2024-11-15T10:23:52-05:00 2023-12-31 311183837 HAMMERMAN GRAF HUGHES & COMPANY INC 7677 PARAGON RD SUITE A DAYTON OH 45459 990 2023-01-01 310709089 GREENE COUNTY FISH & GAME ASSN GREE 6107047819 PO BOX 64 XENIA OH 45385 BETH DUCKWORTH TREASURER 6107047819 2024-11-15 true false TODD D OFFENBERGER CPA P01359903 9373201262 2024-11-15 2023 2024-10-15 13:58:12Z MIKE GIVEN 446785 false X WWW.GCFNG.COM X 1967 OH TO EDUCATE THE GENERAL PUBLIC ON WILDLIFE, SOIL, WATER AND NATURE. 15 15 5 100 0 199890 313763 127576 127394 442 5628 0 327908 446785 0 0 60968 65514 0 69993 212694 206416 273662 271930 54246 174855 1612206 1659156 443479 315574 1168727 1343582 X TO EDUCATE THE GENERAL PUBLIC ON WILDLIFE, SOIL, WATER AND NATURE. false false PROVIDE FOR AND OPERATE A WILDLIFE DISPLAY AT THE COUNTY FAIR TO EDUCATE THE GENERAL PUBLIC PROVIDE FUNDS FOR GREENE COUNTY SOIL & WATER CONSERVATION PROVIDE FUNDS FOR YOUTH TO ATTEND COONSKIN CAP BRIGADE TO LEARN THE WAYS OF NATURE 99754 127394 CONSERVATION EDUCATION 99754 127394 99754 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 10716 0 0 BETH DUCKWORTH TREASURER 20.00 X 0 0 0 MIKE GIVEN PRESIDENT 20.00 X 0 0 0 RALPH RICHARDSON 2ND VICE PRE X 0 0 0 GARY SMITH 1ST VICE PRE 20.00 X 0 0 0 10716 false false false 313268 495 313763 CAMPGROUNDS INCOME 35763 35763 GUN RAFFLE 22720 22720 PICNIC TICKETS 13951 13951 ROOSTER RUN INCOME 7775 7775 FISH FRY DINNER 6659 6659 40526 40526 127394 5628 5628 446785 127394 5628 X 10716 10716 10716 10716 38560 38560 5522 2816 2706 7495 7495 1760 1760 40470 11216 29254 13745 13745 CAMPGROUND EXPENSES 21005 21005 ANNUAL PICNIC EXPENSES 15092 15092 ROOSTER RUN EXPENSE 13169 13169 CLUB GUN RAFFLE 12486 12486 81194 17141 27551 36502 271930 99754 102183 69993 396971 28284 316400 699997 930875 898835 930875 1612206 1659156 156800 43925 286679 271649 443479 315574 X 93390 93390 1075337 1250192 1168727 1343582 1612206 1659156 174855 X false false 103001 103001 313954 313954 308314 308314 205606 205606 930875 RESERVE EMERGENCY/LAND BUY FUND 225400 RESERVE FOR LAKE DREDGING 15000 SECURITY DEPOSIT 12600 PREPAID GUN RAFFLE 9821 RESERVE/SPTY CLAYS TRAILER 5500 RESERVE FOR MEMORIAL 2000 FEDERAL TAX WITHHELD 668 FICA TAX WITHHELD 385 FUTA TAX PAYABLE 181 XENIA SCHOOL TAX 61 SUTA TAX PAYABLE 33 271649 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 EQUIPMENT MAINTENANCE 0 8,287 0 PHEASANT STOCKING 6,888 0 0 LOOS TRAINING PROGRAMS 5,421 0 0 LAKE DREDGING 0 0 5,000 LAKES-FISH STOCKING 0 0 4,612 ANNUAL FISH FRY 0 0 4,001 FISHING TOURNAMENTS EXPEN 0 0 3,753 POSTAGE & POSTAL FEES 0 3,606 0 GUN RANGE EXPENSES 0 0 3,082 DIESEL FUEL 0 2,628 0 TECHNICAL SUPPORT 0 2,454 0 CLUB SUPPORT EXPENSE 0 2,364 0 BLACK POWDER EXPENSES 0 0 2,194 CLUBHOUSE MAINTENANCE 0 2,163 0 PROPANE FOR CLUBHOUSE 2,079 0 0 PISTOL LEAGUE EXPENSES 0 0 1,843 OFFICE SUPPLIES 0 1,820 0 STEELS CHALL. 0 0 1,792 LAKES-OPERATIONS EXPENSES 0 0 1,635 SPORTING CLAYS 0 0 1,634 WILDLIFE CONFERENCES 1,600 0 0 LICENSE AND FEES 0 1,547 0 KIDS CHRISTMAS 0 1,450 0 SPORTING DOGS 0 0 1,404 TRAPSHOOT EXPENSES 0 0 1,386 OUTDOOR SKILLS EXPENSES 1,332 0 0 DECALS, GATE CARDS EXPENS 0 0 1,122 CRP PROGRAM EXPENSES 0 0 896 GREENE SOIL & WATER EDUCA 825 0 0 GROUNDS & ROADWAYS MAINT. 0 674 0 WILDLIFE FEEDING 664 0 0 D.O.W.GRANTS 640 0 0 COUNTY FAIR EXHIBIT 617 0 0 RIM FIRE RIFLE SHOOT 0 0 600 MISCELLANEOUS EXPENSE 0 0 567 JANITORIAL SUPPLIES 461 0 0 ARCHERY RANGE EXPENSES 0 0 418 GASOLINE 0 295 0 KITCHEN OPERATING EXPENSE 0 0 275 BANK SERVICE CHARGE 0 263 0 PROPANE WELLHOUSE 254 0 0 COWBOY ACTION 0 0 187 YOUTH EXPENSES 0 0 156 PROPANE FOR ARCHERY BLDG 129 0 0 HUNTER EDUCATION EXPENSE 125 0 0 DUES & SUBSCRIPTIONS 80 0 0 PRES.CONTINGENCY 43 0 0 RENTAL MAINTENENCE 0 0 25 ANNUAL TURKEY SHOOT EXPEN 0 0 -80 SCHOLARSHIPS FUNDED -4,017 0 0 TOTAL 17,141 27,551 36,502