Wheel Inn Inc
- Assets
- $861.0k
- Revenue
- $218.6k
- Investments
- $400.0k
- Employees
- 32
- Location
- Roaring Branch, PA
- Founding
- 04/1949
- Data as of
- 12/2021
- EIN
- 24-0785190
Organization Overview
Wheel Inn Inc is located in Roaring Branch, PA. The organization was established in 1949. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Wheel Inn Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wheel Inn 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, Wheel Inn Inc generated $218.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $306.9k 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
MEMBERSHIP AND SOCIAL DINNER CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRIVATE DINING FACILITIES FOR MEMBERS, OPEN 235 DAYS PER YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Roan Vice President | Officer | 5 | $0 |
Al Evans Secretary | Officer | 5 | $0 |
Sam Lush Treasurer | Officer | 5 | $0 |
Glenn Shaffer President | Officer | 5 | $0 |
Mark Knapp Director | Trustee | 1 | $0 |
Jim West Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $67,528 |
| Investment income | $22,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $10,166 |
| Net Rental Income | $21,585 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $9,063 |
| Net Income from Sales of Inventory | $84,337 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $218,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $400 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,384 |
| Payroll taxes | $20,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,706 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,994 |
| Advertising and promotion | $1,311 |
| Office expenses | $2,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,472 |
| Travel | $51 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,768 |
| Insurance | $35,673 |
| All other expenses | $395 |
| Total functional expenses | $306,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,737 |
| Savings and temporary cash investments | $23,165 |
| 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 | $8,794 |
| Prepaid expenses and deferred charges | $18,220 |
| Net Land, buildings, and equipment | $106,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $400,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $280,000 |
| Total assets | $861,023 |
| Accounts payable and accrued expenses | $22,358 |
| Grants payable | $0 |
| Deferred revenue | $35,000 |
| 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 | $14,542 |
| Total liabilities | $71,900 |
| Net assets without donor restrictions | $786,883 |
| Net assets with donor restrictions | $2,240 |
| 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 | $861,023 |
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