Derry Rod And Gun Club in Derry, Pennsylvania (PA)

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Derry Rod And Gun Club
Employer Identification Number (EIN)250911230
Name of OrganizationDerry Rod And Gun Club
Address167 E 2nd St, Derry, PA 15627-1601
ActivitiesPreservation of natural resources (conservation), Other social activities, Other sports or athletic activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date04/1946
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$771,104
Amount of Income$460,502
Form 990 Revenue Amount$330,484


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$407,854
Contributions, Gifts, Grants and Other Similar Amounts$21,445
Program Service Revenue$279,839
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,518
Income from investment of tax-exempt bond proceeds$0
Royalties$21,578
Net rental income$11,045
Gross rents (Real / Personal)$11,350 / $0
Less: rental expenses (Real / Personal)$305 / $0
Rental income or (loss) (Real / Personal)$0 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$71,429
Gross sales of inventory, less returns and allowances$196,903
Less: cost of goods sold$125,474
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$314,954
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$119,403
Payroll taxes$18,243
Professional fundraising services$0
Other$177,308
Balance Sheet (for 2011)
Total assets$753,249
Total liabilities$3,909
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$1,099
Other$2,810
Total net assets or fund balances$749,340
Retained earnings, endowment, accumulated income, or other funds$749,440
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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