Monkey Mutual Aid Society 1
- Assets
- $875.1k
- Revenue
- $351.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Hamilton, OH
- Founding
- 11/2006
- Data as of
- 12/2021
- EIN
- 31-0653058
Organization Overview
Monkey Mutual Aid Society 1 is located in Hamilton, OH. The organization was established in 2006. 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 12/2021, Monkey Mutual Aid Society 1 employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monkey Mutual Aid Society 1 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, Monkey Mutual Aid Society 1 generated $351.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $313.9k during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE ATTACHED STATEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISMENT OF SOCIAL CLUB HALL WHERE SOCIAL GATHERINGS AND RECREATIONAL ACTIVITIES MAY BE HELD. ACTIVITIES WOULD INCLUDE MEETINGS, DINNERS, A SOCIAL CLUB ROOM AND SUCH. ESTABLISHMENT OF A PARK FACLITY WHERE OUTSIDE SOCIAL AND RECREATIONAL ACTIVITIES MAY BE HELD. ACTIVITIES AND GATHERINGS WOULD INCLUDE CAMPING, PLAYGROUND ACTIVITIES FOR CHILDEREN OF MEMBERS, PICNICKING AND SUCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Rice Financial Secretary | Officer | 10 | $7,800 |
Jeff Sandlin President | Officer | 2 | $500 |
Doug Pyle Treasurer | Officer | 2 | $400 |
Bill Kugler Auditor | Officer | 2 | $400 |
Bob Young Auditor | Officer | 2 | $400 |
Kevin Imfeld Recording Secretary | Officer | 2 | $300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $49,280 |
| Fundraising events | $20,845 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,445 |
| Total Program Service Revenue | $19,255 |
| Investment income | $162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,777 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $71,697 |
| Net Income from Sales of Inventory | $190,040 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,274 |
| 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. | $11,675 |
| Compensation of current officers, directors, key employees. | $11,675 |
| Compensation to disqualified persons | $115,536 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $195 |
| Fees for services: Accounting | $7,516 |
| 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 | $3,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,345 |
| 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 | $11,227 |
| Insurance | $11,887 |
| All other expenses | $50,245 |
| Total functional expenses | $313,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,243 |
| Savings and temporary cash investments | $150,565 |
| 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 | $9,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $560,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $875,107 |
| Accounts payable and accrued expenses | $6,708 |
| 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 | $6,708 |
| Net assets without donor restrictions | $868,399 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $875,107 |
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