Charlevoix Area Community Pool
- Assets
- $2.5m
- Revenue
- $624.1k
- Investments
- $0.0
- Employees
- 38
- Location
- Charlevoix, MI
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 38-3219489
Organization Overview
Charlevoix Area Community Pool is located in Charlevoix, MI. The organization was established in 1995. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Charlevoix Area Community Pool employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlevoix Area Community Pool 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 12/2021, Charlevoix Area Community Pool generated $624.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $480.8k during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING A COMMUNITY SWIMMING POOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A COMMUNITY SWIMMING POOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Hoffman Vice President | OfficerTrustee | 0 | $0 |
Ed Russell Treasurer | OfficerTrustee | 0 | $0 |
Diane Herder Secretary | OfficerTrustee | 0 | $0 |
Christine Abbey President | OfficerTrustee | 0 | $0 |
Steve Hansen Director | Trustee | 0 | $0 |
Jon Cooksey Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $205,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $330,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,470 |
| Total Program Service Revenue | $59,157 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,696 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$22 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $624,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,320 |
| Payroll taxes | $18,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,810 |
| Advertising and promotion | $2,405 |
| Office expenses | $2,841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,860 |
| Travel | $1,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,153 |
| Insurance | $18,118 |
| All other expenses | $471 |
| Total functional expenses | $480,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,474 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $750 |
| Net Land, buildings, and equipment | $2,394,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,304 |
| Total assets | $2,463,263 |
| Accounts payable and accrued expenses | $30,086 |
| Grants payable | $0 |
| Deferred revenue | $45,925 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $76,011 |
| Net assets without donor restrictions | $2,387,252 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,463,263 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Charlevoix Area Community Pool has recieved totaling $185,299.
| Awarding Organization | Amount |
|---|---|
Charlevoix County Community Foundation East Jordan, MI PURPOSE: General operations and improvements | $164,561 |
Oleson Foundation Traverse City, MI PURPOSE: DRIVEWAY/PARKING LOT UPGRADES | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,500 |
Petoskey-Harbor Springs Area Community Foundation Petoskey, MI PURPOSE: REPAVING PARKING LOT AT CHARLEVOIX AREA COMMUNITY POOL/CAPITAL CAMPAIGN | $5,100 |
Phillip V And Sylvia M Fredericksonfoundation Charlevoix, MI PURPOSE: TO SERVE AS A HEALTH AND FITNESS RESOURCE FOR ALL AGE GROUPS IN THE COMMUNITY. | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Swiminc Inc Worthington, OH | $829,638 | $1,806,874 |
Michigan Boating Industries Assoc Commerce Township, MI | $6,848,061 | $1,258,585 |
Carmel Swim Club Carmel, IN | $1,078,759 | $1,620,809 |
Vermilion Boat Club Inc Vermilion, OH | $883,885 | $1,475,888 |
Walter Schroeder Aquatic Center Ltd Brown Deer, WI | $2,876,227 | $1,771,521 |
Swim And Racquet Club Columbus, OH | $2,677,814 | $1,163,525 |
Elba-Mar Boat Club Grosse Ile, MI | $874,771 | $981,147 |
Waukesha Express Swim Team Inc Waukesha, WI | $109,829 | $1,001,501 |
Club Wolverine Swimming Inc Ann Arbor, MI | $392,270 | $985,537 |
Usa Swimming Inc New London, WI | $201,918 | $903,511 |
Dayton Raiders Facilities Inc Beavercreek, OH | $1,039,430 | $598,004 |
Huron Valley Swim Club Ann Arbor, MI | $1,978,507 | $809,520 |