Holly Club
- Assets
- $33.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Joliet, IL
- Founding
- 02/1953
- Data as of
- 02/2022
- EIN
- 36-6085624
Organization Overview
Holly Club is located in Joliet, IL. The organization was established in 1953. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holly Club 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 02/2022, Holly Club generated $62.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $65.4k during the year ending 02/2022. While expenses have increased by 4.4% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandi Zang Vice President | 0 | $0 | |
Amy Schroeder President | 0 | $0 | |
Sandra Renner Treasurer | 0 | $0 | |
Pat Pierson Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,020 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,625 |
| Investment income | $5,171 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $16,200 |
| Other Revenue | $0 |
| Total Revenue | $62,016 |
| 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 | $350 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $392 |
| Other expenses | $411 |
| Total expenses | $65,436 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $33,578 |
| Other assets | $0 |
| Total assets | $33,578 |
| Total liabilities | $0 |
| Net assets or fund balances | $33,578 |
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