Barathaven Master Association
- Assets
- $15.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ofallon, MO
- Founding
- 07/2017
- Data as of
- 12/2020
- EIN
- 20-4902753
Organization Overview
Barathaven Master Association is located in Ofallon, MO. The organization was established in 2017. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barathaven Master Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2020, Barathaven Master Association generated $73.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $59.3k during the year ending 12/2020. While expenses have increased by 0.3% per year over the past 5 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
2020
Describe the Organization's Program Activity:
Part 3
BARATHAVEN MAINTAINS THE BEAUTIFUL LAKE, LANDSCAPING, MONUMENTS, AND NUMEROUS WALKING PATHS OF A 300 ACRE RESIDENTIAL AND COMMERCIAL COMMUNITY THAT GRANTS PUBLIC ACCESS TO LOCAL AMENITIES AND COLLEGES. IT IS ALSO HOME TO AN ALZHEIMER'S SPECIAL CARE CENTER THAT OFFERS SPECIALIZED CARE FOR RESIDENTS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Etzkorn President | 1 | $0 | |
Christopher P Mckee Vice President | 1 | $0 | |
Glenn G Mitchell Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $73,627 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $73,627 |
| 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 | $3,012 |
| Occupancy, rent, utilities, and maintenance | $3,745 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $52,544 |
| Total expenses | $59,301 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,842 |
| Other assets | $0 |
| Total assets | $14,986 |
| Total liabilities | $14,562 |
| Net assets or fund balances | $424 |
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