Sullivan Encore
- Assets
- $107.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sullivan, MO
- Founding
- 06/1984
- Data as of
- 12/2021
- EIN
- 43-1248641
Organization Overview
Sullivan Encore is located in Sullivan, MO. The organization was established in 1984. 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. Sullivan Encore 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, Sullivan Encore generated $73.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $64.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 6 years. 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 |
|---|---|---|---|
Brandilyn Podner Treasurer | 0 | $0 | |
Brandi Record President | 0 | $0 | |
Beth Barton Secretary | 0 | $0 | |
Natalie Counts Vice-Preside | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,531 |
| Total Program Service Revenue | $37,663 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $22,756 |
| Other Revenue | $0 |
| Total Revenue | $72,950 |
| 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 | $3,307 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $61,625 |
| Total expenses | $64,932 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $105,780 |
| Other assets | $0 |
| Total assets | $106,992 |
| Total liabilities | $0 |
| Net assets or fund balances | $106,992 |
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