Club 15 Athletic Association Inc is located in mishawaka, IN. The organization was established in 1996. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training 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. Club 15 Athletic Association 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, Club 15 Athletic Association Inc generated $44.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $37.3k during the year ending 12/2021. 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
FUNDING CHARITIES AND SOCIAL/ATHLETIC ACTIVITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Phil Decook President | 20 | $0 | |
Rex Roth Agent | 10 | $0 | |
Dale Koslowski Director | 1 | $0 | |
Perry Martin Director | 5 | $0 | |
Bill Tagach Director | 3 | $0 | |
Jack Coleman Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,996 |
Total Program Service Revenue | $0 |
Membership dues | $34,073 |
Investment income | $99 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $44,799 |
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 | $5,546 |
Occupancy, rent, utilities, and maintenance | $6,924 |
Printing, publications, postage, and shipping | $124 |
Other expenses | $22,231 |
Total expenses | $37,325 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $67,943 |
Other assets | $0 |
Total assets | $232,828 |
Total liabilities | $0 |
Net assets or fund balances | $232,828 |
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