NORTHKILL ROD & GUN CLUB

Address
PO BOX 541 4531 IRISH CREEK ROAD
BERNVILLE, PA 19506
Contact
Phone: +1 (610) 488-7113
Nonprofit
EIN: 23-1306028
Year formed: 1941

Mission

PROMOTION OF BETTER FISHING AND HUNTING IN THE VICINITY OF BERNVILLE AND BERKS COUNTY, INCLUDING THE CONSERVATION, PROPOGATION AND PROTECTION OF GAME, FISH AND WILD LIFE.
 20172016201520142013
Basic features of the organization
Year of formation1941
Form of organization
CorporationTrue
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $1,000.00$1,000.00  
Sum of reportable (W2/1099) compensation$1,250.00$1,000.00$1,000.00$1,000.00$1,000.00
Number of employees76557
Number of volunteers404034 200
Personnel
Bashore, Janet
Title  FINANCIAL SEFINANCIAL SEFINANCIAL SE
Name of key/compensated person  JANET BASHOREJANET BASHOREJANET BASHORE
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  4.0020.008.00
Reportable compensation from org  $500.00$500.00$500.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Delong, Gary
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personGARY DELONGGARY DELONGGARY DELONGGARY DELONGGARY DELONG
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.004.008.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Krill, Kenneth
TitleV PRESIDENTV PRESIDENTV PRESIDENTV PRESIDENTV PRESIDENT
Name of key/compensated personKENNETH C KRILL IIKENNETH C KRILL IIKENNETH C KRILL IIKENNETH C KRILL IIKENNETH C KRILL II
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.003.003.0010.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McDowell, Beverly
TitleFINANCIAL SEFINANCIAL SE   
Name of key/compensated personBEVERLY MCDOWELLBEVERLY MCDOWELL   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org5.004.00   
Reportable compensation from org$625.00$500.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Phillips, Debra
TitleSEC/TREASURE    
Name of key/compensated personDEBRA PHILLIPS    
Position of compensated person
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$625.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schlenker, Diane
Title SEC/TREASURESEC/TREASURESEC/TREASURESEC/TREASURE
Name of key/compensated person DIANE SCHLENKERDIANE SCHLENKERDIANE SCHLENKERDIANE SCHLENKER
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 12.0012.0020.008.00
Reportable compensation from org $500.00$500.00$500.00$500.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTION OF BETTER FISHING AND HUNTING IN THE VICINITY OF BERNVILLE AND BERKS COUNTY, INCLUDING THE CONSERVATION, PROPOGATION AND PROTECTION OF GAME, FISH AND WILD LIFE.PROMOTION OF BETTER FISHING AND HUNTING IN THE VICINITY OF BERNVILLE AND BERKS COUNTY, INCLUDING THE CONSERVATION, PROPOGATION AND PROTECTION OF GAME, FISH AND WILD LIFE.PROMOTION OF BETTER FISHING AND HUNTING IN THE VICINITY OF BERNVILLE AND BERKS COUNTY, INCLUDING THE CONSERVATION, PROPOGATION AND PROTECTION OF GAME, FISH AND WILD LIFE.PROMOTION OF BETTER FISHING AND HUNTING IN THE VICINITY OF BERNVILLE AND BERKS COUNTY, INCLUDING THE CONSERVATION, PROPOGATION AND PROTECTION OF GAME, FISH AND WILD LIFE.PROMOTION OF BETTER FISHING AND HUNTING IN THE VICINITY OF BERNVILLE AND BERKS COUNTY, INCLUDING THE CONSERVATION, PROPOGATION AND PROTECTION OF GAME, FISH AND WILD LIFE.
Program service expenses, total$132,640.00$108,201.00$116,518.00$148,191.00$127,499.00
Programs, including revenue & expenses
ASSISTED IN PROPOGATION AND PROTECTION OF GAME, FISH AND WILD LIFE.
