Civic Intelligence

Pelham Fish and Game Club Inc

EIN 22-2823788 • 501(c)7 • Pelham, NH

Profile

The club was organized to promote and educate its 1500+/- members

PO Box 917Pelham, NH 03076

www.pelhamfishandgame.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

2.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

56%

Faster asset growth than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,467,010

Up $1,242,246 (+56%) from 2024

Liabilities

Up

$1,500,096

Up $1,031,561 (+220%) from 2024

Net Assets

Up

$1,966,914

Up $210,685 (+12%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$597,708

Up $65,984 (+12%) from 2024

Expenses

Down

$387,023

Down $163,917 (-30%) from 2024

Net Income

Up

$210,685

Up $229,901 (+1196%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,574,492Liabilities 2011: $92,730Net Assets 2011: $1,481,7622011Assets 2012: $1,621,449Liabilities 2012: $105,079Net Assets 2012: $1,516,3702012Assets 2013: $1,612,807Liabilities 2013: $82,969Net Assets 2013: $1,529,8382013Assets 2014: $1,710,839Liabilities 2014: $139,587Net Assets 2014: $1,571,2522014Assets 2015: $1,777,417Liabilities 2015: $136,635Net Assets 2015: $1,640,7822015Assets 2016: $1,844,742Liabilities 2016: $156,011Net Assets 2016: $1,688,7312016Assets 2017: $1,957,352Liabilities 2017: $174,679Net Assets 2017: $1,782,6732017Assets 2018: $2,042,481Liabilities 2018: $210,033Net Assets 2018: $1,832,4482018Assets 2019: $2,110,702Liabilities 2019: $200,824Net Assets 2019: $1,909,8782019Assets 2020: $2,055,336Liabilities 2020: $197,711Net Assets 2020: $1,857,6252020Assets 2021: $2,098,178Liabilities 2021: $252,776Net Assets 2021: $1,845,4022021Assets 2022: $2,199,159Liabilities 2022: $413,845Net Assets 2022: $1,785,3142022Assets 2023: $2,209,895Liabilities 2023: $434,450Net Assets 2023: $1,775,4452023Assets 2024: $2,224,764Liabilities 2024: $468,535Net Assets 2024: $1,756,2292024Assets 2025: $3,467,010Liabilities 2025: $1,500,096Net Assets 2025: $1,966,9142025

Highlighted filing

2025

Assets$3,467,010
Liabilities$1,500,096
Net Assets$1,966,914
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $262,010Expenses 2011: $247,021Net Income 2011: $14,9892011Revenue 2012: $290,884Expenses 2012: $256,276Net Income 2012: $34,6082012Revenue 2013: $248,754Expenses 2013: $235,286Net Income 2013: $13,4682013Revenue 2014: $283,414Expenses 2014: $242,000Net Income 2014: $41,4142014Revenue 2015: $344,523Expenses 2015: $274,993Net Income 2015: $69,5302015Revenue 2016: $316,449Expenses 2016: $268,500Net Income 2016: $47,9492016Revenue 2017: $374,123Expenses 2017: $280,181Net Income 2017: $93,9422017Revenue 2018: $391,719Expenses 2018: $341,944Net Income 2018: $49,7752018Revenue 2019: $401,699Expenses 2019: $324,269Net Income 2019: $77,4302019Revenue 2020: $392,356Expenses 2020: $444,609Net Income 2020: -$52,2532020Revenue 2021: $436,556Expenses 2021: $448,779Net Income 2021: -$12,2232021Revenue 2022: $329,951Expenses 2022: $390,039Net Income 2022: -$60,0882022Revenue 2023: $506,814Expenses 2023: $516,683Net Income 2023: -$9,8692023Revenue 2024: $531,724Expenses 2024: $550,940Net Income 2024: -$19,2162024Revenue 2025: $597,708Expenses 2025: $387,023Net Income 2025: $210,6852025

Highlighted filing

2025

Revenue$597,708
Expenses$387,023
Net Income$210,685
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,467,010
Liabilities
$1,500,096
Net assets
$1,966,914
Revenue
$597,708
Expenses
$387,023
Net income
$210,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.50$1.97$0.60$0.39$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.76$0.53$0.55$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.43$1.78$0.51$0.52$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.41$1.79$0.33$0.39$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.25$1.85$0.44$0.45$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.20$1.86$0.39$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.20$1.91$0.40$0.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.21$1.83$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.17$1.78$0.37$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.69$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$0.28$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$1.61$0.08$1.53$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$1.62$0.11$1.52$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.57$0.09$1.48$0.26$0.25$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$506,814
Mission and Program Overview

