Glen Campbell G I Club
- Assets
- $367.5k
- Revenue
- $82.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Glen Campbell, PA
- Founding
- 02/1974
- Data as of
- 12/2020
- EIN
- 25-0918194
Organization Overview
Glen Campbell G I Club is located in Glen Campbell, PA. The organization was established in 1974. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, Glen Campbell G I Club employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Campbell G I Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2020, Glen Campbell G I Club generated $82.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.5%) each year. All expenses for the organization totaled $131.1k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION FOR ARMED FORCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL CLUB ORGANIZED FOR PLEASURE AND RECREATON TO PROMOTE PERSONAL CONTACT, COMMINGLING AND FACE-TO-FACE FELLOWSHIP AMOUNG ITS MEMBERS. SUPPORTED THE COMMUNITY VIA SCHOLORSHIPS, FIREFIGHTERS ORGANIZATION, ETC.
SOCIAL CLUB ORGANIZED FOR PLEASURE AND RECREATON TO PROMOTE PERSONAL CONTACT, COMMINGLING AND FACE-TO-FACE FELLOWSHIP AMOUNG ITS MEMBERS. SUPPORTED THE COMMUNITY VIA SCHOLORSHIPS, FIREFIGHTERS ORGANIZATION, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Mattis Sgt Of Arms | Officer | 0 | $0 |
Franklin Payne Service Officer | Officer | 0 | $0 |
Chris Adams Vice Commander | Officer | 2 | $0 |
Jennifer Nelson Steward | Officer | 2 | $0 |
Robert Matko Finance Officer | Officer | 2 | $0 |
Raymond A Matko Commadnder | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,160 |
| 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 | $3,160 |
| Total Program Service Revenue | $0 |
| Investment income | $554 |
| 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 | $31,184 |
| Net Income from Sales of Inventory | $47,477 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,202 |
| 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 | $28,592 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,613 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,806 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,184 |
| Insurance | $8,921 |
| All other expenses | $3,920 |
| Total functional expenses | $131,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,538 |
| Savings and temporary cash investments | $103,750 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $818 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $149,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $367,518 |
| Accounts payable and accrued expenses | $7,727 |
| 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 | $7,727 |
| Net assets without donor restrictions | $0 |
| 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 | $359,791 |
| Total liabilities and net assets/fund balances | $367,518 |
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