Hollywood Club
- Assets
- $334.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Warwick, RI
- Founding
- 11/1944
- Data as of
- 12/2021
- EIN
- 04-1447241
Organization Overview
Hollywood Club is located in Warwick, RI. The organization was established in 1944. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollywood Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Hollywood Club generated $180.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $92.0k during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PRESERVATION AND ENHANCEMENT OF WILDLIFE AND WILDLIFE HABITAT FOR FAMILY SOCIAL RECREATION. TO PROVIDE OUTDOOR RECREATION FOR ITS MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Clegg President | 0.5 | $0 | |
Max Clegg Trustee | 0.5 | $0 | |
Steve Davis Trustee | 0.5 | $0 | |
Phillip Bartlett Treasurer | 0.5 | $0 | |
Al Fry Trustee | 0.5 | $0 | |
Harley Bartlett Vice Preside | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,000 |
| Total Program Service Revenue | $83,038 |
| Membership dues | $83,193 |
| Investment income | $835 |
| Gain or Loss | $7,877 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $180,943 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $25,797 |
| Professional fees and other payments to independent contractors | $2,100 |
| Occupancy, rent, utilities, and maintenance | $25,329 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $38,745 |
| Total expenses | $91,971 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $230,049 |
| Other assets | $0 |
| Total assets | $334,122 |
| Total liabilities | $2,623 |
| Net assets or fund balances | $331,499 |
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