Nonprofit · EIN 30-0391627
BERLIN CONSERVATION CLUB INC
Tax-exempt · BERLIN, WI 54923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $295,096 | $180,247 | $114,849 | $768,428 | $41 | $768,387 |
| December 31, 2024 | 990 | $210,790 | $152,248 | $58,542 | $653,779 | $241 | $653,538 |
| December 31, 2023 | 990 | $195,795 | $146,724 | $49,071 | $595,017 | $21 | $594,996 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $116,618
- of which government grants
- $24,213
- Membership dues
- $11,442
- Program service revenue
- $123,448
- Investment income
- $2,003
- Net rental income
- $4,256
- Net income from fundraising events
- $22,693
- Net income from sales of inventory
- $26,078
- Other revenue
- $53,027
Expenses
- Grants and similar amounts paid
- $1,819
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,825
- Occupancy
- $5,932
- Depreciation
- $37,339
- Program services (functional)
- $76,512
- Management and general (functional)
- $103,735
Balance sheet and other
- Total assets, start of year
- $653,779
- Total assets, end of year
- $768,428
- Total liabilities, end of year
- $41
- Net assets, end of year
- $768,387
- Land, buildings and equipment
- $513,107
- Gross receipts
- $476,104
- Employees
- 0
- Volunteers
- 450
- Year formed
- 1940
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Reetz | Secretary Trustee or director, Officer | 2 | $0 |
| Ron Moderow | Vice President Trustee or director, Officer | 2 | $0 |
| Gary JD Ross | Director Trustee or director | 2 | $0 |
| David Polzin | Treasurer Trustee or director, Officer | 2 | $0 |
| Don Konen | President Trustee or director, Officer | 2 | $0 |
| Les Fritz | Director Trustee or director | 2 | $0 |
| Taylor Wallace | Director Trustee or director | 2 | $0 |
| Larry Neumann | Director Trustee or director | 2 | $0 |
| Todd Gleisner | Director Trustee or director | 2 | $0 |
| Alex Konen | Director Trustee or director | 2 | $0 |
| Don Metzger | Director Trustee or director | 2 | $0 |
| Joe Gozinski | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Reetz | Secretary Trustee or director, Officer | 2 | $0 |
| Ron Moderow | Vice President Trustee or director, Officer | 2 | $0 |
| Gary JD Ross | Director Trustee or director | 2 | $0 |
| David Polzin | Treasurer Trustee or director, Officer | 2 | $0 |
| Don Konen | President Trustee or director, Officer | 2 | $0 |
| Les Fritz | Director Trustee or director | 2 | $0 |
| Taylor Wallace | Director Trustee or director | 2 | $0 |
| Larry Neumann | Director Trustee or director | 2 | $0 |
| Todd Gleisner | Director Trustee or director | 2 | $0 |
| Don Metzger | Director Trustee or director | 2 | $0 |
| Joe Gozinski | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Reetz | Secretary Trustee or director, Officer | 2 | $0 |
| Ron Moderow | Vice President Trustee or director, Officer | 2 | $0 |
| Gary JD Ross | Director Trustee or director | 2 | $0 |
| David Polzin | Treasurer Trustee or director, Officer | 2 | $0 |
| Don Konen | President Trustee or director, Officer | 2 | $0 |
| Les Fritz | Director Trustee or director | 2 | $0 |
| Taylor Wallace | Director Trustee or director | 2 | $0 |
| Larry Neumann | Director Trustee or director | 2 | $0 |
| Todd Gleisner | Director Trustee or director | 2 | $0 |
| Don Metzger | Director Trustee or director | 2 | $0 |
| Joe Gozinski | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 303, BERLIN, WI 54923-0303
- Signed the 990
- David Polzin, Treasurer
- Phone
- (920) 361-0900
- Website
- www.berlincc.org
- Return prepared by
- TSG Accounting LLC
Mission
Propagation of fish and game in a safe, sportsman-like manner by sponsoring and teaching hunter safety, trappers education, ATV and snowmobile safety.
Program accomplishments
- Archery, Trap, Skeet, Shells and Rifle Range - Promote safe and skillful use of firearms and bow and arrow.Expenses $56,625 · revenue $123,448
- Game Farm - Propagation of Game BirdsExpenses $15,926
- Hunter Education - Hunter, trapper and snowmobile safety and education courses
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0391627
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C27)
- Assets (IRS master file)
- $768,428
- Income (IRS master file)
- $476,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $295,096 | $180,247 | $768,428 | XML |
| 990 | December 2024 | $210,790 | $152,248 | $653,779 | XML |
| 990 | December 2023 | $195,795 | $146,724 | $595,017 | XML |
| 990 | December 2022 | $137,456 | $129,296 | $546,415 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0391627).
Questions about BERLIN CONSERVATION CLUB INC
- What is the EIN of BERLIN CONSERVATION CLUB INC?
- The employer identification number (EIN) of BERLIN CONSERVATION CLUB INC is 30-0391627.
- Is BERLIN CONSERVATION CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2008.
- Are donations to BERLIN CONSERVATION CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BERLIN CONSERVATION CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BERLIN CONSERVATION CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERLIN CONSERVATION CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of BERLIN CONSERVATION CLUB INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does BERLIN CONSERVATION CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $295,096, expenses of $180,247 and total assets of $768,428 at year end.
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- BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED EIN 39-0806176 · last filed 990 for 2025
- BERLIN CATHOLIC SCHOOL ENDOWMENT EIN 39-1566081 · last filed 990 for 2025
- BERLIN COMMUNITY DAY CARE EIN 39-1388878 · last filed 990 for 2026
- DISABILITIES SERVICES INC EIN 23-7450933 · last filed 990 for 2025
- FOX RIVER INDUSTRIES INC EIN 39-1598292 · last filed 990 for 2025
- BERLIN COMMUNITY SCHOLARSHIP CORP EIN 39-1543053 · last filed 990 for 2025