2024-08-28T15:42:17-05:00 2023-10-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2022-11-01 237034912 HENRYVILLE CONSERVATION CLUB INC HENR 6102359383 2775 HEDRICK ROAD HARLEYSVILLE PA 19438 JOSH HEEBNER TREASURER 6102359383 2024-08-22 1 0 CHRISTOPHER M PEKULA P00734965 2154414600 2022 2024-08-08 14:25:15Z JOSH HEEBNER 2775 HEDRICK ROAD HARLEYSVILLE PA 19438 218299 0 X N/A X 1965 NY SEE SCHEDULE O 10 10 1 25 0 0 6575 1595 209155 215699 341 1005 0 0 216071 218299 0 0 0 0 34794 40040 0 0 0 163106 130147 197900 170187 18171 48112 1261646 1293761 434395 421525 827251 872236 PRIVATE MEMBER FUNDED FISHING CLUB AND ENVIRONMENTAL STEWARD OF 250 ACRES OF LEASED OR OWNED STREAM AND WOODLANDS. 0 0 FISHING CLUB PROMOTING LAND CONSERVATION AND STREAM HABITAT IMPROVEMENT AND PRESERVATION OF NATURAL RESOURCES. 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 1 1 28000 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JOSHUA A HEEBNER TREASURER 6102359383 2775 HEDRICK ROAD HARLEYSVILLE PA 19438 X JERROLD ANDERS BOARD MEMBER 1.00 X 0 0 0 RICHARD CONAWAY SGT AT ARMS 1.00 X 0 0 0 JEFFREY GERMAN ALT. BOARD MEMBER 1.00 X 0 0 0 JOSH HEEBNER TREASURER 1.00 X X 0 0 0 PAUL J CANEVARI CHAIRMAN 1.00 X X 0 0 0 CHARLES LEEPER VICE PRESIDENT 1.00 X X 0 0 0 STUART H FINE BOARD MEMBER 1.00 X 0 0 0 HON STANLEY OTT PRESIDENT 1.00 X X 0 0 0 DR FREDERICK W NIRSHL ALT. BOARD MEMBER 1.00 X 0 0 0 FRANK NOFER SECRETARY 1.00 X X 0 0 0 CHRIS MAITNER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1595 1595 MEMBER DUES AND ASSESS 900099 208274 208274 MEMBER USE OF FACILITI 900099 7025 7025 CLUBHOUSE LOCKER 900099 400 400 215699 1005 1005 0 1595 0 0 218299 215699 0 1005 36398 3642 2245 37115 8660 19514 21004 13584 GROUNDS MAINTENANCE 9154 STREAM STOCKING 8230 BUILDING REPAIRS AND IM 5385 GAS 3522 1734 170187 1075 4223 330252 381240 11513 10199 1212542 322462 910128 890080 8678 8019 1261646 1293761 330 0 397965 385024 36100 36501 434395 421525 X 827251 872236 827251 872236 1261646 1293761 48112 -3127 0 X 0 0 0 X 11 130.00 0 1 0 2080.00 30000 523584 523584 531034 229015 302019 7826 7658 168 150098 85789 64309 890080 BONDS PAYABLE 36100 CREDIT CARD 401 36501 PART II, LINE 3: THE ORGANIZATION MAINTAINS LAND ON WHICH THEY HAVE RELINQUISHED DEVELOPMENT RIGHTS AS PART OF PENNSYLVANIA'S CLEAN & GREEN PROGRAM. THERE ARE NO REVENUES OR DIRECT EXPENSES ASSOCIATED WITH THIS LAND. PART II, LINE 9: THE ORGANIZATION RECEIVES CONSERVATION EASEMENTS FROM VARIOUS LANDOWNERS. THE ESTIMATED FAIR VALUE OF A DONATED CONSERVATION EASEMENT IS DETERMINED BY INDEPENDENT APPRAISAL. EASEMENTS ARE LEGAL RESTRICTIONS THAT PERMANENTLY PROTECT LAND WHILE LEAVING IT IN PRIVATE OWNERSHIP. A LANDOWNER DONATES OR SELLS THE EASEMENT TO THE CORPORATION, WHICH IN TURN ENSURES THAT THE CONDITIONS OF THE EASEMENT ARE MET OVER TIME. WHILE THE OWNER STILL RETAINS A FEE INTEREST IN THE LAND, IT IS THE CORPORATIONS' RESPONSIBILITY TO MONITOR COMPLIANCE WITH RESTRICTIONS. THE VALUE OF THE EASEMENTS ARE RECORDED AT FAIR MARKET VALUE AS AN ASSET AND ANY EXPENSES ASSOCIATED WITH THE EASEMENT ARE RECORD AT THE TIME THE COST IS INCURRED. FORM 990, PART I, LINE 1 PRIVATE MEMBER FUNDED FISHING CLUB AND ENVIRONMENTAL STEWARD OF 250 ACRES OF LEASED OR OWNED STREAM AND WOODLANDS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER IS RESPONSIBLE FOR REVIEWING THE ACCURACY OF THE FORM 990. PRIOR TO FILING THE 990 WITH THE IRS, A COPY OF THE 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.