Club Inc
- Assets
- $172.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tampa, FL
- Founding
- 07/2019
- Data as of
- 06/2023
- EIN
- 59-1153010
Organization Overview
Club Inc is located in Tampa, FL. The organization was established in 2019. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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, Club Inc generated $38.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $39.8k during the year ending 06/2023. 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
MANY ALCOHOLICS ARE RECOVERING FROM DESPERATE SITUATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Hart President | 10 | $0 | |
Jacob Mullins Treasurer | 10 | $0 | |
Sanuel Beer Director | 10 | $0 | |
Chastity Timberlake Secretary | 10 | $0 | |
Rod Quasney Director | 10 | $0 | |
Elvin Martinez Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,260 |
| Investment income | $5 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $36,032 |
| Total Revenue | $38,352 |
| 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 | $12,950 |
| Occupancy, rent, utilities, and maintenance | $22,660 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $4,150 |
| Total expenses | $39,760 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,257 |
| Other assets | $0 |
| Total assets | $172,943 |
| Total liabilities | $0 |
| Net assets or fund balances | $172,943 |