Suburban North Club Corporation
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Noblesville, IN
- Founding
- 07/2000
- Data as of
- 12/2022
- EIN
- 35-2092045
Organization Overview
Suburban North Club Corporation is located in Noblesville, IN. The organization was established in 2000. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Suburban North Club Corporation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Suburban North Club Corporation 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, Suburban North Club Corporation generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 40.9% each year . All expenses for the organization totaled $141.5k during the year ending 12/2022. While expenses have increased by 9.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO AID AND ASSIST IN ATTAINMENT AND MAINTENANCE OF SOBRIETY OF ALCOHOLICS WHO HAVE A DESIRE TO STOP DRINKING AND TO PROVIDE MEETING SPACE FOR THAT PURPOSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED A MEETING PLACE TO ALCOHOLICS ANONYMOUS MEETINGS IN FULFILLMENT OF ITS PRIMARY PURPOSE AND FINISHED BUILDING A NEW BUILDING THAT ENABLED IT TO INCREASE ITS MEETINGS TO 65 WEEKLY WITH 1,200 ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Palmer Director | Trustee | 1 | $0 |
Ben Holmstrom Director | Trustee | 0 | $0 |
John Casey Director | Trustee | 1 | $0 |
Michael Malan Treasurer | Officer | 10 | $0 |
Maria Largaespada Secretary | Officer | 2 | $0 |
Leigh Michel Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,261 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,060,992 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,083,253 |
| Total Program Service Revenue | $102,938 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $120 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,196,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $1,306 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,240 |
| 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 | $6,131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,003 |
| 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 | $27,249 |
| Insurance | $3,860 |
| All other expenses | $1,472 |
| Total functional expenses | $141,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,530 |
| Savings and temporary cash investments | $10 |
| 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 | $3,556 |
| Prepaid expenses and deferred charges | $1,675 |
| Net Land, buildings, and equipment | $1,979,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $2,073,168 |
| Accounts payable and accrued expenses | $3,946 |
| 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 | $3,946 |
| Net assets without donor restrictions | $2,069,222 |
| 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 | $2,073,168 |
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