Summer Outdoor Adventure Club Inc
- Assets
- $140.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Reedsburg, WI
- Founding
- 04/1999
- Data as of
- 12/2020
- EIN
- 39-1950657
Organization Overview
Summer Outdoor Adventure Club Inc is located in Reedsburg, WI. The organization was established in 1999. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summer Outdoor Adventure 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 12/2020, Summer Outdoor Adventure Club Inc generated $23.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.3%) each year. All expenses for the organization totaled $28.3k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (11.2%) per year over the past 3 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
2020
Describe the Organization's Program Activity:
Part 3
PROVIDE CHEMICAL FREE OUTDOOR RELATED EXPERIENCES FOR SCHOOL AGE CHILDREN
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Williams President | 20 | $15,938 | |
Eric Molberg Secretary | 1 | $0 | |
Glen Johnson Treasurer | 1 | $0 | |
Julie Ratajczyk Director | 0 | $0 | |
Brenda Siemandel Director | 1 | $0 | |
Gabe Bauer Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,830 |
| Total Program Service Revenue | $13,998 |
| Membership dues | $0 |
| Investment income | $672 |
| Gain or Loss | $2,156 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $23,656 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $20,563 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $834 |
| Other expenses | $6,952 |
| Total expenses | $28,349 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,918 |
| Other assets | $0 |
| Total assets | $140,518 |
| Total liabilities | $0 |
| Net assets or fund balances | $140,518 |