Twelve Thirty Club Room Inc
- Assets
- $32.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Festus, MO
- Founding
- 09/1991
- Data as of
- 06/2021
- EIN
- 43-1193307
Organization Overview
Twelve Thirty Club Room Inc is located in Festus, MO. The organization was established in 1991. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, 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. Twelve Thirty Club Room Inc 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, Twelve Thirty Club Room Inc generated $39.2k 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 (13.7%) each year. All expenses for the organization totaled $52.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 6 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
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE A RECREATIONAL CLUB FOR CATHOLIC MEN WHO ARE MEMBERS OF KNIGHTS OF COLUMBUS COUCIL 1230, THEIR WIVES AND FAMIILIES TO INTERACT WITH OTHER MEN WIVES AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Ollinger Trustee | 5 | $0 | |
Fred Conte Secretary | 5 | $0 | |
Michael Jokerst Asst Treasurer | 10 | $0 | |
Ted Bahr Treasurer | 5 | $0 | |
Mark Leitterman Director | 4 | $0 | |
Brian Thomson Director | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $39,195 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $40,568 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,821 |
| Total expenses | $52,389 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,995 |
| Other assets | $0 |
| Total assets | $32,542 |
| Total liabilities | $0 |
| Net assets or fund balances | $32,542 |
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