Mission

The club was organized to promote and educate the members and the public on the benefits and rewards of the outdoors including, hunting, fishing, and competitive shooting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,785,314$1,775,445▼ $9,869
Land, Buildings, and Equipment, Net$1,186,918$1,104,111▼ $82,807
Savings and Temporary Cash Investments$887,780$697,401▼ $190,379
Cash and Non-Interest-Bearing Accounts$105,281$96,655▼ $8,626
Inventories for Sale or Use$17,636$28,742▲ $11,106
Prepaid Expenses and Deferred Charges-$58-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,199,159$2,209,895▲ $10,736
Other Assets Total$1,544$282,928▲ $281,384
Liabilities
Deferred Revenue$413,845$434,450▲ $20,605
Total Liabilities$413,845$434,450▲ $20,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,785,314$1,775,445▼ $9,869
Total Liabilities and Net Assets / Fund Balance$2,199,159$2,209,895▲ $10,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$455,590$1,371,888$1,827,478
Buildings$177,105$634,666$811,771
Land$471,416-$471,416
Other Assets Org$282,928--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ralph HowardPresident
Bob GreenwoodVice President
Chris PorembskiDirector
Evan HaglundDirector
MIKE O'KEEFEDirector
Ray WestDirector
Richard RussellDirector
Rick DewyngaertDirector
Thomas RussellDirector
Todd MackayDirector
Stacie DewyngaertSecretary
Rocco GervinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,745
Program Service Revenue
$14,762
Investment Income
$601
Other Revenue
$2,706
All Other Contributions
$439
Change in Net Assets
$-9,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,683
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,472--$108,472
Insurance$35,798--$35,798
Other Expenses$28,700--$28,700
Office Expenses-$22,699-$22,699
All Other Expenses$19,561--$19,561
Fees for Services Accounting-$8,799-$8,799
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Legal-$2,606-$2,606
Total Functional Expenses$482,579$34,104$0$516,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors are related - father/son”

Form 990, Part VI, Section A, Line 6

“The organization has 2,445 +/- members”

Form 990, Part VI, Section A, Line 7A

“The organization holds an annual election of the officers & directors when any financial transaction exceeds $5,000”

Form 990, Part VI, Section A, Line 7B

“The membership must approve the decisions of the officers & directors”

Form 990, Part VI, Section A, Line 8B

“Committees do not have authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“Form 990 is available upon request”

Form 990, Part VI, Section B, Line 12C

“The organization annually has all board members sign statements disclosing any conflicts of interest. Any board member found in violation is removed from the board and organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing, conflict of interest policy & financial documents available on request to board of directors”

Filing and Contact Details

Filer

Filer Name
Pelham Fish & Game Club
EIN
22-2823788
Phone
6036358311
Address
PO BOX 917, PELHAM, NH 03076

Signing Officer

Name
Rocco Gervino
Title
Treasurer
Phone
6036358311
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Gervino
Formed
1921
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
K2n Advisors & Cpas
Address
183 ROCKINGHAM ROAD 3 WEST, WINDHAM, NH 03087
Preparer
David M Kiley CPA
Phone
6033296408
Supplemental Narrative

Additional Explanations

Part I, Line 13

“The organizations scholarships were $3,000.”

Part 1, Line 10

“The organizations interest income was $601.”

PT VI, LINE 8A:

“The organization maintained contemporaneous documents by the board of directors by preparing minutes of all meetings held and written actions undertaken during the year.”

PT VI, LINE 19:

