212 Club is located in O Fallon, MO. The organization was established in 1995. 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. 212 Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 05/2022, 212 Club generated $94.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $84.6k during the year ending 05/2022. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bill Crosby Treasurer Board Of Dir | 0 | $0 | |
Greg Herkert Vice Pres Board Of Dir | 0 | $0 | |
Jerry Sanders Secretary Board Of Dir | 0 | $0 | |
Jon Stone President Board Of Tr | 0 | $0 | |
Linda Peters Activity Director | 0 | $0 | |
Keith Linthicum Treasurer Board Of Tr | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $49,987 |
Total Program Service Revenue | $16,931 |
Membership dues | $9,580 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $94,479 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $29,715 |
Professional fees and other payments to independent contractors | $8,986 |
Occupancy, rent, utilities, and maintenance | $41,492 |
Printing, publications, postage, and shipping | $437 |
Other expenses | $3,922 |
Total expenses | $84,552 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $57,294 |
Other assets | $0 |
Total assets | $57,294 |
Total liabilities | $0 |
Net assets or fund balances | $57,294 |
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