Mccarty Center Owners Association
- Assets
- $412.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Aurora, IL
- Founding
- Data as of
- 12/2023
- EIN
- 20-5468576
Organization Overview
Mccarty Center Owners Association is located in Aurora, IL.
For the year ending 12/2023, Mccarty Center Owners Association generated $148.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $156.3k during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 9 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
2023
Describe the Organization's Program Activity:
Part 3
EXPENSES INCURED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Patch President | 0.2 | $0 | |
Mike Phillips Vice President | 0.05 | $0 | |
Jon Dokmo Secretary | 0.1 | $0 | |
Sam Franklin Treasurer | 0.2 | $0 | |
Tania Dokmo Director | 0.05 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $144,720 |
| Investment income | $2,988 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $602 |
| Total Revenue | $148,310 |
| 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 | $21,907 |
| Occupancy, rent, utilities, and maintenance | $62,914 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $71,431 |
| Total expenses | $156,252 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $306,508 |
| Other assets | $0 |
| Total assets | $412,452 |
| Total liabilities | $0 |
| Net assets or fund balances | $412,452 |