U And I Club Inc
- Assets
- $154.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Port Austin, MI
- Founding
- 04/1986
- Data as of
- 09/2022
- EIN
- 38-2630545
Organization Overview
U And I Club Inc is located in Port Austin, MI. The organization was established in 1986. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. U And I Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, U And I Club Inc generated $19.0k 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 (3.5%) each year. All expenses for the organization totaled $19.0k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO OFFER FELLOWLSHIP TO SENIOR CITIZENS AND TO ASSIST THE COMMUNITY BY PROVIDING SERVICES AND FACILITIES FOR THE BENEFIT OF ITS SENIORS AND COMMUNITY MEMBERS
Describe the Organization's Program Activity:
Part 3
DINNERS FOR SENIOR CITIZENS
HALL RENTAL
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Musich Vice President | Officer | 1 | $0 |
Mary Ruth President | Officer | 1 | $0 |
Carl Dickirson Treasurer | Officer | 1 | $0 |
Janet Hale Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $2,238 |
| Investment income | $96 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $9,728 |
| Other Revenue | $6,978 |
| Total Revenue | $19,040 |
| 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 | $8,346 |
| Occupancy, rent, utilities, and maintenance | $8,939 |
| Printing, publications, postage, and shipping | $341 |
| Other expenses | $1,360 |
| Total expenses | $18,986 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $68,751 |
| Other assets | $0 |
| Total assets | $154,449 |
| Total liabilities | $0 |
| Net assets or fund balances | $154,449 |
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