The Pastime Club Inc
- Assets
- $17.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Minocqua, WI
- Founding
- 06/2007
- Data as of
- 12/2022
- EIN
- 20-8072539
Organization Overview
The Pastime Club Inc is located in Minocqua, WI. The organization was established in 2007. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pastime Club Inc 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 12/2022, Pastime Club Inc generated $35.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $41.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 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
2022
Describe the Organization's Program Activity:
Part 3
ADULT DAY CENTER PROVIDING SERVICES FOR DEMENTIA ANDRESPITE FOR CAREGIVERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Kosin Co-Secretary | 1 | $0 | |
John Randolph Co-Secretary | 1 | $0 | |
Steve Haugesag Director | 1 | $0 | |
Joan Hauer President | 1 | $0 | |
Karen Loichinger Treasurer | 1 | $0 | |
Faye Clavey Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,963 |
| Total Program Service Revenue | $11,494 |
| Membership dues | $0 |
| Investment income | $8 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $35,465 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,665 |
| Professional fees and other payments to independent contractors | $1,279 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,517 |
| Total expenses | $41,461 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,781 |
| Other assets | $0 |
| Total assets | $17,781 |
| Total liabilities | $1,292 |
| Net assets or fund balances | $16,489 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Pastime Club Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Alzheimers Foundation Of America Inc New York, NY PURPOSE: 2021 FALL BI-ANNUAL GRANT | $6,000 |
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