Southbridge Neighborhood Pool Inc
- Assets
- $271.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Waunakee, WI
- Founding
- 05/2009
- Data as of
- 12/2021
- EIN
- 26-0229029
Organization Overview
Southbridge Neighborhood Pool Inc is located in Waunakee, WI. The organization was established in 2009. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southbridge Neighborhood Pool 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, Southbridge Neighborhood Pool Inc generated $83.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $90.2k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3
SOCIAL CLUB-NEIGHBORHOOD POOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla D'angelo Vice Preside | 2 | $0 | |
Christine Ray Treasurer | 2 | $0 | |
Tricia Kvitrud President | 2 | $0 | |
Andrea Pokorny Secretary | 2 | $0 | |
Mark Gabriel Bldg/mainten | 2 | $0 | |
Shannon Gabriel Bldg/mainten | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $83,305 |
| Membership dues | $0 |
| Investment income | $112 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $83,417 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $10,162 |
| Professional fees and other payments to independent contractors | $2,203 |
| Occupancy, rent, utilities, and maintenance | $44,327 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $33,535 |
| Total expenses | $90,227 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $129,298 |
| Other assets | $0 |
| Total assets | $271,524 |
| Total liabilities | $130,000 |
| Net assets or fund balances | $141,524 |
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