TY 2024 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) RICK EGICK......................................................................
2ND VICE PRESIDENT

10.00
.................

(2) CARMEN MARTINO......................................................................
STEWARD

5.00
.................

(3) LEN DAMICO......................................................................
1ST VICE PRESIDENT

5.00
.................

(4) TONY WATSON......................................................................
TREASURER

6.00
.................

(5) JAMES BROWER......................................................................
FINANCIAL SECRETARY

3.00
.................

(6) JEAN YOUNG......................................................................
RECORDING SECRETARY

8.00
.................

(7) JASON CURRY......................................................................
CORRESPONDING SECRETARY

5.00
.................

(8) MARY BATT......................................................................
STEWARD

10.00
.................

(9) MARC YOUNG......................................................................
STEWARD

10.00
.................

(10) TOM HENNESSEY......................................................................
PRESIDENT

10.00
.................

(11) GEORGE RILEY......................................................................
STEWARD

10.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

DELAWARE COUNTY FIELD AND STREAM
ASSOCIATION INC

Employer identification number

80-0426560

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS. SENIOR MEMBERS (THOSE 18 YEARS OLD AND OLDER) ARE EMPOWERED TO ELECT THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS MEMBERS. SENIOR MEMBERS (THOSE 18 YEARS OLD AND OLDER) ARE EMPOWERED TO ELECT THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	ACQUISITONS OR DISPOSITIONS OF REAL ESTATE MUST BE APPROVED BY A MAJORITY OF VOTING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B: FINANCIAL INFORMATION IS PROVIDED TO THE ORGANIZATION'S FINANCIAL SECRETARY WHO PREPARES THE FORM 990. FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. THEY CAN BE PROVIDED ELECTRONICALLY OR IN PRINTED FORMAT. FINANCIAL STATEMENTS ARE GENERATED QUARTERLY AND ARE POSTED IN A PUBLICLY ACCESSIBLE AREA IN THE ORGANIZATION'S MAIN CLUBHOUSE FACILITY. FORM 990 IS MADE AVAILABLE TO ANY PERSON WHO REQUESTS TO SEE IT AND IS ALSO AVAILABLE ON SEVERAL PUBLICLY ACCESSIBLE WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. THEY CAN BE PROVIDED ELECTRONICALLY OR IN PRINTED FORMAT. ALSO, FINANCIAL STATEMENTS ARE PUBLISHED QUARTERLY AND MADE AVAILABLE BY POSTING THEM IN THE ORGANIZATION'S MAIN CLUBHOUSE FACILITY.
990, PART VIII, LINE 7	LINE 7 AMOUNTS REPRESENT NET PROCEEDS FROM THE SALE OF LEAD REMOVED FROM THE ORGANIZATION'S PROPERTY DURING 2024. THE ORGANIZATION IS TAKING THE POSITION THAT THIS SOURCE OF INCOME DOES NOT CONSTITUTE UNRELATED BUSINESS INCOME BECAUSE IT FALLS UNDER THE PROVISIONS OF SECTION 512(A)(3)(D) AS THE ORGANIZATION HAS EXPENDED THE REVENUES GENERATED FROM THE SALE OF LEAD ON CAPITAL IMPROVEMENTS DURING THE ONE YEAR PERIOD BEFORE AND THREE YEARS AFTER THE RECOVERY AND SALE OF THE LEAD. THE LEAD IN QUESTION WAS REMOVED FROM THE ORGANIZATION'S LAND BY AN INDEPENDENT LEAD REMEDIATION/REMOVAL COMPANY. THE AMOUNTS REFLECTED AS GROSS PROCEEDS REFLECT THE ORGANIZATION'S SHARE OF THE SALE OF THE LEAD TO A THIRD-PARTY SMELTING COMPANY. THE AMOUNTS REFLECTED AS COSTS REFLECT THE AMOUNT OF LEGAL FEES, PERMITTING COSTS AND OTHER EXPENDITURES INCURRED DURING 2024 IN COMPLETING THE LEAD REMOVAL PROJECT.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: DELAWARE COUNTY FIELD & STREAM WAS FOUNDED TO PROMOTE CONSERVATION, FISHING, HUNTING AND SHOOTING SPORTS. IT IS RECOGNIZED FOR ITS LEADERSHIP IN FIREARMS SAFETY EDUCATION AND PROMOTING THE SHOOTING SPORTS. TO ACCOMPLISH THESE AIMS IT MAINTAINS VARIOUS SHOOTING RANGES WHICH REPRESENTS ITS MAJOR EXPENSES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	11
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	8
6	Total number of volunteers (estimate if necessary) .............	6	100
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	33,217
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	32,217

