Park 40 Club Inc
- Assets
- $92.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Knoxville, TN
- Founding
- 05/1992
- Data as of
- 12/2023
- EIN
- 62-1347799
Organization Overview
Park 40 Club Inc is located in Knoxville, TN. The organization was established in 1992. 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. Park 40 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 12/2023, Park 40 Club Inc generated $126.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $121.4k during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 8 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
MANAGED MEETING FACILITIES & PROVIDED THEM AT LOW COST TO GROUPSOF RECOVERING ALCOHOLICS & FRIENDS/FAMILIES OF ALCOHOLICSFOR PURPOSES OF RECOVERY THROUGH DAILY MEETINGS & FELLOWSHIP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louise Sharpe President | 0.25 | $0 | |
John Kennon Rymer Vice President | 0.25 | $0 | |
Whit Pfohl Secretary | 0.25 | $0 | |
Mark Potts Director | 0.25 | $0 | |
Jill Ellis Director | 0.25 | $0 | |
Chris Edkins Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,290 |
| Total Program Service Revenue | $51,316 |
| Membership dues | $21,346 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $126,168 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $59,580 |
| Professional fees and other payments to independent contractors | $7,800 |
| Occupancy, rent, utilities, and maintenance | $41,994 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $12,009 |
| Total expenses | $121,383 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,668 |
| Other assets | $0 |
| Total assets | $91,989 |
| Total liabilities | $9,237 |
| Net assets or fund balances | $82,752 |