2025-09-26T08:55:54-04:00 2025-02-28 232707451 MILLER BROWN OHM & ASSOCIATES PC 102 FILBERT ST HANOVER PA 173311707 990 2024-03-01 230769480 THE MCSHERRYSTOWN K MCSH 7176376229 342 MAIN ST MCSHERRYSTOWN PA 17344 KEVIN MCMASTER PRESIDENT 7176376229 2025-09-22 true true TIM OHM CPA P00365084 7176371500 2025-09-24 2024 2025-03-06 01:10:19Z KEVIN MCMASTER 615 POPLAR STREET HANOVER PA 17331 2802079 false X WWW.KOFC2551.ORG X 1925 PA THE ORGANIZATION PROVIDES TO THE MEMBERS VARIOUS ACTIVITIES TO ENJOY, CAMARADIE, FRIENDSHIP, AND COMPANIONSHIP OF FELLOW MEMBERS. THESE ACTIVITIES INCLUDE AN ANNUAL PICNIC, DINNERS, AND SPONSORSHIP OF VARIOUS YOUTH ORIENTED TEAMS. 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IN ADDITION THE ORGANIZATION DONATES TO VARIOUS NON -PROFIT ORGANIZATIONS TO FOSTER THE SPIRIT OF GIVING AS A PART OF ITS EXEMPT PURPOSE. 472267 false false false false false false false false false true true 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 false 29 true true true false false false false false false false X 13 13 false false false false true true false true true false false false true true true false false false true false X TREASURER 7176326229 340 - 342 MAIN STREET MCSHERRYSTOWN PA 17344 X PAUL ARIGO DIRECTOR X 0 0 0 JEB ATKINS DIRECTOR X 0 0 0 KEVIN BERHEIMER DIRECTOR X 0 0 0 LARRY FORRY DIRECTOR X 0 0 0 ANDY GROFT DIRECTOR X 0 0 0 DENNY HETRICK DIRECTOR X 0 0 0 MARK KAEHLER DIRECTOR X 0 0 0 KEVIN MCMASTER PRESIDENT X X 0 0 0 TERRY MILLER DIRECTOR X 0 0 0 JAMES T RISER VICE PRES X X 0 0 0 BARRY F SMITH SECRETARY X X 0 0 0 RANDY SMITH DIRECTOR X 0 0 0 SANDRA SENTZ TREASURER X 0 0 0 false false false MEMBER DUES 25255 25255 MISCELLANEOUS INCOME 17137 17137 DONATION INCOME 5120 5120 CASH SHORT & OVER 5039 5039 ADVERTISING INCOME 140 140 52691 16790 16790 17577 5440 12137 12137 4360 7777 3216 3216 3216 3216 2341945 2171450 170495 170495 369860 233852 136008 136008 391337 362410 21150 7777 72700 72700 5851 5851 46286 46286 6003 6003 7108 7108 2746 2746 1645 1645 14910 14910 122292 122292 185 185 16075 16075 24587 24587 26853 26853 CHARITABLE CONTRIBUTIONS 103851 103851 SUPPLIES 12047 12047 LINEN EXPENSE 4735 4735 SMALL EQUIPMENT 3799 3799 594 594 472267 472267 0 0 74553 74339 513113 282154 31530 30141 848649 706348 154758 142301 159079 169650 174543 943604 862557 2920 2803 2920 2803 X 940684 859754 940684 859754 943604 862557 X -80930 X false false 9000 9000 839649 706348 133301 142301 174543 C 174543 PAYROLL TAXES DUE 2221 SALES TAX COLLECTED 582 2803 false 2341945 1722152 449298 false false 2341945 1722152 449298 2171450 170495 PA true false false false TREASURER 340 - 342 MAIN STREET MCSHERRYSTOWN PA 17344 false KELLY LIVELSBERGER MANAGER X false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION PROVIDES TO THE MEMBERS VARIOUS ACTIVITIES TO ENJOY, CAMARADIE, FRIENDSHIP, AND COMPANIONSHIP OF FELLOW MEMBERS. THESE ACTIVITIES INCLUDE AN ANNUAL PICNIC, DINNERS, AND SPONSORSHIP OF VARIOUS YOUTH ORIENTED TEAMS. IN ADDITION THE ORGANIZATION DONATES TO VARIOUS NON -PROFIT ORGANIZATIONS TO FOSTER THE SPIRIT OF GIVING AS A PART OF ITS EXEMPT FUNCTION PURPOSE. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS PARTICIPATE IN THE ELECTION OF THE OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH OFFICER OR DIRECTOR. A CHECKLIST IS PROVIDED ON HOW TO REVIEW THE 990. THE CHECKLIST WILL ENABLE THE OFFICERS TO DETERMINE AREAS ON THE 990 THAT MAY NEED FURTHER EXPLANATION. FOR EXAMPLE, IF SALES HAVE DROPPED, WHY? FORM 990, PAGE 6, PART VI, LINE 12C AT FIRST THE MEETING AFTER THE ELECTION OF OFFICERS AND DIRECTORS, EACH NEW OFFICER AND DIRECTOR IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. ALSO ANNUALLY EACH OFFICER OR DIRECTOR IS REQUIRED TO COMPLETE A QUESTIONAIRE WITH PERTINENT QUESTIONS REGARDING ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNING BOARD ANNUALLY DECIDES THER RAISES TO BE GIVEN TO ALL EMPLOYEES OF THE ORGANIZATION. THE OFFICER'S SALARY ARE REVIEWED AT THE SAME TIME, AND GENERALLY ARE GIVEN THE SAME RAISE AS THE EMPLOYEES. THE MINUTES OF THE MEETING RECORD THE DISCUSSION AND MOTION TO GRANT RAISES TO THE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 AFTER THE ELECTION OF OFFICERS, THERE IS AND OPEN MEETING FOR ALL MEMBERS.AT THIS MEETING THE FINANCIAL STATEMENTS , FORM 990, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW. IF SOMEONE IS UNABLE TO ATTEND THIS OPEN MEETING, ANOTICE IS POSTED ON A BULLETIN BOARD STATING THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION BY CONTACTING THE CLUB MANAGER, AN OFFICER, OR DIRECTOR OF THE CLUB. FORM 990, PART XI, LINE 9 PRIOR SKILLS GAMES ACTIVITY 0