Ellicottville Sportsmens Club Inc
- Assets
- $213.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ellicottville, NY
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 16-1451881
Organization Overview
Ellicottville Sportsmens Club Inc is located in Ellicottville, NY. The organization was established in 1994. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, 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. Ellicottville Sportsmens 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 12/2021, Ellicottville Sportsmens Club Inc generated $11.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (24.9%) each year. All expenses for the organization totaled $18.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.8%) per year over the past 7 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
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Lannon President | 5 | $0 | |
Marsha Salzbury Secretary | 5 | $0 | |
Robert Gross VP | 5 | $0 | |
Sheila Ehman Treas | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $2,850 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,998 |
| Other Revenue | $6,323 |
| Total Revenue | $11,194 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $9,059 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,661 |
| Total expenses | $18,720 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $34,201 |
| Other assets | $0 |
| Total assets | $213,229 |
| Total liabilities | $0 |
| Net assets or fund balances | $213,229 |
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