Mill Creek Community Club Inc
- Assets
- $158.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Webster, NY
- Founding
- 03/1972
- Data as of
- 09/2021
- EIN
- 16-0982096
Organization Overview
Mill Creek Community Club Inc is located in Webster, NY. The organization was established in 1972. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, 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. Mill Creek Community Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Mill Creek Community Club Inc generated $114.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $109.9k during the year ending 09/2021. While expenses have increased by 2.3% per year over the past 6 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
PROVIDED MEMBER BENEFITS RELATING TO SWIMMING AND POOL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Barr Manager | 7 | $7,425 | |
Josh Butler Treasurer | 0.3 | $0 | |
Joan Adamo Director | 0.3 | $0 | |
Jennifer Stracke Director | 0.3 | $0 | |
Laura Blair Secretary | 0.3 | $0 | |
William Ernst President | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,520 |
| Membership dues | $111,363 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $114,885 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $35,791 |
| Professional fees and other payments to independent contractors | $7,117 |
| Occupancy, rent, utilities, and maintenance | $28,801 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $38,220 |
| Total expenses | $109,929 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,945 |
| Other assets | $0 |
| Total assets | $157,984 |
| Total liabilities | $16,498 |
| Net assets or fund balances | $141,486 |
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