Mcgehee Mens Club Inc
- Assets
- $407.1k
- Revenue
- -$3.2k
- Investments
- $0.0
- Employees
- 1
- Location
- McGehee, AR
- Founding
- 06/1996
- Data as of
- 12/2022
- EIN
- 71-0787906
Organization Overview
Mcgehee Mens Club Inc is located in McGehee, AR. The organization was established in 1996. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcgehee Mens 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENT OF ACTIVITIES AND FACILITIES FOR AREA YOUTH. PROMOTION OF HIGHER EDUCATION OF LOCAL STUDENTS. MAINTENANCE OF A PUBLIC COMMUNITY MEETING CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONTINUED OUR EFFORTS TO FUND IMPROVEMENTS TO OUR MULTI-PURPOSE COMMUNITY FACILITY AND SUPPORT LOCAL CHARITIES. WE CONTINUED TO SUPPORT LOCAL YOUTH-RELATED ORGANIZATIONS, AND TO PROVIDE A SCHOLARSHIP TO LOCAL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Youngblood Vice President | OfficerTrustee | 0 | $0 |
Chase Owyoung Director | Trustee | 0 | $0 |
Hunter Allen Director | Trustee | 0 | $0 |
John Mcgaha IV President | OfficerTrustee | 0 | $0 |
Larry Petty Director | Trustee | 0 | $0 |
Robert Nichols Director | Trustee | 0 | $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 | $15,020 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,020 |
| Total Program Service Revenue | $21,000 |
| Investment income | $306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$46,193 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,695 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$3,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,400 |
| Grants and other assistance to domestic individuals. | $3,250 |
| 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 | $9,648 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $895 |
| Office expenses | $329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $25,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,759 |
| Savings and temporary cash investments | $90,781 |
| 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 | $0 |
| Net Land, buildings, and equipment | $279,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $407,121 |
| Accounts payable and accrued expenses | $345 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1 |
| Total liabilities | $346 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $406,775 |
| Total liabilities and net assets/fund balances | $407,121 |