Castlerock Health And Fitness Inc
- Assets
- $127.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Quinter, KS
- Founding
- 10/2009
- Data as of
- 12/2023
- EIN
- 26-0625152
Organization Overview
Castlerock Health And Fitness Inc is located in Quinter, KS. The organization was established in 2009. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, 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. Castlerock Health And Fitness Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Castlerock Health And Fitness Inc generated $53.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $62.5k during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Program Activity:
Part 3
IMPROVE THE HEALTH & FITNESS OF THE CITIZENS OF GOVE COUNTY AND SURROUNDING COUNTIES BY PROVIDING PROGRAMS AND OPERATING A FITNESS CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcie Beckner Director | 0 | $0 | |
Amy Davidson Treasurer | 1 | $0 | |
Tranda Watts Director | 0 | $0 | |
Doug Gruenbacher President | 0 | $0 | |
Kristen Angell Site Manager | 0 | $0 | |
Ivy Charles Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48 |
| Total Program Service Revenue | $48,358 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,044 |
| Other Revenue | $0 |
| Total Revenue | $53,450 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $9,404 |
| Professional fees and other payments to independent contractors | $425 |
| Occupancy, rent, utilities, and maintenance | $18,774 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $33,932 |
| Total expenses | $62,535 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,403 |
| Other assets | $0 |
| Total assets | $127,706 |
| Total liabilities | $661 |
| Net assets or fund balances | $127,045 |