Birchwood Recreation And Shooting Park
- Assets
- $1.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 65
- Location
- Chugiak, AK
- Founding
- 08/1968
- Data as of
- 12/2022
- EIN
- 92-6004399
Organization Overview
Birchwood Recreation And Shooting Park is located in Chugiak, AK. The organization was established in 1968. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Birchwood Recreation And Shooting Park employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birchwood Recreation And Shooting Park is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Birchwood Recreation And Shooting Park generated $1.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
PROMOTE MEMBER SOCIAL, EDUCATIONAL AND SHOOTING OPPORTUNITIES; CONSERVE NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHOOTING FACILITIES, EQUIPMENT, AMMUNITION AND TARGETS TO MEMBERS AND THEIR GUESTS, FOR RECREATIONAL, LEAGUE AND COMPETITION SHOOTING EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Barnes Vice President | OfficerTrustee | 5 | $0 |
Cory Ercolani Director | Trustee | 2 | $0 |
Justin Larkin Secretary | Trustee | 5 | $0 |
Scott Henderson President | OfficerTrustee | 5 | $0 |
Clover Mcneil Treasurer | OfficerTrustee | 5 | $0 |
David Arieno Director | Trustee | 2 | $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 | $1,322,531 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,030 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $43,158 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,371,946 |
| 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. | $286,664 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,984 |
| Payroll taxes | $63,622 |
| Fees for services: Management | $6,054 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,432 |
| Office expenses | $65,583 |
| Information technology | $9,240 |
| Royalties | $0 |
| Occupancy | $62,221 |
| Travel | $2,274 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,051 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,254 |
| Insurance | $0 |
| All other expenses | $63,776 |
| Total functional expenses | $1,399,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,680 |
| Savings and temporary cash investments | $27,392 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,637 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $103,729 |
| Prepaid expenses and deferred charges | $10,676 |
| Net Land, buildings, and equipment | $1,379,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,347 |
| Other assets | $1,000 |
| Total assets | $1,749,686 |
| Accounts payable and accrued expenses | $23,647 |
| Grants payable | $0 |
| Deferred revenue | $8,439 |
| 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 | $373,310 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $405,396 |
| Net assets without donor restrictions | $0 |
| 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 | $1,344,290 |
| Total liabilities and net assets/fund balances | $1,749,686 |