Marthasville Community Club
- Assets
- $73.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Marthasville, MO
- Founding
- 06/1994
- Data as of
- 12/2021
- EIN
- 43-1197652
Organization Overview
Marthasville Community Club is located in Marthasville, MO. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marthasville Community Club 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 12/2021, Marthasville Community Club generated $47.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $52.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 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
OPERATE, MAINTAIN AND IMPROVE COMMUNITY BALLPARK AND ENTERTAINMENT FACILITY FOR ADULT AND YOUTH RECREATION EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Sherman President | 0 | $0 | |
Curt Schwoeppe Vice Preside | 0 | $0 | |
Donna Spindler Secretary | 0 | $0 | |
Diane Bridges Treasurer | 0 | $0 | |
Robert Painter Director | 0 | $0 | |
Mike Potthast Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $700 |
| Total Program Service Revenue | $16,959 |
| Membership dues | $0 |
| Investment income | $7,808 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $47,750 |
| 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 | $1,225 |
| Occupancy, rent, utilities, and maintenance | $23,268 |
| Printing, publications, postage, and shipping | $165 |
| Other expenses | $27,350 |
| Total expenses | $52,008 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $7,585 |
| Other assets | $0 |
| Total assets | $73,332 |
| Total liabilities | $0 |
| Net assets or fund balances | $73,332 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Bell-Whitley Community Action Agency Inc Pineville, KY | $7,463,214 | $9,666,646 |
Catholic Charites Of Kc St Joseph Inc Kansas City, MO | $5,341,549 | $14,556,013 |
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Family Resource Agency Inc Cleveland, TN | $3,123,531 | $9,293,392 |
Proviso-Leyden Council For Community Action Inc Maywood, IL | $11,348,432 | $9,118,711 |
Lutheran Life Communities Arlington Heights, IL | $23,381,340 | $7,299,733 |
Catholic Charities Of Southern Missouri Springfield, MO | $5,759,480 | $11,217,220 |
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Habilitative Systems Incorporated Chicago, IL | $4,475,453 | $8,894,927 |