Columbus Club House
- Assets
- $34.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 9
- Location
- Columbus, WI
- Founding
- 06/1994
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Columbus Club House generated $106.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $91.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 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
2023
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 | $29,897 | |
Heather Stanton Member At Large | 0 | $0 | |
Mary Baker President | 0 | $0 | |
Cathy Elling Vice President | 0 | $0 | |
David Rees Treasurer | 0 | $0 | |
Wanda Guenther Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,996 |
| Total Program Service Revenue | $42,170 |
| Membership dues | $0 |
| Investment income | $154 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $106,320 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $74,112 |
| Professional fees and other payments to independent contractors | $2,654 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $40 |
| Other expenses | $15,042 |
| Total expenses | $91,848 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $33,961 |
| Other assets | $0 |
| Total assets | $34,453 |
| Total liabilities | $1,665 |
| Net assets or fund balances | $32,788 |