Serenity Club Inc
- Assets
- $259.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cudahy, WI
- Founding
- Data as of
- 12/2015
- EIN
- 39-1164150
Organization Overview
Serenity Club Inc is located in Cudahy, WI. Serenity 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3
REHABILITATION OF ALCOHOLICS AND THE EDUCATION OF THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Abel President | 0 | $0 | |
Tim Heinrich Vice Preside | 0 | $0 | |
Terry Hassell Treasurer | 0 | $0 | |
Herman Logan Activities | 0 | $0 | |
Jerry Wyuss Executive Co | 0 | $0 | |
Tom Major Membership/l | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $103 |
| Total Program Service Revenue | $3,896 |
| Membership dues | $2,453 |
| Investment income | $11,418 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $186 |
| Total Revenue | $18,056 |
| 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 | $1,725 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $98 |
| Other expenses | $28,513 |
| Total expenses | $30,336 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,951 |
| Other assets | $0 |
| Total assets | $259,904 |
| Total liabilities | $0 |
| Net assets or fund balances | $259,904 |
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