Rogers City Servicemens Club
- Assets
- $272.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rogers City, MI
- Founding
- 09/1951
- Data as of
- 12/2021
- EIN
- 38-1267086
Organization Overview
Rogers City Servicemens Club is located in Rogers City, MI. The organization was established in 1951. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, 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. Rogers City Servicemens Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Rogers City Servicemens Club generated $57.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $62.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. 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
RECREATION FACILITY FOR PAST AND PRESENT SERVICEMEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norman Kowalski Director | 5 | $0 | |
Alec Brietzke President | 5 | $0 | |
Kathleen Roth Secretary | 15 | $0 | |
Dennis Bannon Treasurer | 15 | $0 | |
Jerry Wagner Vice President | 5 | $0 | |
Jan Dulac Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $469 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $15,418 |
| Other Revenue | $15,000 |
| Total Revenue | $57,864 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $50,916 |
| Professional fees and other payments to independent contractors | $2,100 |
| Occupancy, rent, utilities, and maintenance | $8,662 |
| Printing, publications, postage, and shipping | $185 |
| Other expenses | $644 |
| Total expenses | $62,507 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $96,043 |
| Other assets | $0 |
| Total assets | $272,573 |
| Total liabilities | $963 |
| Net assets or fund balances | $271,610 |
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