Sun Club Inc
- Assets
- $399.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ketchum, ID
- Founding
- 07/1991
- Data as of
- 12/2023
- EIN
- 82-0424506
Organization Overview
Sun Club Inc is located in Ketchum, ID. The organization was established in 1991. According to its NTEE Classification (F60) the organization is classified as: Counseling, 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. Sun 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, Sun Club Inc generated $85.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $78.8k during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 9 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
PROVIDE A MEETING FACILITY FOR 12 STEP PROGRAMS: CURRENTLY THERE ARE OVER 50 GROUP MEETINGS IN OUR FACILITIES EACH WEEK. TYPICALLY THESE GROUPS INCLUDE: ALCOHOLICS ANONYMOUS, AL-ANON, COCAINE ANONYMOUS, NARCOTICS ANONYMOUS, OVEREATERS ANONYMOUS, CO-DEPENDENTS ANONYMOUS AND DEBTORS ANONYMOUS. WE ALSO PROVIDE SPACE FOR RELAPSE PREVENTION CLASSES, LOCAL D.U.I CLASSES AND SEVERAL ANNUAL HOLIDAY AND EDUCATIONAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Brown Board Chair | 6 | $0 | |
Chapman Root Board Member | 3 | $0 | |
Kevin Morrissey Board Member | 3 | $0 | |
Bill Nagel Board Member | 3 | $0 | |
Vanessa Root Secretary | 3 | $0 | |
Todd Tarbert Board Member | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,721 |
| Total Program Service Revenue | $24,279 |
| Membership dues | $0 |
| Investment income | $1,078 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $85,078 |
| 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 | $3,540 |
| Occupancy, rent, utilities, and maintenance | $54,969 |
| Printing, publications, postage, and shipping | $146 |
| Other expenses | $20,160 |
| Total expenses | $78,815 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $110,735 |
| Other assets | $0 |
| Total assets | $399,591 |
| Total liabilities | $0 |
| Net assets or fund balances | $399,591 |