Kitchi Gammi Club
- Assets
- $3.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 78
- Location
- Duluth, MN
- Founding
- 09/1942
- Data as of
- 12/2023
- EIN
- 41-0352945
Organization Overview
Kitchi Gammi Club is located in Duluth, MN. The organization was established in 1942. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Kitchi Gammi Club employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kitchi Gammi Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Kitchi Gammi Club generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 8.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING A PLACE OF SOCIAL GATHERING FOR MEMBERS AND THEIR GUESTS. AS A PART OF THIS SERVICE, THE ORGANIZATION PROVIDES FOOD, BEVERAGES, LODGING, AND OTHER AMENITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND BEVERAGE SERVICE TO APPROXIMATELY 400 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanne Joynes General Mana | Officer | 40 | $140,966 |
Karis Boerner President | OfficerTrustee | 1 | $0 |
Steve Reyelts Vice Preside | Trustee | 1 | $0 |
David Pollard Secretary | OfficerTrustee | 1 | $0 |
Phil Rolle Treasurer | OfficerTrustee | 1 | $0 |
Susan Dusek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,817 |
| Total Program Service Revenue | $1,008,295 |
| Investment income | $13,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $142,124 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $810,797 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,125,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,014 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,042,009 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,941 |
| Payroll taxes | $156,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30 |
| Fees for services: Accounting | $74,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,091 |
| Advertising and promotion | $0 |
| Office expenses | $112,414 |
| Information technology | $33,837 |
| Royalties | $0 |
| Occupancy | $267,022 |
| Travel | $2,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,588 |
| Interest | $33,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,562 |
| Insurance | $49,774 |
| All other expenses | $7,369 |
| Total functional expenses | $2,404,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,641 |
| Savings and temporary cash investments | $200,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $231,983 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,404 |
| Prepaid expenses and deferred charges | $25,079 |
| Net Land, buildings, and equipment | $2,998,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,892 |
| Total assets | $3,686,983 |
| Accounts payable and accrued expenses | $337,079 |
| Grants payable | $0 |
| Deferred revenue | $28,473 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $20,000 |
| Secured mortgages and notes payable | $271,546 |
| Unsecured mortgages and notes payable | $452,055 |
| Other liabilities | $0 |
| Total liabilities | $1,109,153 |
| Net assets without donor restrictions | $2,577,830 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,686,983 |