Black River Fish & Game Club Inc in Pottersville, New Jersey (NJ)
Table of contents:
| Black River Fish & Game Club Inc | |
| Employer Identification Number (EIN) | 226005104 |
| Name of Organization | Black River Fish & Game Club Inc |
| In Care of Name | Bob Strickler |
| Address | PO BOX 218, Pottersville, NJ 07979-0218 |
| Activities | Hunting or fishing club |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 09/1979 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $413,451 |
| Amount of Income | $56,221 |
| Form 990 Revenue Amount | $56,221 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $60,761 | $62,512 | $56,221 |
| Contributions, gifts, grants, and similar amounts received | $1,000 | $0 | $0 |
| Program service revenue including government fees and contracts | $7,375 | $9,375 | $5,450 |
| Membership dues and assessments | $44,100 | $44,100 | $45,080 |
| Investment income | $177 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $8,109 | $9,037 | $5,691 |
| Total expenses | $58,572 | $54,153 | $61,417 |
| Total net assets | $338,272 | $346,631 | $342,156 |
| Excess/Deficit for the year | $2,189 | $8,359 | $-5,196 |
| Net assets or fund balances at beginning of year | $336,083 | $338,272 | $347,352 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $346,631 | $342,156 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $409,942 | $417,676 | $413,451 |
| Total liabilities | $71,670 | $71,045 | $71,295 |
| Net assets or fund balances | $338,272 | $346,631 | $342,156 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $6,000 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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