The Club
- Assets
- $96.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Johnstown, OH
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 31-1604221
Organization Overview
The Club is located in Johnstown, OH. The organization was established in 1998. 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. Club 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, Club generated $101.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $107.2k during the year ending 12/2021. While expenses have increased by 16.9% per year over the past 5 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
0
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Adkins President Interim | 2 | $0 | |
Ashlee Houck Secretary | 2 | $0 | |
Donny Houck Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $97,719 |
| Membership dues | $4,105 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $101,828 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $11,992 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $95,207 |
| Total expenses | $107,199 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $96,528 |
| Other assets | $0 |
| Total assets | $96,528 |
| Total liabilities | $0 |
| Net assets or fund balances | $96,528 |
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