The Mcnicholas Club
- Assets
- $287.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Godfrey, IL
- Founding
- Data as of
- 12/2021
- EIN
- 37-1207799
Organization Overview
The Mcnicholas Club is located in Godfrey, IL.
For the year ending 12/2021, Mcnicholas Club generated $72.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $46.2k 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
PROVIDED SERVICES TO MEMBERS AND NON-MEMBERS OF THE GODFREY, IL AREA KNIGHTS OF COLUMBUS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Kribs Director | 1 | $0 | |
Sam Gulotta Director | 1 | $0 | |
Max Heinz Secretary | 1 | $0 | |
Patrick Fleming President | 1 | $0 | |
William Albrecht Director | 1 | $0 | |
Paul Hans Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,250 |
| Total Program Service Revenue | $42,759 |
| Membership dues | $0 |
| Investment income | $77 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $72,861 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $8,457 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $37,713 |
| Total expenses | $46,170 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,449 |
| Other assets | $0 |
| Total assets | $287,531 |
| Total liabilities | $48,355 |
| Net assets or fund balances | $239,176 |
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