2024-08-26T07:26:31-07:00 2023-12-31 232585930 L SAMUEL DEEGAN CPA 321 WEST MARKET STREET POTTSVILLE PA 17901 990 2023-01-01 231373253 SECOND MOUNT ROD & GUN CLUB SECO 5702942760 156 NORTH GREENVIEW ROAD SCHUYLKILL HAVEN PA 17972 Denise Hertzog Treasurer 2024-08-26 true true L Samuel Deegan P00312564 5706222011 2023 2024-08-08 14:25:15Z X 156 NORTH GREENVIEW ROAD SCHUYLKILL HAVEN PA 17972 340484 false X N/A X 1944 PA A PLACE FOR ASSEMBLY OF SPORTSMEN TO GATHER AND PROMOTE HUNTING, FISHING, AND RELATED ACTIVITIES INCLUDING EDUCATIONAL AND FUNCTIONAL ACTIVITIES TO MEMBERS AND GUESTS. ALSO A SOCIAL GATHERING PLACE. 8 0 0 0 17395 14945 223186 232020 2006 536 59603 52930 302190 300431 0 0 29084 34053 0 0 200718 200069 229802 234122 72388 66309 530238 596547 0 530238 596547 A PLACE FOR ASSEMBLY OF SPORTSMEN TO GATHER AND PROMOTE HUNTING, FISHING, AND RELATED ACTIVITIES INCLUDING EDUCATIONAL AND FUNCTIONAL ACTIVITIES TO MEMBERS AND GUESTS. ALSO A SOCIAL GATHERING PLACE. false false A PLACE FOR ASSEMBLY OF SPORTSMEN TO GATHER AND PROMOTE HUNTING, FISHING, AND RELATED ACTIVITIES. false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 8 0 false false false false false false false false false false false false false false false false false false Desiree Hertzog 5702942760 156 North Greenview Road Schuylkill Haven PA 17972 X Steve Schram President 0.00 0.00 X X 0 0 0 STEPHEN GETLIS JR Trustee 0.00 0.00 X 0 0 0 Edward Scott Gerlesky Trustee 0.00 0.00 X 0 0 0 Desiree Hertzog Treasurer 0.00 0.00 X X 0 0 0 GALE DEWALD Secretary 0.00 0.00 X X 0 0 0 Shawn Cooper Vice President 0.00 0.00 X X 0 0 0 Kevin Earl Moyer Trustee 0.00 0.00 X 0 0 0 Francine Hood Secretary 0.00 0.00 X X 0 0 0 0 false false false 0 14945 14945 PROGRAM SERVICE INCOME 722410 232020 232020 232020 536 536 0 0 0 0 0 92983 40053 52930 52930 0 0 300431 285486 X 0 0 0 0 0 0 31245 31245 0 0 2808 2808 0 0 4737 4737 0 0 0 0 0 3206 3206 0 0 13823 13823 0 0 0 0 0 4259 4259 15121 9454 5667 BAR EXPENSES 99791 99791 Misc Cash Excp 10511 10511 ELECTRIC 8257 8257 HEATING OIL 7872 7872 32492 6168 26324 234122 181743 52379 0 99564 116965 100777 112035 0 0 0 0 0 0 0 359806 4259 317897 355547 0 0 0 10000 10000 2000 2000 530238 596547 0 0 X 530238 596547 530238 596547 530238 596547 66309 X false false false 250000 250000 20611 20611 67897 21298 4259 84936 355547 false false false 92983 18887 21166 false 92983 18887 21166 40053 52930 PA true false false false 1.00000 false true Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CABLE & TELEPHONE: Column (A) - Total = $5503; Column (B) - Program Services = $0; Column (C) - Management & General = $5503; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Co2: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donations: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES AND PERMITS: Column (A) - Total = $1556; Column (B) - Program Services = $1556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Cash expe: Column (A) - Total = $2382; Column (B) - Program Services = $2382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE AND MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Tax : Column (A) - Total = $303; Column (B) - Program Services = $303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $1243; Column (B) - Program Services = $0; Column (C) - Management & General = $1243; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PORTER POTTY: Column (A) - Total = $1855; Column (B) - Program Services = $0; Column (C) - Management & General = $1855; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPANE: Column (A) - Total = $5391; Column (B) - Program Services = $0; Column (C) - Management & General = $5391; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $2093; Column (B) - Program Services = $0; Column (C) - Management & General = $2093; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFUSE: Column (A) - Total = $2340; Column (B) - Program Services = $0; Column (C) - Management & General = $2340; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $5811; Column (B) - Program Services = $0; Column (C) - Management & General = $5811; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SNOW REMOVAL: Column (A) - Total = $1078; Column (B) - Program Services = $0; Column (C) - Management & General = $1078; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water Testing: Column (A) - Total = $779; Column (B) - Program Services = $779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0