Happy Hollow Lake Assn Inc
- Assets
- $70.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dahinda, IL
- Founding
- 10/1971
- Data as of
- 12/2023
- EIN
- 37-0312864
Organization Overview
Happy Hollow Lake Assn Inc is located in Dahinda, IL. The organization was established in 1971. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, 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. Happy Hollow Lake Assn Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Happy Hollow Lake Assn Inc generated $41.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (21.1%) each year. All expenses for the organization totaled $54.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (15.2%) per year over the past 5 years. 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 |
|---|---|---|---|
Damien Bantz President | 0 | $0 | |
Deborah Churchill Vice President | 0 | $0 | |
Jason Hamilton Teasurer | 0 | $0 | |
Christine Hamilton Secretary | 0 | $0 | |
Mark Gooding Board Member | 0 | $0 | |
Stan Gooding Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $36,862 |
| Investment income | $21 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,418 |
| Total Revenue | $41,301 |
| 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 | $1,449 |
| Occupancy, rent, utilities, and maintenance | $38,763 |
| Printing, publications, postage, and shipping | $20 |
| Other expenses | $13,917 |
| Total expenses | $54,149 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,285 |
| Other assets | $0 |
| Total assets | $70,627 |
| Total liabilities | $0 |
| Net assets or fund balances | $70,627 |