2024-09-24T15:54:19-05:00 2023-12-31 232415973 HERBEIN COMPANY INC 568 MAIN STREET ROYERSFORD PA 19468 990EZ 2023-01-01 232546765 PINE FORGE SPORTSMANS CLUB PINE 6103274327 209 PINE FORGE ROAD PO BOX 357 PINE FORGE PA 19548 BROOKE FRECH PRESIDENT 6103274327 2024-09-24 1 1 CARL A LAMASTRA CPA P00962686 6107921040 2024-09-24 2023 2024-08-08 14:25:15Z X X WWW.PINEFORGESC.COM X X 70493 X 385 9531 11700 48826 41072 7754 51 29421 1051 17365 18943 37359 -7938 45621 0 37683 X 42907 28647 15997 25968 2000 1371 60904 55986 15283 18303 45621 37683 X THE CORPORATION IS ORGANIZED FOR THE PRESERVATION AND PROPAGATION OF GAME AND FISH OF ALL KINDS IN THE VICINITY OF PINE FORGE, PENNSYLVANIA, INCLUDING THE RESTOCKING OF THE FIELDS, WOODS AND STREAMS SUITABLE FOR THE PRESERVATION AND PROPAGATION OF GAME AND FISH IN SAID COMMUNITY; TO INTEREST LANDOWNERS IN THE WORK OF THE CORPORATION AND THEREBY PROMOTE FRIENDLY COOPERATION WHICH WILL RESULT IN MUTUAL BENEFIT; TO MAKE IT OBLIGATORY UPON THE MEMBERS TO PROTECT THE RIGHTS, PRIVILEGES AND PROPERTY OF LANDOWNERS WHILE HUNTING AND FISHING; TO EDUCATE LOCAL YOUTH THROUGH VARIOUS SAFETY PROGRAMS; AND TO DO ALL THINGS AND TO HAVE ALL POWERS AND PRIVILEGES AS ARE NECESSARY, CONVENIENT OR INCIDENTAL TO THE CONDUCT, PROMOTION OR ATTAINMENT OF THE ACTIVITIES OR PURPOSES OF THE CORPORATION, INSOFAR AS THE SAME ARE PERMITTED UNDER THE ACT OR ANY OTHER APPLICABLE STATUTE OR LAW. TROUT RODEO - TO PROVIDE AN OPPORTUNITY FOR YOUTH TO EXPERIENCE A SAFE, FRIENDLY, POSITIVE, AND EXCITING INTRODUCTION TO FISHING. THIS EVENT USUALLY DRAWS BETWEEN 150 TO 175 KIDS. 0 6748 HUNTER EDUCATION - TO PROVIDE 1ST TIME HUNTERS BASIC INSTRUCTION ON HUNTING AND FIREARM SAFETY, HUNTING ETHICS, CONSERVATION PRACTICES, GAME LAWS, TREE STAND SAFETY AND BASIC FIRST AID. THIS EVENT USUALLY DRAWS BETWEEN 30 TO 40 INDIVIDUALS. 0 185 WILDLIFE ENHANCEMENT AND LAND CONSERVATION PROJECT - PROVIDE FOOD, COVER, AND HABITAT PRESERVATOIN FOR ALL TYPES OF WILDLIFE. THE ORGAINIZATION WORKS WITH CUB SCOUTS AND BOY SCOUT TROOP # 523. APPROXIMATELY 20 CHILDREN PARTICIPATE. 0 0 6933 BROOKE FRECH PRESIDENT 3.00 0 0 0 SCOTT WADE TREASURER 3.00 0 0 0 DAVID BAIRD SECRETARY 3.00 0 0 0 TODD SHOWERS VICE-PRESIDENT 3.00 0 0 0 ETHAN STEHMAN III DIRECTOR 1.00 0 0 0 SCOTT STEHMAN FINANCIAL SECRETARY 3.00 0 0 0 RICKY VERDINE DIRECTOR 1.00 0 0 0 CHAD HOFFMAN DIRECTOR 1.00 0 0 0 JOHN BARTMAN DIRECTOR 1.00 0 0 0 JAMES HERTZOG DIRECTOR 1.00 0 0 0 WAYNE RAFFENSPERGER DIRECTOR 1.00 0 0 0 THOMAS BULLOCK DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 PA BROOKE FRECH 209 PINE FORGE ROAD PINE FORGE PA 19548 6109179347 0 0 0 0 0 0 0 X X X X X SHOOT, RACE, HATS & RAFFLE INCOME 41503 41503 17084 5675 226 9947 KITCHEN & CHICKEN BBQ INCOME 7323 7323 4439 3701 48826 48826 17084 5675 4665 13648 41072 7754 PA 1 0 1 0 1.00000 BROOKE FRECH 13 ANDREW DRIVE MOHNTON PA 19540 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 14: 17,365. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,184. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,181. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,471. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,229. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 3,053. DESCRIPTION: TROUT RODEO EXPENSES. AMOUNT: 6,748. DESCRIPTION: HUNTER SAFETY EXPENSES. AMOUNT: 185. DESCRIPTION: FILING FEES. AMOUNT: 131. DESCRIPTION: BANK INTEREST EXPENSE & BANK FEES. AMOUNT: 652. DESCRIPTION: EAGLE PROJECT EXPENSES. AMOUNT: 1,305. DESCRIPTION: KIDS FREE SHOOT EXPENSES . AMOUNT: 169. TOTAL TO FORM 990-EZ, LINE 16: 18,943. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CAMERA DOWN PAYMENT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,371. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 15,283. END OF YEAR AMOUNT: 13,403. DESCRIPTION: CAMERA SYSTEM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,900. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.