Gildas Club Kentuckiana
- Assets
- $17.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Louisville, KY
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 20-1635170
Organization Overview
Gildas Club Kentuckiana is located in Louisville, KY. The organization was established in 2005. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Gildas Club Kentuckiana employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gildas Club Kentuckiana 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 12/2021, Gildas Club Kentuckiana generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION AND SUSTAINED BY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SOCIAL AND EMOTIONAL SUPPORT FOR PEOPLE TOUCHED BY CANCER THROUGH SUPPORT AND NETWORKING GROUPS, CANCER EDUCATION, HEALTHY LIFESTYLES, SOCIAL CONNECTIONS AND RESOURCES AND REFERRAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Morrison President/ceo | Officer | 37.5 | $186,483 |
David Stemler Board Chair | OfficerTrustee | 1.25 | $0 |
James Darmstadt Vice Chair | OfficerTrustee | 1.25 | $0 |
J Mcferran Barr Treasurer | OfficerTrustee | 1.25 | $0 |
Jerry Steinberg Secretary | OfficerTrustee | 1.25 | $0 |
Sharon Kleinert Director | Trustee | 1.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bittners Renovation Of 2440 Grinstead Drive - Fur | 12/30/19 | $268,695 |
Kelley Construction Renovation Of 2440 Grinstead Drive - Con | 12/30/19 | $2,264,421 |
Leininger Cabinet And Woodwork Renovation Of 2440 Grinstead Drive - Con | 12/30/19 | $275,629 |
Thermal Equipment Sales Inc Renovation Of 2440 Grinstead Drive - Con | 12/30/19 | $179,967 |
Eckart Wholesale Supplies Renovation Of 2440 Grinstead Drive - Con | 12/30/19 | $174,188 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $931,225 |
| Related organizations | $0 |
| Government grants | $190,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,705,836 |
| Noncash contributions included in lines 1a–1f | $14,011 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,828,001 |
| Total Program Service Revenue | $0 |
| Investment income | $91,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,845 |
| Net Gain/Loss on Asset Sales | $163,956 |
| Net Income from Fundraising Events | -$182,159 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,267,100 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,948 |
| Compensation of current officers, directors, key employees. | $5,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $846,498 |
| Pension plan accruals and contributions | $12,679 |
| Other employee benefits | $79,831 |
| Payroll taxes | $77,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $14,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $74,552 |
| Fees for services: Other | $119,650 |
| Advertising and promotion | $20,518 |
| Office expenses | $121,544 |
| Information technology | $46,180 |
| Royalties | $0 |
| Occupancy | $48,644 |
| Travel | $4,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366,363 |
| Insurance | $26,755 |
| All other expenses | $7,341 |
| Total functional expenses | $2,230,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,169,862 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,898,312 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $67,734 |
| Net Land, buildings, and equipment | $10,132,980 |
| Investments—publicly traded securities | $4,124,789 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $260,026 |
| Total assets | $17,653,703 |
| Accounts payable and accrued expenses | $83,245 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $83,245 |
| Net assets without donor restrictions | $16,610,667 |
| Net assets with donor restrictions | $959,791 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,653,703 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Gildas Club Kentuckiana has recieved totaling $21,500.
| Awarding Organization | Amount |
|---|---|
Paradis Foundation Inc Louisville, KY PURPOSE: SUPPORT GENERAL OPERATIONS OF ORGANIZATION | $20,000 |
Charles H Dishman Iii Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Endowment Analysis
| Beg. Balance | $2,725,328 |
| Earnings | $365,049 |
| Net Contributions | $1,034,412 |
| Ending Balance | $4,124,789 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellehaven Country Club Inc Alexandria, VA | $40,402,944 | $17,085,559 |
Pi Beta Phi Fraternity Housing Corporation Town Country, MO | $77,087,429 | $19,221,332 |
Olympia Fields Country Club Olympia Fields, IL | $30,077,528 | $14,988,630 |
Willow Oaks Country Club Inc Richmond, VA | $15,889,652 | $10,037,529 |
Memphis Country Club Memphis, TN | $17,898,426 | $9,558,758 |
Academy Of Model Aeronautics Ama Muncie, IN | $14,826,959 | $9,207,922 |
Twin Orchard Country Club Long Grove, IL | $7,888,847 | $8,779,508 |
Kinloch Golf Association Corp ManakinSabot, VA | $45,313,161 | $8,251,750 |
Briarwood Country Club Deerfield, IL | $16,862,462 | $7,936,936 |
Lakewood Country Club Company Westlake, OH | $13,232,237 | $7,948,852 |
Idle Hour Country Club Inc Lexington, KY | $13,827,877 | $6,560,806 |
Chicago Club Chicago, IL | $23,297,083 | $6,965,290 |