816 North Dubuque Street Corporation
- Assets
- $278.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Oxford, OH
- Founding
- 09/1990
- Data as of
- 06/2021
- EIN
- 42-1160037
Organization Overview
816 North Dubuque Street Corporation is located in Oxford, OH. The organization was established in 1990. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 816 North Dubuque Street Corporation is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2021, 816 North Dubuque Street Corporation generated $105.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $127.9k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew L Magner Board Member | 0.5 | $0 | |
Mary Peterson Board Member | 0.5 | $0 | |
Matthew R Schill Board Member | 0.5 | $0 | |
John S Underhill Treasurer - Until 6/15 | 0.5 | $0 | |
Tyler Brakke President | 0.5 | $0 | |
Michael J Roupas President - Until 10/15 | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $104,955 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $104,955 |
| 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 | $1,550 |
| Occupancy, rent, utilities, and maintenance | $102,038 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,339 |
| Total expenses | $127,927 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $41,384 |
| Other assets | $0 |
| Total assets | $277,980 |
| Total liabilities | $499,617 |
| Net assets or fund balances | -$221,637 |
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