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	19,325
9	Program service revenue (Part VIII, line 2g) .........	553,304	527,441
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-21,035	152,742
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	28,457	65,965
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	560,726	765,473
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	1,500	500
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	104,160	118,700
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	431,755	449,928
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	537,415	569,128
19	Revenue less expenses. Subtract line 18 from line 12.......	23,311	196,345
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,702,865	1,868,403
21	Total liabilities (Part X, line 26).............	430,751	399,944
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,272,114	1,468,459

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE ORGANIZATION'S LARGEST PROGRAM IS THE OPERATION OF SAFE, WELL MAINTAINED AND ON OCCASION SUPERVISED RANGES FOR THE ENJOYMENT OF ITS MEMBERS. THC COSTS TO MAINTAIN THE RANGES ARE THE LARGEST EXPENSE INCURRED BY THE ORGANIZATION. THE ACTUAL OPERATIONS OF THE RANGES ARE SUPERVISED BY VOLUNTEER MEMBERS. MEMBERS CAN MEET WITH OTHERS WITH SIMILAR INTERESTS AT THE RANGES, IN THE CLUBHOUSE OR AT MONTHLY MEETINGS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE ORGANIZATION PROVIDES A VENUE FOR COMPETITION FOR ITS MEMBERS. THE VARIOUS RANGES ORGANIZE COMPETITIONS OF VARIOUS TYPES OPEN TO MEMBERS. THIS ENABLES THEM TO IMPROVE THEIR SKILLS AND MEET WITH OTHERS WHO SHARE THEIR INTEREST. IT IS ALSO PRACTICE FOR COMPETITION AT THE LOCAL, STATE AND NATIONAL LEVELS. MEMBERS CAN ASSIST EACH OTHER AS TO HOW TO IMPROVE THEIR SKILLS DURING THESE COMPETITIONS.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	SOME RANGES REQUIRE EXPENDITURES FOR SUPPLIES TO PROVIDE SERVICES TO MEMBERS. SHOTGUN RANGES USE CLAY PIDGEONS THAT ARE DESTROYED DURING COMPETITION AND/OR PRACTICE. THESE COSTS ARE DEFERRED BY MEMBERS USING THESE FACILITITES BY THE IMPOSITION OF FEES FOR THE USE OF THOSE RANGES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	19,325

g	Noncash contributions included in lines 1a - 1f:$		1g	19,325

h Total. Add lines 1a-1f.......		19,325

		Business Code
2a	MEMBERSHIP DUES	713990	461,266	461,266
b	LATE, INITIATION & GUE	713990	57,205	57,205
c	RANGE ACTIVITIES	713990	8,970	8,970
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		527,441

3 Investment income (including dividends, interest, and othersimilar amounts) ......			23,317		23,317
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a	20,700
b	Less: rental expenses	6b	10,800
c	Rental income or (loss)	6c	9,900
d	Net rental income or (loss).......			9,900
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a		138,417
b	Less: cost or other basis and sales expenses	7b		8,992
c	Gain or (loss)	7c		129,425
d	Net gain or (loss).........			129,425	129,425
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	134,729
b	Less: cost of goods sold ..		10b	78,664
c	Net income or (loss) from sales of inventory..			56,065	56,065

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			765,473	712,931	33,217	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	500
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	106,227
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	12,473
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	2,594
c	Accounting ...........	51,000
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......	15,530
15	Royalties ..
16	Occupancy ...........	51,624
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	67,905
23	Insurance ...	64,716
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	UBIT	6,394
b	FACILITY REPAIRS & MAIN	121,395
c	RANGE ACTIVITIES	32,716
d	EXECUTIVE & MEMBER ACTI	16,972
e	All other expenses	19,082
25	Total functional expenses. Add lines 1 through 24e	569,128
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			354,758	1	393,261
2	Savings and temporary cash investments .........			517,382	2	496,020
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			40,403	8	71,513
9	Prepaid expenses and deferred charges ......			60,152	9	59,409
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,563,073
b	Less: accumulated depreciation	10b	1,714,873	730,170	10c	848,200
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,702,865	16	1,868,403

17	Accounts payable and accrued expenses .....	55,432	17	33,507
18	Grants payable ...		18
19	Deferred revenue .........	375,319	19	366,437
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	430,751	26	399,944

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	63,557	29	63,557
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	1,208,557	31	1,404,902
32	Total net assets or fund balances ...........	1,272,114	32	1,468,459
33	Total liabilities and net assets/fund balances ........	1,702,865	33	1,868,403

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....	284,663		284,663
b	Buildings ....	2,278,410	1,714,873	563,537
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				848,200

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII