Charlevoix Area Community Pool
- Assets
- $2.4m
- Revenue
- $536.5k
- Investments
- $0.0
- Employees
- 40
- Location
- Charlevoix, MI
- Founding
- 08/1995
- Data as of
- 12/2023
- 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 12/2023, Charlevoix Area Community Pool employed 40 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 12/2023, Charlevoix Area Community Pool generated $536.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $557.8k during the year ending 12/2023. While expenses have increased by 2.3% per year over the past 9 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
2023
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 |
|---|---|---|---|
Christine Abbey Director | Trustee | 0 | $0 |
Ed Russell Director | Trustee | 0 | $0 |
Jim Schwaderer Director | Trustee | 0 | $0 |
Babette Stenuis Stolz Director | Trustee | 0 | $0 |
Frederick Ziegel Director | Trustee | 0 | $0 |
Joyce Maager Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $221,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,872 |
| Total Program Service Revenue | $104,619 |
| Investment income | $11,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $68,204 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$502 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $536,497 |
| 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 | $219,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,156 |
| Payroll taxes | $16,958 |
| 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 | $70,962 |
| Advertising and promotion | $1,684 |
| Office expenses | $4,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,613 |
| Travel | $2,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,592 |
| Insurance | $17,353 |
| All other expenses | $0 |
| Total functional expenses | $557,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,520 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,248,239 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,640 |
| Total assets | $2,359,399 |
| Accounts payable and accrued expenses | $17,180 |
| Grants payable | $0 |
| Deferred revenue | $52,305 |
| 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 | $69,485 |
| Net assets without donor restrictions | $2,289,914 |
| 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 | $2,359,399 |