Quail Run Leisure Center Inc
- Assets
- $174.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 12/1979
- Data as of
- 12/2021
- EIN
- 31-0933015
Organization Overview
Quail Run Leisure Center Inc is located in Dayton, OH. The organization was established in 1979. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., 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. Quail Run Leisure Center 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, Quail Run Leisure Center Inc generated $43.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $47.2k during the year ending 12/2021. While expenses have increased by 3.1% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
WE MAINTAINED OUR COMMUNITY CENTER AND ENHANCED THE QUALITY OF THE QUAIL RUN NEIGHBORHOOD BY PROVIDING A PLACE WHERE NEIGHBORS GATHERED, MET, AND FORMED FRIENDSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Monahan President | 3 | $0 | |
John Friesinger Treasurer | 1 | $0 | |
Craig Bjorklund Secretary | 1 | $0 | |
Patricia Friesinger Vice Preside | 1 | $0 | |
Todd Moss Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $160 |
| Total Program Service Revenue | $0 |
| Membership dues | $32,512 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,898 |
| Other Revenue | $7,595 |
| Total Revenue | $43,165 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $9,888 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $17,998 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $19,280 |
| Total expenses | $47,166 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $387 |
| Other assets | $0 |
| Total assets | $174,702 |
| Total liabilities | $10,315 |
| Net assets or fund balances | $164,387 |
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