205606 917286 SECURITY DEPOSIT 12000 PREPAID GUN RAFFLE 3000 RESERVE FOR MEMORIAL 2000 SALES TAX - MEMBERSHIP DUES 895 FEDERAL TAX WITHHELD 575 HUNTINGTON BANK CC - 2330 574 SALES TAX - TRAP TARGETS 398 FICA TAX WITHHELD 379 OHIO STATE INCOME TAX WITHHELD 357 FUTA TAX PAYABLE 194 CREDIT CARD 1748 182 XENIA SCHOOL TAX 60 SUTA TAX PAYABLE 2 20616 FORM 990, PAGE 2, PART III, LINE 4D CONSERVATION EDUCATION FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP ELECTS OFFICERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO THE OUTSIDE ACCOUNTING FIRM ELECTRONIC FILING OF THAT RETURN. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E LAKES-FISH STOCKING 0 0 9,700 PHEASANT STOCKING 9,290 0 0 CAMPGROUND EXPENSES 0 0 8,374 TRAPSHOOT EXPENSES 0 0 7,800 SCTP EXPENSES 0 0 7,371 ROOSTER RUN EXPENSE 6,100 0 0 YOUTH EXPENSES 0 0 4,423 LAKES-OPERATIONS EXPENSES 0 0 4,161 BLACK POWDER EXPENSES 0 0 4,141 PROPANE FOR CLUBHOUSE 4,131 0 0 EQUIPMENT MAINTENANCE 0 3,969 0 ANNUAL FISH FRY 0 0 3,677 CLUBHOUSE MAINTENANCE 0 3,241 0 COWBOY ACTION EXPENSES 0 0 2,957 CLUB SUPPORT EXPENSE 0 2,934 0 DIESEL FUEL 0 2,850 0 CLUB AUXILIARY EXPENSES 0 0 2,849 FISHING TOURNAMENTS EXPEN 0 0 2,721 STEEL CHALL.ENGE EXPENSES 0 0 2,580 PISTOL LEAGUE EXPENSES 0 0 2,520 GUN RANGE EXPENSES 0 0 2,466 COUNTY FAIR EXHIBIT 2,428 0 0 CRP PROGRAM EXPENSES 0 0 2,210 OUTDOOR SKILLS EXPENSES 1,800 0 0 LICENSE AND FEES 0 1,763 0 WILDLIFE CONFERENCES 1,675 0 0 RIM FIRE RIFLE SHOOT 0 0 1,180 KITCHEN OPERATING EXPENSE 0 0 1,173 OPERATIONS SUPPLIES 1,062 0 0 GREENE SOIL & WATER EDUCA 825 0 0 OFFICE SUPPLIES 0 767 0 ARCHERY RANGE EXPENSES 0 0 600 JANITORIAL SUPPLIES 596 0 0 GASOLINE 0 567 0 SPORTING DOGS 0 0 360 BANK SERVICE CHARGE 0 302 0 TECHNICAL SUPPORT 0 260 0 POSTAGE & POSTAL FEES 0 257 0 HUNTER EDUCATION EXPENSE 251 0 0 PEN MAINTENANCE 191 0 0 WILDLIFE FEEDING 180 0 0 DUES & SUBSCRIPTIONS 139 0 0 PROPANE FOR ARCHERY BLDG 60 0 0 PROPANE WELLHOUSE 60 0 0 RENTAL MAINTENENCE 0 0 50 MISC LATE FEES & INTEREST 0 49 0 SPORTING CLAYS EXPENSES 0 0 20 TOTAL 28,788 16,959 71,333