Columbus Club House
- Assets
- $40.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 9
- Location
- Columbus, WI
- Founding
- 06/1994
- Data as of
- 12/2021
- EIN
- 39-1650464
Organization Overview
Columbus Club House is located in Columbus, WI. The organization was established in 1994. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Columbus Club House employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Club House 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, Columbus Club House generated $112.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $96.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) 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
PROVIDE STRUCTURED LOW COST CHILD CARE FOR CHILDREN CONNECTED WITH SCHOOL FACILITIES PROGRAM INCLUDES EDUCATIONAL REINFORCEMENT AND POSITIVE BEHAVIORAL GUIDANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Parise Director | 40 | $32,040 | |
Jodi Verhey President | 0 | $0 | |
Heather Stanton Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,163 |
| Total Program Service Revenue | $52,002 |
| Membership dues | $0 |
| Investment income | $32 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $112,197 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $80,938 |
| Professional fees and other payments to independent contractors | $3,361 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $42 |
| Other expenses | $12,330 |
| Total expenses | $96,671 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,187 |
| Other assets | $0 |
| Total assets | $40,337 |
| Total liabilities | $1,858 |
| Net assets or fund balances | $38,479 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Columbus Club House has recieved totaling $145.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Twin Orchard Country Club Long Grove, IL | $7,888,847 | $8,779,508 |
Briarwood Country Club Deerfield, IL | $16,862,462 | $7,936,936 |
Wisconsin Club Inc Milwaukee, WI | $13,631,132 | $7,676,658 |
Milwaukee Country Club River Hills, WI | $13,393,861 | $8,032,632 |
Chicago Club Chicago, IL | $23,297,083 | $6,965,290 |
North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
Woodhill Country Club Wayzata, MN | $12,252,723 | $5,942,697 |
Travis Pointe Country Club Ann Arbor, MI | $3,693,496 | $5,450,943 |
River Forest Country Club Elmhurst, IL | $11,952,693 | $7,876,925 |
Conway Farms Golf Club Inc Lake Forest, IL | $28,236,778 | $8,719,837 |
Chicago Yacht Club Chicago, IL | $8,000,241 | $5,569,403 |
Green Bay Country Club Inc Green Bay, WI | $11,578,714 | $7,130,925 |