Mercantile Club Of Emmaus Inc
- Assets
- $683.5k
- Revenue
- $792.3k
- Investments
- $0.0
- Employees
- 42
- Location
- Emmaus, PA
- Founding
- Data as of
- 12/2021
- EIN
- 23-0867485
Organization Overview
Mercantile Club Of Emmaus Inc is located in Emmaus, PA. As of 12/2021, Mercantile Club Of Emmaus Inc employed 42 individuals. Mercantile Club Of Emmaus 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, Mercantile Club Of Emmaus Inc generated $792.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $583.8k during the year ending 12/2021. 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
SOCIAL CLUB FOR MEMBERS, PROVIDING RESTAURANT, BAR, AND RECREATIONAL ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL CLUB PROVIDING RESTAURANT, BAR, AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS
SOCIAL CLUB PROVIDING RESTAURANT, BAR, AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Flamisch Treasurer | Officer | 8 | $7,481 |
Ronald Stankiewcz Chairman Of | Officer | 8 | $6,082 |
Robert L Shade Bod-Steward | Officer | 8 | $5,251 |
Christopher Roddick Secretary | Officer | 4 | $2,417 |
Kathleen Bowers Secretary Tr | Officer | 8 | $1,981 |
Donald Angstadt President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $76,350 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $159,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,883 |
| Total Program Service Revenue | $0 |
| Investment income | $9,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $53,904 |
| Net Income from Sales of Inventory | $492,547 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $792,294 |
| 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. | $23,212 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,512 |
| Payroll taxes | $29,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $3,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,717 |
| Travel | $2,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,712 |
| Insurance | $28,232 |
| All other expenses | $0 |
| Total functional expenses | $583,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,132 |
| Savings and temporary cash investments | $45,748 |
| Pledges and grants receivable | $0 |
| 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 | $11,285 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $213,446 |
| Investments—publicly traded securities | $166,871 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $683,482 |
| Accounts payable and accrued expenses | $7,900 |
| 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 | $7,900 |
| Net assets without donor restrictions | $675,582 |
| Net assets with donor restrictions | $0 |
| 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 | $683,482 |
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