Slickville Sportsmens Club
- Assets
- $311.9k
- Revenue
- $66.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Slickville, PA
- Founding
- 02/1950
- Data as of
- 12/2022
- EIN
- 25-0941336
Organization Overview
Slickville Sportsmens Club is located in Slickville, PA. The organization was established in 1950. 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 12/2022, Slickville Sportsmens Club employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Slickville Sportsmens Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Slickville Sportsmens Club generated $66.2k 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 (7.1%) each year. All expenses for the organization totaled $95.1k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIALIZATION AND RECREATION TO ITS MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES SOCIALIZATION AND RECREATION FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Veronica Delucasirnic Treasurer | OfficerTrustee | 40 | $3,800 |
Jody Elliott Director | Trustee | 5 | $0 |
Frankie Gross Jr Vice President | Officer | 5 | $0 |
Michael Perfetta President | Officer | 5 | $0 |
Tom Shearer Director | Trustee | 5 | $0 |
James Sirnic Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,443 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $691 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,134 |
| Total Program Service Revenue | $0 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $777 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $29,841 |
| Net Income from Sales of Inventory | $28,176 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $1,668 |
| 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 | $49,140 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,124 |
| Advertising and promotion | $0 |
| Office expenses | $3,140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,438 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,875 |
| Insurance | $6,677 |
| All other expenses | $0 |
| Total functional expenses | $95,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,446 |
| Savings and temporary cash investments | $15,047 |
| 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 | $7,155 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $243,244 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $311,892 |
| Accounts payable and accrued expenses | $1,950 |
| 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 | $1,950 |
| 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 | -$28,902 |
| Retained earnings, endowment, accumulated income, or other funds | $338,844 |
| Total liabilities and net assets/fund balances | $311,892 |