Club Jogues
- Assets
- $341.5k
- Revenue
- $165.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Coventry, RI
- Founding
- 06/1996
- Data as of
- 12/2023
- EIN
- 05-0796551
Organization Overview
Club Jogues is located in Coventry, RI. The organization was established in 1996. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Club Jogues employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club Jogues is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Club Jogues generated $165.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $132.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL CLUB ORGANIZED FOR PLEASURE AND RECREATION. ALL THE ACTIVITIES ARE FOR SUCH PURPOSE AND NO PART OF THE EARNINGS INCURRED BENEFITED ANY NON-MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SOCIAL CLUB FOR MEMBERS PLEASURE AND RECREATION ONLY. SUBSTANTIALLY ALL OF THE ACTIVITY IS FOR THE BENEFIT OF MEMBERS ONLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stanley Murk Trustee | Trustee | 0 | $0 |
Rick Hague III Trustee | Trustee | 0 | $0 |
Paul Bastow Trustee | Trustee | 1 | $0 |
Rob Hodde Trustee | Trustee | 0 | $0 |
Timothy Daley Trustee | Trustee | 0 | $0 |
Jack Daley Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,232 |
| Fundraising events | $8,661 |
| Related organizations | $0 |
| Government grants | $2,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,528 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,414 |
| Net Income from Sales of Inventory | $122,421 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,330 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $619 |
| Payroll taxes | $4,389 |
| Fees for services: Management | $7,798 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,275 |
| Fees for services: Investment Management | $1,100 |
| Fees for services: Other | $4,575 |
| Advertising and promotion | $115 |
| Office expenses | $1,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,935 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,218 |
| Insurance | $16,240 |
| All other expenses | $1,886 |
| Total functional expenses | $132,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,106 |
| Prepaid expenses and deferred charges | $15,157 |
| Net Land, buildings, and equipment | $186,286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,340 |
| Total assets | $341,539 |
| Accounts payable and accrued expenses | $14,293 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $10,201 |
| Other liabilities | $0 |
| Total liabilities | $24,494 |
| Net assets without donor restrictions | $317,045 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $341,539 |