Carefree Clubhouse Corporation
- Assets
- $585.2k
- Revenue
- $308.4k
- Investments
- $0.0
- Employees
- 18
- Location
- North Fort Myers, FL
- Founding
- 01/1998
- Data as of
- 12/2021
- EIN
- 65-0715178
Organization Overview
Carefree Clubhouse Corporation is located in North Fort Myers, FL. The organization was established in 1998. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Carefree Clubhouse Corporation employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carefree Clubhouse Corporation is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Carefree Clubhouse Corporation generated $308.4k 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 (3.1%) each year. All expenses for the organization totaled $307.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE SOCIAL AND RECREATIONAL USE AND ENJOYMENT OF THE CLUBHOUSE FACILITIES AND RESOURCES BY ITS MEMBERS, TO SUPPORT MEMBER ACTIVITIES AND EVENTS, AND TO ENCOURAGE A SENSE OF COMMMUNITY AMONG ALL MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTS WEEK IS SPONSORED BY THE ARTS COMMITTEE, A WEEKLONG CELEBRATION OF THE ARTS. THE ART SHOWS FEATURES ART PRODUCED BY COMMUNITY MEMBERS ACROSS VARIOUS MEDIA. THE CHORUS AND BAND EACH HAVE A CONCERT. ALL THE ACTIVITIES ARE ATTENDED BY A LARGE MAJORITY OF COMMUNITY MEMBERS. THE MONEY RAISED HELPS BUY ART SUPPLIES AND MUSIC FOR THE NEXT YEAR OR TO HELP FUND THEIR RESERVES.
OTHER REVENUE RAISING ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryll Dahlke Secretary | OfficerTrustee | $0 | |
Margot Meeker Member At La | OfficerTrustee | $0 | |
Pat Van Voorhis Vice Chair | OfficerTrustee | $0 | |
Kristy Haffer Treasurer | OfficerTrustee | $0 | |
Lisa Ehrlich Chairman | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $281,406 |
| Investment income | $1,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,284 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,278 |
| Fees for services: Accounting | $2,574 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,779 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,566 |
| All other expenses | $0 |
| Total functional expenses | $307,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,263 |
| Savings and temporary cash investments | $391,120 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,770 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $585,153 |
| Accounts payable and accrued expenses | $7,176 |
| Grants payable | $0 |
| Deferred revenue | $11,859 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,571 |
| Total liabilities | $34,606 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $467,212 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $83,335 |
| Total liabilities and net assets/fund balances | $585,153 |
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