Fitchburg Serenity Club Inc
- Assets
- $351.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 07/1983
- Data as of
- 12/2021
- EIN
- 39-1399127
Organization Overview
Fitchburg Serenity Club Inc is located in Madison, WI. The organization was established in 1983. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fitchburg 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.
For the year ending 12/2021, Fitchburg Serenity Club Inc generated $100.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $105.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) 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
PROGRAM SERVICE ACCOMPLISHMENTS: TWELVE-STEP RECOVERYMEETINGS ARE HELD AT THE CLUB HOUSE DAILY. AT EACH MEETING A BASKET IS PASSED FOR DONATIONS FROM ATTENDEES.EIGHTY-PERCENT OF THE DONATIONS COLLECTED ARE CONTRIBUTED TO THE FITCHBURG SERENITY CLUB, INC. FOR MAINTAINING THE BUILDING AND PROPERTY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vern Alt President/director | 0.5 | $0 | |
Mike Larue Vice-President/director | 0.5 | $0 | |
Tony Allen Secretary | 0.5 | $0 | |
Brian Leek Treasurer | 0.5 | $0 | |
Jim Roach Director | 0.5 | $0 | |
Brian Covey Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,763 |
| Total Program Service Revenue | $0 |
| Membership dues | $31,653 |
| Investment income | $844 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $100,260 |
| 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 | $12,100 |
| Occupancy, rent, utilities, and maintenance | $76,747 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,939 |
| Total expenses | $105,786 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $109,453 |
| Other assets | $0 |
| Total assets | $351,384 |
| Total liabilities | $0 |
| Net assets or fund balances | $351,384 |
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