2024-05-28T14:00:18-05:00 2023-12-31 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2023-01-01 240528710 BLOOMING GROVE HUNTING AND FISHING CLUB BLOO 5707757371 123 OLD FIELD ROAD BLOOMING GROVE PA 18428 SEAN KAMMANN TREASURER 5707757371 2024-05-21 1 SEAN KAMMANN 999009999 0 JAIME L KUNTZ CPA P01272711 5703236023 2024-05-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KENNETH H KLIPSTEIN 123 OLD FIELD ROAD BLOOMING GROVE PA 18428 5169602 0 X N/A X 1904 PA NOT FOR PROFIT MEMBER FUNDED HUNTING & FISHING CLUB. 9 9 74 12 278843 203902 9920 700376 3185359 3453109 236191 120981 85978 156031 3517448 4430497 0 0 0 0 1756271 1780362 0 0 0 1667294 2133852 3423565 3914214 93883 516283 11619934 12552815 1232132 1139671 10387802 11413144 TO SERVE A FAMILY ORIENTED MEMBERSHIP, WHICH NOT ONLY ENJOYS THE SPORTS OF HUNTING AND FISHING, BUT IS FIRMLY COMMITTED TO STEWARDSHIP OF THE ENVIRONMENT AND THE CLUB'S LANDS ACCORDING TO SOUND CONSERVATION PRINCIPLES. 0 0 HUNTING, FISHING, AND RELATED ACTIVITIES. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 15 0 74 1 1 1 0 0 0 0 148400 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X MELISSA WILLIS BUSINESS MANAGER 5707757371 123 OLD FIELD ROAD BLOOMING GROVE PA 18428 X KENNETH H KLIPSTEIN PRESIDENT 5.00 X X 0 0 0 JOHN ROSS VICE PRESIDENT 5.00 X X 0 0 0 SEAN KAMMANN TREASURER 5.00 X X 0 0 0 JAMES SHANLEY SECRETARY 5.00 X X 0 0 0 CHARLES D BRIGGS DIRECTOR 0.50 X 0 0 0 MICHAEL GEITZ DIRECTOR 0.50 X 0 0 0 BARBARA RUSHMORE DIRECTOR 0.50 X 0 0 0 SCOTT HATTERSLEY DIRECTOR 0.50 X 0 0 0 NICKY WEAVER DIRECTOR 0.50 X 0 0 0 THOMAS OLENZAK VICE PRESIDENT (UNTIL 5/23) 0.50 X X 0 0 0 JOHN ROYER DIRECTOR (UNTIL 5/23) 0.50 X 0 0 0 MALCOLM MCALPIN DIRECTOR (UNTIL 07/23) 0.50 X 0 0 0 SCOTT SAVINI CLUB MANAGER 45.00 X 135803 0 19643 135803 0 19643 1 0 1 0 0 63287 637089 468237 700376 DUES & MEMBER FEES 110000 1926115 1926115 CLUB ACTIVITIES 110000 1526994 1526994 3453109 112838 112838 66561 0 66561 66561 66561 718750 28498 708776 30329 9974 -1831 8143 9974 -1831 COTTAGE TRANSFER FEES 531390 75750 75750 TIMBER INCOME 531390 13720 13720 89470 4430497 3453109 278843 -1831 1284853 45874 280290 169345 21303 79270 2320 30315 27628 181003 6714 417826 203938 UBIT TAXES 137575 PURCHASES 409129 REPAIRS & MAINTENANCE 162258 FISHING & HATCHERY 70126 384447 3914214 578176 842613 350545 282612 165223 169532 12917091 6018299 6530570 6898792 3995420 4274270 0 84996 11619934 12552815 227798 38984 670857 686691 256377 226496 77100 187500 1232132 1139671 X 10387802 11352644 60500 10387802 11413144 11619934 12552815 X 516283 517652 5657 -14250 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2554381 2554381 4366301 2262435 2103866 5864954 3624937 2240017 131455 130927 528 6898792 187500 187500 X 4940764 517652 -7385 510267 4430497 0 4430497 3906829 0 3906829 7385 7385 3914214 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME IS TAXABLE. THE MAJOR SOURCES OF THE CLUB'S UNRELATED BUSINESS INCOME ARE INVESTMENT, TIMBER, COTTAGE TRANSFER FEES AND RENTAL INCOME. INCOME TAX ACCOUNTING GUIDANCE RESULTS IN TWO COMPONENTS OF INCOME TAX EXPENSE: CURRENT AND DEFERRED. CURRENT INCOME TAX EXPENSE REFLECTS TAXES TO BE PAID OR REFUNDED FOR THE CURRENT PERIOD BY APPLYING THE PROVISIONS OF THE ENACTED TAX LAW TO THE TAXABLE INCOME OR EXCESS OF DEDUCTIONS OVER REVENUES. THE CLUB DETERMINES DEFERRED INCOME TAXES USING THE LIABILITY (OR BALANCE SHEET) METHOD. UNDER THIS METHOD, THE NET DEFERRED TAX ASSET OR LIABILITY IS BASED ON THE TAX EFFECTS OF THE DIFFERENCES BETWEEN THE BOOK AND TAX BASES OF TAXABLE ASSETS AND LIABILITIES. ENACTED CHANGES IN TAX RATES AND LAWS ARE RECOGNIZED IN THE PERIOD IN WHICH THEY OCCUR. DEFERRED INCOME TAX EXPENSE RESULTS FROM CHANGES IN DEFERRED TAX ASSETS AND LIABILITIES BETWEEN PERIODS. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE IF, BASED ON THE WEIGHT OF EVIDENCE AVAILABLE, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF A DEFERRED TAX ASSET WILL NOT BE REALIZED. PART XI, LINE 2D - OTHER ADJUSTMENTS: TIMBER EXPENSES NETTED AGAINST INCOME ON THE FINANCIAL STATEMENTS -7,385. PART XII, LINE 4B - OTHER ADJUSTMENTS: TIMBER EXPENSES NETTED AGAINST INCOME ON THE FINANCIAL STATEMENTS 7,385. 0 0 0 SCOTT SAVINI CLUB MANAGER 105605 0 30198 0 0 0 6336 0 13307 0 155446 0 0 0 X 1 468237 COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 6 PROPRIETARY MEMBERS ELECT THE CLUB'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS' ACTIONS ARE GENERALLY NOT SUBJECT TO PROPRIETARY MEMBER APPROVAL. HOWEVER, CERTAIN ACTIONS MUST BE APPROVED BY THE PROPRIETARY MEMBERSHIP. SUCH ACTIONS INCLUDE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BY-LAWS AS WELL AS SALES OF LAND. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS' ACTIONS ARE GENERALLY NOT SUBJECT TO PROPRIETARY MEMBER APPROVAL. HOWEVER, CERTAIN ACTIONS MUST BE APPROVED BY THE PROPRIETARY MEMBERSHIP. SUCH ACTIONS INCLUDE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BY-LAWS AS WELL AS SALES OF LAND. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL OFFICERS AND MEMBERS OF THE CLUB'S BOARD OF DIRECTORS FOR REVIEW, AND ANY QUESTIONS, COMMENTS, OR CONCERNS ARE ADDRESSED PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REQUIRES ALL OFFICERS, DIRECTORS, AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING BOARD DISTRIBUTES DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE MEMBERS OF THE CLUB. THEY DO NOT DISTRIBUTE ANY INFORMATION TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: MEMBER EQUITY CHANGES -14,250.