Pemigewasset Valley Fish And Game Club
- Assets
- $517.6k
- Revenue
- $211.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Plymouth, NH
- Founding
- 06/1991
- Data as of
- 02/2022
- EIN
- 22-2880958
Organization Overview
Pemigewasset Valley Fish And Game Club is located in Plymouth, NH. The organization was established in 1991. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pemigewasset Valley Fish And Game Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 02/2022, Pemigewasset Valley Fish And Game Club generated $211.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $178.7k during the year ending 02/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL CLUB FOR HUNTERS AND ANGLERS. UP TO 2,000 MEMBERS BEING TAUGHT TO PROMOTE THE CONSERVATION OF HABITAT, FISH AND WILDLIFE, GOOD SPORTSMANSHIP, SAFETY AND OUTDOOR ETHICS, PROPER MANAGEMENT OF FISH AND WILDLIFE RESOURCES AS WELL AS PROMOTION AND PRESERVATION OF THE SHOOTING SPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL CLUB FOR HUNTERS AND ANGLERS. UP TO 2,000 MEMBERS BEING TAUGHT TO PROMOTE THE CONSERVATION OF HABITAT, FISH AND WILDLIFE, GOOD SPORTSMANSHIP, SAFETY AND OUTDOOR ETHICS, PROPER MANAGEMENT OF FISH AND WILDLIFE RESOURCES AS WELL AS PROMOTION AND PRESERVATION OF THE SHOOTING SPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Morris President | OfficerTrustee | 15 | $0 |
Richard Mcgrath Vice President | OfficerTrustee | 5 | $0 |
Gerard Thibodeau Treasurer | OfficerTrustee | 5 | $0 |
Eva Dunn Secretary | OfficerTrustee | 5 | $0 |
Marc Bellerose Director | Trustee | 1 | $0 |
Joe Boyer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,271 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,271 |
| Total Program Service Revenue | $171,251 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,396 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$691 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $211,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,385 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,012 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,285 |
| Insurance | $9,988 |
| All other expenses | $25,950 |
| Total functional expenses | $178,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,172 |
| Savings and temporary cash investments | $22,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $364,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $517,550 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,614 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,614 |
| Net assets without donor restrictions | $489,936 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $517,550 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pemigewasset Valley Fish And Game Club has recieved totaling $10,300.
| Awarding Organization | Amount |
|---|---|
The Nra Foundation Inc Fairfax, VA PURPOSE: Range Improvements | $10,300 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Ending Balance | $10,000 |
Peer Organizations
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|---|---|---|
Elderhostel Inc Boston, MA | $135,068,845 | $25,807,817 |
Nantucket Golf Club Inc Siasconset, MA | $41,080,926 | $8,761,983 |
Great Harbor Yacht Club Inc Nantucket, MA | $67,641,341 | $7,821,481 |
Golf Club Of Marthas Vineyard Inc Edgartown, MA | $54,618,022 | $7,664,048 |
Oakley Country Club Watertown, MA | $19,643,392 | $9,027,669 |
University Club Of Boston Boston, MA | $34,166,489 | $7,340,957 |
Ekwanok Country Club Manchester, VT | $8,586,281 | $4,806,636 |
Womens Tennis Benefit Association Inc North Reading, MA | $145,348,464 | $3,190,187 |
Abenaqui Country Club Inc Rye Beach, NH | $11,569,362 | $5,766,433 |
Dorset Field Club Inc Dorset, VT | $7,951,014 | $4,678,359 |
Boston Yacht Club Marblehead, MA | $4,161,288 | $3,242,838 |
Concord Country Club Inc Concord, NH | $6,058,459 | $2,790,270 |