The Colony Cove Friendly Social Club Inc
- Assets
- $23.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ellenton, FL
- Founding
- Data as of
- 12/2021
- EIN
- 13-4307086
Organization Overview
The Colony Cove Friendly Social Club Inc is located in Ellenton, FL.
For the year ending 12/2021, Colony Cove Friendly Social Club Inc generated $31.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $24.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.5%) per year over the past 5 years. 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
THE COLONY COVE FRIENDLY SOCIAL CLUB, INC. PROVIDES SOCIAL ACTIVITIES FOR A MOBILE HOME COMMUNITY IN ELLENTON, FL. ACTIVITIES INCLUDE: DANCES, DINNERS(SUCH AS MOTHER'S DAY, FATHER'S DAY, THANKSGIVING, HALLOWEEN, AND CHRISTMAS), COFFEE AND ROLLS ARE PROVIDED TO ALL COMMUNITY MEMBERS ON SATURDAYS AT NO COST, AND OTHER SOCIAL EVENTS. SOME OF THE EVENTS ARE HELD ANNUALLY AND OTHER EVENTS ARE HELD ON VARIOUS DAYS OF THE YEAR WITH NO SPECIFIC SCHEDULE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Price Vice President | 2 | $0 | |
Rick Miller Director | 2 | $0 | |
Sue Cervetto President | 8 | $0 | |
Tim Grosswiler Director | 2 | $0 | |
Julie Miller Vice President | 2 | $0 | |
Peggy Beamer Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,877 |
| Membership dues | $6,410 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,164 |
| Other Revenue | $0 |
| Total Revenue | $31,451 |
| 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 | $2,135 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $22,236 |
| Total expenses | $24,371 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $23,716 |
| Other assets | $0 |
| Total assets | $23,716 |
| Total liabilities | $0 |
| Net assets or fund balances | $23,716 |
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