Program expenses$132,640.00$108,201.00$116,518.00$148,191.00$127,499.00
Program descriptionASSISTED IN PROPOGATION AND PROTECTION OF GAME, FISH AND WILD LIFE.ASSISTED IN PROPOGATION AND PROTECTION OF GAME, FISH AND WILD LIFE.ASSISTED IN PROPOGATION AND PROTECTION OF GAME, FISH AND WILD LIFE.ASSISTED IN PROPOGATION AND PROTECTION OF GAME, FISH AND WILD LIFE.ASSISTED IN PROPOGATION AND PROTECTION OF GAME, FISH AND WILD LIFE.
Financial data
Revenue
Total revenue$141,206.00$99,561.00$104,420.00$159,616.00$124,138.00
Investment income, current yr$1,392.00$1,245.00$562.00$604.00$1,450.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$14,242.00$12,917.00$9,126.00$8,249.00$9,887.00
Other revenue, current yr$43,576.00$14,946.00$20,873.00$47,032.00$36,977.00
Net unrelated business taxable revenue$5,623.00$6,899.00$6,124.00$595.00$6,369.00
Program service revenue (total)$96,238.00$83,370.00$82,985.00$111,980.00$85,711.00
Gross receipts$178,567.00$147,413.00$138,862.00$192,382.00$163,315.00
Other types of revenue
Miscellaneous revenue (total)$8,243.00$6,623.00$4,349.00$3,636.00$3,984.00
Net revenue from gaming (total)$20,055.00$3,274.00$12,309.00$39,387.00$28,540.00
Income from dividends, interest, and similar investments$1,392.00$1,245.00$562.00$604.00$1,450.00
Net rental income$4,607.00$5,049.00$4,215.00$4,009.00$4,453.00
Net income from fundraising events$10,671.00    
Expense categories (totals)
Total functional expenses: sum of all$137,721.00$113,964.00$122,416.00$158,111.00$136,396.00
Total functional expenses: program service $132,640.00$108,201.00$116,518.00$148,191.00$127,499.00
Total functional expenses: management and general$5,081.00$5,763.00$5,898.00$9,920.00$8,897.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $1,000.00$1,000.00
Assets and liabilities
Total assets$308,178.00$306,497.00$331,538.00$334,562.00$333,240.00
Total assets, beginning of year$306,497.00$331,538.00$334,562.00$333,240.00$345,411.00
Total liabilities$3,451.00$5,255.00$15,890.00$918.00$1,099.00
Total liabilities, beginning of year$5,255.00$15,890.00$918.00$1,099.00$1,017.00
Net assets$304,727.00$301,242.00$315,648.00$333,644.00$332,141.00
Net assets, beginning of year$301,242.00$315,648.00$333,644.00$332,141.00$344,394.00
Other liabilities$2,500.00$4,500.00$15,154.00  
Cash: non-interest bearing$54,337.00$24,495.00$47,133.00$42,862.00$28,611.00
Cash: non-interest bearing, beginning of year$24,495.00$47,133.00$42,862.00$28,611.00$26,488.00
Inventories for sale or use$11,501.00$7,765.00$1,157.00$941.00$3,269.00
Other financial variables
Revenue less expenses$3,485.00-$14,403.00-$17,996.00$1,505.00-$12,258.00
Advertising (total)$202.00$125.00   
Savings & temp cash investment$91,124.00$114,029.00$112,785.00$112,222.00$111,618.00
Accounts payable & accrued expenses$951.00$755.00$736.00$918.00$1,099.00
Total net assets or fund balances$304,727.00$301,242.00$315,648.00$333,644.00$332,141.00
Depreciation, depletion, amortization$8,992.00$10,247.00$11,343.00$13,193.00$16,329.00
Governance and accountability
Number of voting members9039639799951014
Number of independent voting members9039639799951014
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-052017-10-182016-10-212015-07-282014-10-27
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201802289349300910201741989349301774201631879349301253201501979349301000201422039349300237
Use these data in your project Benchmark this organization against its peers