Rolette Country Club Incorporated is located in Rolette, ND. The organization was established in 1966. 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. Rolette Country Club Incorporated is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Rolette Country Club Incorporated generated $80.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $69.1k during the year ending 03/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE FAMILY RECREATION FOR THE COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Heinz President | 0 | $0 | |
Keith Strong Vice President | 0 | $0 | |
Evan Tumey Treasurer | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $23,919 |
Investment income | $72 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $23,448 |
Other Revenue | $474 |
Total Revenue | $80,893 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $30,723 |
Professional fees and other payments to independent contractors | $589 |
Occupancy, rent, utilities, and maintenance | $11,996 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $25,839 |
Total expenses | $69,147 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $34,125 |
Other assets | $0 |
Total assets | $219,505 |
Total liabilities | $60,000 |
Net assets or fund balances | $159,505 |