2024-09-13T12:51:35-04:00 2023-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990EZ 2023-01-01 237359437 HOLMESBURG FISH & GAME PROTECTIVE ASSOCIATION INC HOLM 2156249454 5100 PENNYPACK STREET PHILADELPHIA PA 191361620 MIKE HARRINGTON TREASURER 0215624945 2024-09-10 true false MIGDALIA SOTO-METZ P00844329 9087827900 2024-09-10 2023 2024-08-08 14:25:15Z X X N/A X X 107679 X 104752 388 2539 107679 41730 77204 118934 -11255 304534 39169 332448 X 289300 318737 15234 13711 304534 332448 304534 332448 X RECREATION FOR SPORTSMEN/SHOOTING. EDUCATIONAL AND RECREATIONAL SHOOTING ACTIVITES FOR APPROXIMATELY 1300 URBAN MEMBERS. EDUCATIONAL AND RECREATIONAL SHOOTING ACTIVITES FOR APPROXIMATELY 1300 URBAN MEMBERS. KEVIN KUBACKI PRESIDENT 12.00 0 FRANK DELACRUZ VICE PRESIDE 4.00 0 MIKE HARRINGTON TREASURER 4.00 0 LORENZO HAYWARD SECRETARY 4.00 0 JOHN LANZARA COMPTROLLER 4.00 0 MIKE HAMILTON MEMBERSHIP C 4.00 0 PATRICK B CLARKE DIRECTOR 4.00 0 TOM SCOLLON DIRECTOR 4.00 0 GENE SULLIVAN DIRECTOR 4.00 0 STEVE D'ARCANGELO DIRECTOR 4.00 0 JIM SHOMPER DIRECTOR 4.00 0 ANDY MEEHAN DIRECTOR 4.00 0 RON STEINBRECHER DIRECTOR 4.00 0 GENO REPONE DIRECTOR 4.00 0 FRANK POWELL DIRECTOR 4.00 0 false false false false false false false 0 0 false MIKE HARRINGTON 5100 PENNYPACK STREET PHILADELPHIA PA 191361620 2156249454 false false false false false false false false FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 2,539 TOTAL 2,539 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 31,395 MAINTENANCE 1,215 OFFICE EXPENSES 1,355 OFFICER REIMBURSEMENT 2,400 SUPPLIES 4,454 DUES AND SUBSCRIPTIONS 130 PAYROLL PROCESSING FEES 984 REPAIRS 3,539 UTILITIES 9,720 BANK CHARGES 224 FOOD & BEVERAGE 2,563 DONATIONS 500 PRINTING AND PUBLICATIONS 5,370 MISCELLANEOUS 832 NON-INVESTMENT DEPRECIATION 12,523 TOTAL 77,204 FORM 990-EZ, PART I, LINE 20 39,169 CASH BALANCE FROM A WELLS FARGO ACCOUNT WAS INADVERTENTLY OMITTED. FORM 990-EZ, PART II, LINE 24 28,282 39,282 LESS ACCUMULATED DEPRECIATION 13,048 25,571 TOTAL 15,234 13,711 FORM 990-EZ, PART III, LINE 31 EDUCATIONAL AND RECREATIONAL SHOOTING ACTIVITES FOR APPROXIMATELY 1300 URBAN MEMBERS.