Clay County Club Inc
- Assets
- $6.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Orange Park, FL
- Founding
- 12/2003
- Data as of
- 12/2022
- EIN
- 13-4258819
Organization Overview
Clay County Club Inc is located in Orange Park, FL. The organization was established in 2003. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clay County Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Clay County Club Inc generated $40.8k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $47.5k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ali Lanham President | 10 | $0 | |
Mariel Acosta Vice President | 8 | $0 | |
John Maffett Secretary | 4 | $0 | |
John Harmon Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,444 |
| Total Program Service Revenue | $25,800 |
| Membership dues | $2,600 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $40,844 |
| 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 | $1,163 |
| Occupancy, rent, utilities, and maintenance | $38,144 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,195 |
| Total expenses | $47,502 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,661 |
| Other assets | $0 |
| Total assets | $6,661 |
| Total liabilities | $0 |
| Net assets or fund balances | $6,661 |