Wentzville Community Club
- Assets
- $1.8m
- Revenue
- $299.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Wentzville, MO
- Founding
- 11/1978
- Data as of
- 12/2021
- EIN
- 43-1103859
Organization Overview
Wentzville Community Club is located in Wentzville, MO. The organization was established in 1978. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Wentzville Community Club employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wentzville Community Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Wentzville Community Club generated $299.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $241.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO PROVIDE THE WELL BEING FOR THE CITIZENS OF WENTZVILLE, MISSOURI INCLUDING THE ESTABLISHMENT OF FRATERNAL AND NEIGHBORLY FEELINGS AND RELATIONS AMONG ITS VARIOUS CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE GROUND & FACILITIES FOR GIRL AND BOY SCOUTS, YOUTH ORGANIZATIONS AND NON-PROFIT CIVIC ORGANIZATIONS. A MEETING PLACE FOR LOCAL NON-PROFITS AS WELL AS CITY WIDE MEETINGS. A RECREATIONAL AND PICNIC AREA FOR THE COMMUNITY. SERVICES ARE PROVIDED BY THE CLUB ON A YEAR ROUND BASIS THAT INCLUDE RENTAL OF SPACES FOR FLEA MARKET ON SUNDAYS. ALSO, THE CLUB PROVIDES COLLEGE SCHOLARSHIPS TO 35 STUDENTS AND PROVIDES GRANTS TO GIRL & BOY SCOUT ORGANIZATIONS. THE CLUB PROVIDES FOOD AND BEVERAGE SERVICES FROM ITS KITCHEN THAT IS NOT CONSIDERED AN EXEMPT ACTIVITY, AND ACCORDINGLY, THE INCOME (LOSS) IS REPORTED ON FORM 990-T.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Fredericks President | OfficerTrustee | 56.42 | $8,375 |
Marty Boland Vice President | OfficerTrustee | 7.95 | $0 |
Christopher Boland Sergeant-At-Arms | OfficerTrustee | 0.49 | $0 |
Kimberly Mount Secretary | OfficerTrustee | 1.69 | $0 |
Diana Boland Treasurer | OfficerTrustee | 4.88 | $0 |
Carol Carter Board Member | Trustee | 1.34 | $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 | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,000 |
| Total Program Service Revenue | $0 |
| Investment income | $14,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $152,460 |
| Net Gain/Loss on Asset Sales | $112,227 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$90 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $299,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,000 |
| Grants and other assistance to domestic individuals. | $17,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,734 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,134 |
| Fees for services: Accounting | $20,547 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,691 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,461 |
| Insurance | $8,606 |
| All other expenses | -$673 |
| Total functional expenses | $241,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,593 |
| Savings and temporary cash investments | $156,020 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,215,980 |
| Investments—publicly traded securities | $369,703 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,751,296 |
| Accounts payable and accrued expenses | $1,068 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,068 |
| Net assets without donor restrictions | $0 |
| 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 | $1,750,228 |
| Total liabilities and net assets/fund balances | $1,751,296 |
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