Del Ray Club Inc
- Assets
- $329.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bethesda, MD
- Founding
- 12/1991
- Data as of
- 06/2023
- EIN
- 52-1697944
Organization Overview
Del Ray Club Inc is located in Bethesda, MD. The organization was established in 1991. 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. Del Ray 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.
For the year ending 06/2023, Del Ray Club Inc generated $109.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $99.6k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.3%) 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
2023
Describe the Organization's Program Activity:
Part 3
THE DEL RAY CLUB PROVIDES A MEETING PLACE FOR ALL PERSONS SEEKING SOBRIETY THROUGH THE AA PROGRAM. SOME FORTY PLUS ALCOHOL ANONYMOUS MEETINGS ARE HELD WEEKLY AT THIS CHURCH LOCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Reed Chair | 0 | $0 | |
Michael Ostheimer Treasurer | 0 | $0 | |
Estelle Noone Director | 0 | $0 | |
Donna Hanes Director | 0 | $0 | |
Randy Hotchkiss Director | 0 | $0 | |
Maddy Go Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,475 |
| Total Program Service Revenue | $76,038 |
| Membership dues | $0 |
| Investment income | $1,264 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $109,777 |
| 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 | $11,450 |
| Occupancy, rent, utilities, and maintenance | $76,502 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,634 |
| Total expenses | $99,586 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $313,213 |
| Other assets | $0 |
| Total assets | $329,637 |
| Total liabilities | $0 |
| Net assets or fund balances | $329,637 |