Ozarks Serenity Club Inc
- Assets
- $180.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Branson, MO
- Founding
- 05/2012
- Data as of
- 12/2021
- EIN
- 45-5046981
Organization Overview
Ozarks Serenity Club Inc is located in Branson, MO. The organization was established in 2012. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozarks Serenity Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
ORGANIZATION CONDUCTED A CAPITAL FUNDRAISING CAMPAIGN TO PURCHASE COMMERICAL BUILDING . PAID DOWN PAYMENT OF $40,936 ON PURCHASE OF A COMMERCIAL BUILDING. CONTINUE TO RECEIVE DONATIONS TO MEET MONTHLY MORTGAGE PAYMENT AND FACILITY EXPENSES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grant Poynor President | 5 | $0 | |
Therman Kane Vice President | 5 | $0 | |
Matthew Polsten Secretary | 5 | $0 | |
David Dorsay Treasurer | 5 | $0 | |
Shane Ownby Operations Chairman | 5 | $0 | |
Gary Wilie Operations Assistant | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,667 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,700 |
| Total Revenue | $84,367 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $68,058 |
| Printing, publications, postage, and shipping | $428 |
| Other expenses | $1,051 |
| Total expenses | $69,537 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,133 |
| Other assets | $0 |
| Total assets | $180,589 |
| Total liabilities | $154,692 |
| Net assets or fund balances | $25,897 |