2025-11-17T09:51:30-05:00 2024-12-31 311183837 HAMMERMAN GRAF HUGHES & COMPANY INC 7677 PARAGON RD SUITE A DAYTON OH 45459 990 2024-01-01 310709089 GREENE COUNTY FISH & GAME ASSN GREE 6107047819 PO BOX 64 XENIA OH 45385 BETH DUCKWORTH TREASURER 6107047819 2025-11-17 true false AMY J STEPHENS CPA P01269313 9373201262 2025-11-17 2024 2025-03-06 01:10:19Z MIKE GIVEN 371363 false X WWW.GCFNG.COM X 1967 OH TO EDUCATE THE GENERAL PUBLIC ON WILDLIFE, SOIL, WATER AND NATURE. 15 15 5 100 0 313763 205756 127394 147899 5628 17708 0 446785 371363 0 0 65514 74194 0 158661 206416 319118 271930 393312 174855 -21949 1659156 1556651 315574 72642 1343582 1484009 X TO EDUCATE THE GENERAL PUBLIC ON WILDLIFE, SOIL, WATER AND NATURE. false false 866 PROVIDE FOR AND OPERATE A WILDLIFE DISPLAY AT THE COUNTY FAIR TO EDUCATE THE GENERAL PUBLIC 2861 PROVIDE FUNDS FOR GREENE COUNTY SOIL & WATER CONSERVATION 27292 PROVIDE FUNDS FOR YOUTH TO ATTEND COONSKIN CAP BRIGADE TO LEARN THE WAYS OF NATURE 10776 147899 CONSERVATION EDUCATION 10776 147899 41795 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 12040 0 0 BETH DUCKWORTH TREASURER 20.00 X 11256 0 0 MIKE GIVEN PRESIDENT 20.00 X 0 0 0 RALPH RICHARDSON 2ND VICE PRE 20.00 X 0 0 0 GARY SMITH 1ST VICE PRE 20.00 X 0 0 0 23296 false false false 200899 4857 205756 CAMPGROUNDS INCOME 34607 34607 SCTP INCOME 14032 14032 GUN RAFFLE 14030 14030 ROOSTER RUN INCOME 11753 11753 PICNIC TICKETS 10417 10417 63060 63060 147899 17708 17708 371363 147899 17708 X 23296 23296 44775 44775 6123 6123 8593 8593 65367 10648 54719 16142 16142 GUN RANGE EXPENSES 51470 51470 SCTP EXPENSES 16143 16143 ROOSTER RUN EXPENSE 14167 14167 ANNUAL PICNIC EXPENSES 13160 13160 134076 16980 39208 77888 393312 41795 192856 158661 28284 290180 699997 372312 894159 930875 894159 1659156 1556651 43925 45702 271649 26940 315574 72642 X 93390 1250192 1484009 1343582 1484009 1659156 1556651 -21949 162376 X false false 86297 86297 247134 247134 355122 355122 205606 205606 894159 SECURITY DEPOSIT 12000 PREPAID GUN RAFFLE 5406 SALES TAX - MEMBERSHIP DUES 4606 RESERVE FOR MEMORIAL 2000 FEDERAL TAX WITHHELD 983 CREDIT CARD 1748 491 FICA TAX WITHHELD 398 SALES TAX - TRAP TARGETS 378 OHIO STATE INCOME TAX WITHHELD 360 FUTA TAX PAYABLE 219 XENIA SCHOOL TAX 64 SUTA TAX PAYABLE 35 26940 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 CAMPGROUND EXPENSES 0 0 12,850 CLUB GUN RAFFLE 0 0 12,151 EQUIPMENT MAINTENANCE 0 12,082 0 CLUB SUPPORT EXPENSE 0 10,345 0 LAKES-FISH STOCKING 0 0 7,659 PHEASANT STOCKING 7,525 0 0 FISHING TOURNAMENTS EXPEN 0 0 6,323 OUTDOOR SKILLS EXPENSES 5,600 0 0 ANNUAL FISH FRY 0 0 5,226 TRAPSHOOT EXPENSES 0 0 4,983 BLACK POWDER EXPENSES 0 0 4,418 CLUB AUXILIARY EXPENSES 0 0 4,199 LAKES-OPERATIONS EXPENSES 0 0 3,336 KITCHEN OPERATING EXPENSE 0 0 3,283 COWBOY ACTION EXPENSES 0 0 3,200 ARCHERY RANGE EXPENSES 0 0 2,986 PROPANE FOR CLUBHOUSE 0 2,938 0 YOUTH EXPENSES 0 0 2,317 TECHNICAL SUPPORT 0 2,170 0 GROUNDS & ROADWAYS MAINT. 0 2,153 0 CLUBHOUSE MAINTENANCE 0 2,083 0 STEEL CHALLENGE EXPENSES 0 0 2,050 WILDLIFE CONFERENCES 1,675 0 0 PISTOL LEAGUE EXPENSES 0 0 1,511 LICENSE AND FEES 0 1,508 0 OFFICE SUPPLIES 0 1,475 0 DIESEL FUEL 0 1,475 0 RIM FIRE RIFLE SHOOT 0 0 1,000 COUNTY FAIR EXHIBIT 866 0 0 GREENE SOIL & WATER EDUCA 825 0 0 DUES & SUBSCRIPTIONS 0 800 0 POSTAGE & POSTAL FEES 0 767 0 JANITORIAL SUPPLIES 0 729 0 GASOLINE 0 415 0 WILDLIFE FEEDING 361 0 0 SPORTING DOGS 0 0 140 HUNTER EDUCATION EXPENSE 128 0 0 BANK SERVICE CHARGE 0 116 0 ANNUAL TURKEY SHOOT EXPEN 0 0 112 PEN MAINTENANCE 0 92 0 PROPANE FOR ARCHERY BLDG 0 0 60 PROPANE WELLHOUSE 0 60 0 RENTAL MAINTENENCE 0 0 50 SPORTING CLAYS EXPENSES 0 0 34 TOTAL 16,980 39,208 77,888