Defunk Disco
- Assets
- $18.7k
- Revenue
- $1.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Freeport, FL
- Founding
- 03/2018
- Data as of
- 12/2020
- EIN
- 82-3002673
Organization Overview
Defunk Disco is located in Freeport, FL. The organization was established in 2018. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Defunk Disco 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 12/2020, Defunk Disco generated $1.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (20.9%) each year.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLEANED AND MAINTAINED WEE CARE PARK AT 552 WALTON ROAD IN DEFUNIAK SPRINGS, FL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Craig Vice President | 15 | $0 | |
Neal D Kelly President | 20 | $0 | |
Matthew Cloutier Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $1,592 |
| Other Income | $0 |
| Total Revenue | $1,592 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $0 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,676 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $14,013 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $18,689 |
| Accounts payable and accrued expenses | $12,421 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,421 |
Peer Organizations
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|---|---|---|
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Atlantic Beach Country Club Inc Atlantic Beach, FL | $14,796,405 | $13,222,514 |
Loblolly Inc Hobe Sound, FL | $23,991,358 | $7,374,777 |
Bear Lakes Country Club Inc West Palm Beach, FL | $27,086,615 | $6,877,061 |
Adios Golf Club Inc Coconut Creek, FL | $15,785,104 | $8,413,135 |
Old Marsh Golf Club Inc Palm Beach Gardens, FL | $32,229,136 | $6,715,214 |
Fort Lauderdale Country Club Inc Plantation, FL | $12,707,790 | $7,136,526 |
Indian Spring Golf & Tennis Country Club Inc Boynton Beach, FL | $101,953 | $6,245,768 |
Pine Tree Golf Club Inc Boynton Beach, FL | $18,885,592 | $6,834,924 |
Eagle Creek Golf And Country Club Inc Naples, FL | $20,413,284 | $6,219,223 |
Medalist Golf Club Inc Hobe Sound, FL | $22,052,430 | $5,935,443 |
The Meadows Country Club Inc Sarasota, FL | $1,770,596 | $6,755,956 |