North End Club
- Assets
- $166.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Middletown, RI
- Founding
- 11/1992
- Data as of
- 03/2024
- EIN
- 05-6020625
Organization Overview
North End Club is located in Middletown, RI. The organization was established in 1992. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North End Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2024, North End Club generated $91.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $74.7k during the year ending 03/2024. While expenses have increased by 3.8% per year over the past 9 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur Fleming President | 0 | $0 | |
James Mcleish Vice Preside | 0 | $0 | |
Michael Kane Secretary | 0 | $0 | |
Gary Hessler Treasurer | 0 | $0 | |
Jesse Alvanas Stewart | 0 | $0 | |
William Reynolds Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $600 |
| Total Program Service Revenue | $68,731 |
| Membership dues | $15,910 |
| Investment income | $222 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,064 |
| Other Revenue | $0 |
| Total Revenue | $91,527 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $700 |
| Occupancy, rent, utilities, and maintenance | $23,069 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $43,748 |
| Total expenses | $74,737 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $52,894 |
| Other assets | $0 |
| Total assets | $166,289 |
| Total liabilities | $432 |
| Net assets or fund balances | $165,857 |
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