Castlerock Health And Fitness Inc
- Assets
- $136.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Quinter, KS
- Founding
- 10/2009
- Data as of
- 12/2022
- 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 12/2022, Castlerock Health And Fitness Inc generated $45.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $60.2k during the year ending 12/2022. 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
2022
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 |
|---|---|---|---|
Amy Davidson Treasurer | 1 | $0 | |
Kristen Angell Site Manager | 0 | $0 | |
Curtis Beckner Director | 0 | $0 | |
Kay Haffner Site Manager | 2 | $0 | |
Doug Gruenbacher President | 0 | $0 | |
Marcie Beckner Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,082 |
| Total Program Service Revenue | $38,429 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,110 |
| Other Revenue | $0 |
| Total Revenue | $45,621 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $9,532 |
| Professional fees and other payments to independent contractors | $1,050 |
| Occupancy, rent, utilities, and maintenance | $15,820 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $33,766 |
| Total expenses | $60,168 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $23,714 |
| Other assets | $0 |
| Total assets | $136,430 |
| Total liabilities | $300 |
| Net assets or fund balances | $136,130 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Castlerock Health And Fitness Inc has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rabble Mill Lincoln, NE | $1,017,790 | $1,541,481 |
Trailnet Inc St Louis, MO | $1,194,195 | $886,408 |
Lincoln Sports Foundation Inc Lincoln, NE | $6,238,637 | $1,068,518 |
Tulsa Route 66 Marathon Inc Tulsa, OK | $331,594 | $707,919 |
Gateway Region Volleyball Association Hazelwood, MO | $929,148 | $734,544 |
Colorado Springs Youth Sports Complex Inc Colorado Springs, CO | $5,116,119 | $563,331 |
Harper County Community Foundation Anthony, KS | $4,910,497 | $868,194 |
Pikeride Inc Colorado Springs, CO | $741,303 | $671,180 |
St Louis Legacy Ice Foundation St Louis, MO | $599,119 | $489,731 |
Trailspring Inc Springfield, MO | $1,727,628 | $1,319,360 |
Education-Recreation Incorporated Tulsa, OK | $1,533,663 | $254,448 |
Minturn Fitness Center Minturn, CO | $1,945,061 | $185,883 |