Montclaire Pool Association
- Assets
- $127.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Edwardsville, IL
- Founding
- 09/1962
- Data as of
- 12/2022
- EIN
- 37-0803671
Organization Overview
Montclaire Pool Association is located in Edwardsville, IL. The organization was established in 1962. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, 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. Montclaire Pool Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Montclaire Pool Association generated $141.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $119.6k during the year ending 12/2022. While expenses have increased by 15.3% per year over the past 4 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
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE SWIMMING POOL FACILITIES AND AUXILLARY SERVICES TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Rettle President | 2 | $0 | |
Marc Popelar Vice President | 2 | $0 | |
Trish Grant Treasurer | 4 | $0 | |
Bob Ribbing Secretary | 2 | $0 | |
Ken Slattery Grounds | 1 | $0 | |
Megan Edmonson At-Large | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,630 |
| Total Program Service Revenue | $22,095 |
| Membership dues | $113,390 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $823 |
| Total Revenue | $141,204 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $51,935 |
| Professional fees and other payments to independent contractors | $5,441 |
| Occupancy, rent, utilities, and maintenance | $24,768 |
| Printing, publications, postage, and shipping | $8,650 |
| Other expenses | $28,827 |
| Total expenses | $119,621 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $72,500 |
| Other assets | $0 |
| Total assets | $126,985 |
| Total liabilities | $54,036 |
| Net assets or fund balances | $72,949 |