MASHOMACK FISH AND GAME PRESERVE CLUB INC

EIN: 132622979 Recreation & Sports

PINE PLAINS, NY

Total Revenue
$5,137,755
Total Expenses
$5,369,616
Total Assets
$3,556,795
Net Assets
$1,527,986
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
NY
Principal Officer
CRAIG CALLEN
Phone
5183985151
Tax Period
2023-01-01 to 2023-12-31

MASHOMACK FISH AND GAME PRESERVE CLUB INC, founded in 1967, is a community nonprofit in the Recreation & Sports sector that reported $5.1M in total revenue in fiscal year 2023.

Mission

TO PROMOTE HUNTING, FISHING, GAME PRESERVATION, SWIMMING, AND OTHER LAWFUL SOCIAL AND SPORTING ACTIVITIES AND TO PROVIDE FACILITIES TO THE MEMBERS AND GUESTS FOR ENGAGING IN SUCH ACTIVITIES; TO ACQUIRE PROPERTY FOR THE CORPORATE PURPOSES BY GRANT, GIFT, PURCHASE, DEVISE OR BEQUEST, AND TO HOLD AND TO DISPOSE OF THE SAME, SUBJECT TO SUCH LIMITATIONS AS ARE PRESCRIBED BY STATUTE; AND TO CARRY ON ALL OR ANY OF ITS ACTIVITIES AND TO PURCHASE OR ACQUIRE, HOLD AND DISPOSE OF SUCH PROPERTY, REAL, PERSONAL AND MIXED, AS MAY BE REQUISITE FOR THE TRANSACTION, IF ITS BUSINESS OR THE CONDUCT OF ITS AFFAIRS, IN ANY OF THE STATES, DISTRICTS, TERRITORIES OR COLONIES OF THE UNITED STATES, AND IN ANY AND ALL FOREIGN COUNTRIES, SUBJECT TO THE LAWS OF SUCH STATE, DISTRICT, TERRITORY, COLONY OR COUNTRY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $163,080
Program Service Revenue $4,866,872
Investment Income $0
Other Revenue $107,803
TOTAL REVENUE $5,137,755

Expense Breakdown

Grants Paid $900
Salaries & Benefits $2,096,070
Fundraising Expenses $0
Other Expenses $3,272,646
TOTAL EXPENSES $5,369,616

Year-over-Year Comparison

2023 2022 Change
Revenue $5,137,755 $4,821,705 +0.1%
Expenses $5,369,616 $4,546,051 +0.2%
Net Income $-231,861 $275,654 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
103
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$267,008
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER GEORGIOPOULOS CHAIRMAN 0.50
Officer Director
$0 $0 $0
CRAIG CALLEN TREASURER 0.50
Officer Director
$0 $0 $0
RAMON MARKS SECRETARY 0.50
Officer Director
$0 $0 $0
ERIC OKEN DIRECTOR 0.50
Director
$0 $0 $0
TOM FLEXNER DIRECTOR 0.50
Director
$0 $0 $0
DAVID NOLAN LEFT 423 DIRECTOR 0.50
Director
$0 $0 $0
RICHARD FARLAY DIRECTOR 0.50
Director
$0 $0 $0
ERIC ROBERTS LEFT 423 DIRECTOR 0.50
Director
$0 $0 $0
JOHN KLOPP DIRECTOR 0.50
Director
$0 $0 $0
JAY NEWMAN LEFT 423 DIRECTOR 0.50
Director
$0 $0 $0
TIMOTHY FOSTER LEFT 423 DIRECTOR 0.50
Director
$0 $0 $0
JULIAN STEINBERG DIRECTOR 0.50
Director
$0 $0 $0
JAMIE LEE DIRECTOR 0.50
Director
$0 $0 $0
JEREMY PEELE LEFT 423 DIRECTOR 0.50
Director
$0 $0 $0
ANDREW FINK STARTED 523 DIRECTOR 0.50
Director
$0 $0 $0
CANDACE PLATT STARTED 523 DIRECTOR 0.50
Director
$0 $0 $0
DAVID THIERINGER GENERAL MANAGER 40.00
Officer
$190,425 $9,886 $200,311
JOHN KELLY LEFT 723 CONTROLLER 40.00
Officer
$66,697 $0 $66,697
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,137,755 $5,369,616 $3,556,795 $-231,861
2022 $4,821,705 $4,546,051 $3,686,909 $275,654
2021 $4,350,562 $4,083,162 $2,753,318 $267,400
2020 $4,055,907 $3,566,710 $2,323,046 $489,197
2019 $2,053,925 $1,869,782 $1,825,108 $184,143
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