2025-10-13T07:11:31-04:00 2024-12-31 261588321 ELLIS TAX SERVICE INC 461 BROAD STREET SALAMANCA NY 14779 990 2024-01-01 160707079 FRANKLINVILLE CONSERVATION CLU FRAN 7166763115 PO BOX 285 FRANKLINVILLE NY 14737 TIMOTHY OBRIEN TREASURER 7166763115 2025-09-07 true true DAVID L KLAUSMAN JD P00963598 7169453046 2025-09-06 2024 2025-03-06 01:10:19Z JIM ANDREWS P O BOX 285 FRANKLINVILLE NY 14737 263831 false X X PROMOTE SOCIAL AND FRATERNAL INTERACTIONAMONG ITS MEMBERS AND PROVIDE THEM THE CONVENIENCES OF A CLUBHOUSE AND TO ENABLE THE MEMBERS THEREOF TO BECOME FAMILAR 550 550 18 15 0 14130 16310 0 15 724 146502 134739 160647 151773 0 0 79186 84458 0 0 49892 55957 129078 140415 31569 11358 196717 191419 18585 37389 178132 154030 PROMOTE SOCIAL AND FRATERNAL INTERACTION AMONG ITS MEMBERS AND PROVIDE THEMTHE COMFORT AND CONVENIENCE OF A CLUH AND TO ENABLE THE MEMBERS TO BECOME FAMILAR WITH THE RULES OF HUNTING, FISHING AND CONSERV false false N/A false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 18 true false false false false false 0 0 false false false false X 550 550 false false false false true false false true true false false false false false false false false false X TIMOTHY OBRIEN 7166763115 P O BOX 285 FRANKLINVILLE NY 14737 JAMES ONEIL VICE PRESIDENT 10 X 0 0 0 TIMOTHY OBRIEN TREASURER 10 X 0 0 0 DEBORAH GRANGE SECRETARY 10 X 0 0 0 JAMES COOPER DIRECTOR 10 X 0 0 0 NEVA MURCIN DIRECTOR 10 X 0 0 0 KURT NALBACH DIRECTOR 10 X 0 0 0 SAM BALLARD DIRECTOR 10 X 0 0 0 JAMES ONEIL VICE PRESIDENT 10 0 X 0 0 0 TIMOTHY OBRIEN TREASURER 10 0 X 0 0 0 DEBORAH GRANGE SECRETARY 10 0 X 0 0 0 JAMES COOPER DIRECTOR 10 0 X 0 0 0 NEVA MURCIN DIRECTOR 10 0 X 0 0 0 KURT NALBACH DIRECTOR 10 0 X 0 0 0 SAM BALLARD DIRECTOR 10 0 X 0 0 0 0 false false false 0 16310 16310 724 3790 3790 3790 3790 0 41789 11167 30622 30622 172104 100891 71213 71213 29114 29114 29114 151773 134739 76201 76201 8257 8257 3850 3850 5462 5462 8033 8033 SPECIAL EVENTS 7509 7509 UTILITIES 14582 14582 REPAIRS MAINTENANCE 15413 15413 TAXES 1108 1108 140415 0 140415 0 3804 24478 110816 101839 16995 254278 189176 65102 65102 196717 191419 18585 37389 18585 37389 X 178132 154030 178132 154030 196717 191419 X 11358 X false false false false 15716 15716 104869 76820 28049 39627 27778 11849 94066 84578 9488 65102 PAYROLL 37779 SALES TAX -391 37388 41789 11167 true 1.00000 41789 11167 11167 30622 NY true false false false 1.00000 false TIMOTHY OBRIEN MANAGER X true FORM 990 PART VI LINE 6 THE CLUB CONSISTS OF MEMBERS IN GOOD STANDING FORM 990 PART VI LINE 7A EACH MEMBER IS ALLOWED ONE VOTE PER OFFICER FORM 990 PART VI LINE 19 FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST FORM 990 PART XI DIFFERENCE OF 1,929 IS ATTRIBTABLE TO ASSET LISTING CHANGES IN PAST YEARS