“The organization makes its governing, conflict of interest policy & financial documents available on request to board of directors.”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB WAS ORGANIZED TO PROMOTE AND EDUCATE THE MEMBERS AND THE PUBLIC ON THE BENEFITS AND REWARDS OF THE OUTDOORS INCLUDING, HUNTING, FISHING, AND COMPETITIVE SHOOTING.
IRS990/AllOtherContributionsAmt0439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019561
IRS990/AllOtherExpensesGrp/TotalAmt019561
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ROCCO GERVINO
IRS990/BooksInCareOfDetail/PhoneNum06036358311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SIMPSON MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003076
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0105281
IRS990/CashNonInterestBearingGrp/EOYAmt096655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488745
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0601
IRS990/CYOtherExpensesAmt0513683
IRS990/CYOtherRevenueAmt02706
IRS990/CYProgramServiceRevenueAmt014762
IRS990/CYRevenuesLessExpensesAmt0-9869
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0516683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506814
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0413845
IRS990/DeferredRevenueGrp/EOYAmt0434450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108472
IRS990/DepreciationDepletionGrp/TotalAmt0108472
IRS990/Desc0PROVIDED A FACILITY FOR COMPETITIVE SHOOTERS TO PRACTICE THEIR CRAFT AND ALLOWED THEM TO BECOME MORE PROFICIENT IN THE USE OF SAFE FIREARM HANDLING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08799
IRS990/FeesForServicesAccountingGrp/TotalAmt08799
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02606
IRS990/FeesForServicesLegalGrp/TotalAmt02606
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS POREMBSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK DEWYNGAERT
IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10STACIE DEWYNGAERT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROCCO GERVINO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd00
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IRS990/InitiationFeesAndCapContriAmt00
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IRS990/InsuranceGrp/TotalAmt035798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01104111
IRS990/LandBldgEquipCostOrOtherBssAmt03110665
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0488306
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB WAS ORGANIZED TO PROMOTE AND EDUCATE THE MEMBERS AND THE PUBLIC ON THE BENEFITS AND REWARDS OF THE OUTDOORS INCLUDING, HUNTING, FISHING, AND COMPETITIVE SHOOTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01785314
IRS990/NetAssetsOrFundBalancesEOYAmt01775445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022699
IRS990/OfficeExpensesGrp/TotalAmt022699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01544
IRS990/OtherAssetsTotalGrp/EOYAmt0282928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0205565
IRS990/OtherExpensesGrp/ProgramServicesAmt145469
IRS990/OtherExpensesGrp/ProgramServicesAmt236014
IRS990/OtherExpensesGrp/ProgramServicesAmt328700
IRS990/OtherExpensesGrp/TotalAmt0205565
IRS990/OtherExpensesGrp/TotalAmt145469
IRS990/OtherExpensesGrp/TotalAmt236014
IRS990/OtherExpensesGrp/TotalAmt328700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02706
IRS990/OtherRevenueTotalAmt02706
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058
IRS990/PrincipalOfficerNm0ROCCO GERVINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RANGE USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & EVENT INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13963
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COMPETITION SHOOTING TOURNAMENTS FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03963
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A MEMBERSHIP FOR APPROXIMATELY 2230 MEMBERS TO ENJOY THE GREAT SPORT OF COMPETITIVE AND CASUAL SHOOTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0488306
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199849
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310649
IRS990/PYGrantsAndSimilarPaidAmt02395
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0387644
IRS990/PYOtherRevenueAmt03218
IRS990/PYProgramServiceRevenueAmt015764
IRS990/PYRevenuesLessExpensesAmt0-60088
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0390039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329951
IRS990/ReconcilationRevenueExpnssAmt0-9869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01785314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01775445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811771
IRS990ScheduleD/LandGrp/BookValueAmt0471416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0455590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01371888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01827478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS SCHOLARSHIPS WERE $3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS INTEREST INCOME WAS $601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO DIRECTORS ARE RELATED - FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS 2,445 +/- MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HOLDS AN ANNUAL ELECTION OF THE OFFICERS & DIRECTORS WHEN ANY FINANCIAL TRANSACTION EXCEEDS $5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERSHIP MUST APPROVE THE DECISIONS OF THE OFFICERS & DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION ANNUALLY HAS ALL BOARD MEMBERS SIGN STATEMENTS DISCLOSING ANY CONFLICTS OF INTEREST. ANY BOARD MEMBER FOUND IN VIOLATION IS REMOVED FROM THE BOARD AND ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION MAKES ITS GOVERNING, CONFLICT OF INTEREST POLICY & FINANCIAL DOCUMENTS AVAILABLE ON REQUEST TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION MAINTAINED CONTEMPORANEOUS DOCUMENTS BY THE BOARD OF DIRECTORS BY PREPARING MINUTES OF ALL MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION MAKES ITS GOVERNING, CONFLICT OF INTEREST POLICY & FINANCIAL DOCUMENTS AVAILABLE ON REQUEST TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PT VI, LINE 8A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PT VI, LINE 19:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02199159
IRS990/TotalAssetsEOYAmt02209895
IRS990/TotalAssetsGrp/BOYAmt02199159
IRS990/TotalAssetsGrp/EOYAmt02209895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0488745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516683
IRS990/TotalGrossUBIAmt0601
IRS990/TotalLiabilitiesBOYAmt0413845
IRS990/TotalLiabilitiesEOYAmt0434450
IRS990/TotalLiabilitiesGrp/BOYAmt0413845
IRS990/TotalLiabilitiesGrp/EOYAmt0434450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01785314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01775445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0199849
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalProgramServiceExpensesAmt0482579
IRS990/TotalProgramServiceRevenueAmt014762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0601
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02199159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02209895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 CRAINE ROAD
IRS990/USAddress/CityNm0EAST HAMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003826
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PELHAMFISHANDGAME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCCO GERVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036358311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELHAM FISH & GAME CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0222823788
ReturnHeader/Filer/PhoneNum06036358311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 917
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010775690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K2N ADVISORS & CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 ROCKINGHAM ROAD 3 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003087
ReturnHeader/PreparerPersonGrp/PhoneNum06033296408
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KILEY CPA
ReturnHeader/ReturnTs02023-08-16T08:38:24-05:00
ReturnHeader/ReturnTypeCd0990

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