Mosquito Creek Sportsmens Assn Inc
- Assets
- $261.7k
- Revenue
- $286.3k
- Investments
- $0.0
- Employees
- 19
- Location
- Frenchville, PA
- Founding
- 08/1981
- Data as of
- 12/2023
- EIN
- 25-1355165
Organization Overview
Mosquito Creek Sportsmens Assn Inc is located in Frenchville, PA. The organization was established in 1981. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Mosquito Creek Sportsmens Assn Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosquito Creek Sportsmens Assn Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Mosquito Creek Sportsmens Assn Inc generated $286.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $345.5k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WILDLIFE AND SPORTSMENS ACTIVITIES FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS CLUB ACTIVITIES AND FUNCTIONS FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS. CLUB FUNCTIONS INCLUDE MAINTAINING A BAR AND ARCHERY RANGE, FISH STOCKING, FRUIT TREES AND YOUTH ACTIVITIES. SPECIAL EVENTS INCLUDED A COYOTE HUNT AND FISHING DERBIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin L Bell Director | Trustee | 20 | $41,913 |
Mikayla Bumbarger Director | Trustee | 20 | $33,964 |
Richard Hess 2nd V President | OfficerTrustee | 20 | $2,580 |
Karen L Price Vice President | OfficerTrustee | 20 | $264 |
Deborah K Livergood Treasurer | OfficerTrustee | 20 | $0 |
Julie Kessling Secretary | OfficerTrustee | 20 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $87,514 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,119 |
| Net Income from Gaming Activities | $54,051 |
| Net Income from Sales of Inventory | $124,120 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $286,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,383 |
| Grants and other assistance to domestic individuals. | $9,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,721 |
| Compensation of current officers, directors, key employees. | $25,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,922 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,100 |
| Advertising and promotion | $568 |
| Office expenses | $7,787 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,163 |
| Travel | $2,883 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,407 |
| Insurance | $20,617 |
| All other expenses | $0 |
| Total functional expenses | $345,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,084 |
| Savings and temporary cash investments | $27,711 |
| 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 | $217,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $261,682 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,807 |
| Total liabilities | $8,807 |
| Net assets without donor restrictions | $252,875 |
| Net assets with donor restrictions | $0 |
| 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 | $261,682 |