Charterwood Farms Recreation Assn
- Assets
- $28.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bloomington, IL
- Founding
- Data as of
- 12/2022
- EIN
- 37-1147963
Organization Overview
Charterwood Farms Recreation Assn is located in Bloomington, IL.
For the year ending 12/2022, Charterwood Farms Recreation Assn generated $60.0k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $112.0k during the year ending 12/2022. 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
RESIDENT RECREATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Isaac Hill President | 3 | $0 | |
Kirk Leesman Vice President | 1 | $0 | |
Lynn Christian Secretary | 2 | $0 | |
Kent Meister Treasurer | 5 | $0 | |
Levi Crane Director -Pool | 10 | $1,000 | |
Shane Coughlin Resident Manage | 5 | $500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $366 |
| Total Program Service Revenue | $0 |
| Membership dues | $59,658 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $60,034 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $139 |
| Salaries, other compensation, and employee benefits | $1,500 |
| Professional fees and other payments to independent contractors | $93,460 |
| Occupancy, rent, utilities, and maintenance | $3,145 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,750 |
| Total expenses | $111,994 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,789 |
| Other assets | $0 |
| Total assets | $27,965 |
| Total liabilities | $1 |
| Net assets or fund balances | $27,964 |