Ace Adventure Club
- Assets
- $208.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hillsville, VA
- Founding
- 12/2019
- Data as of
- 12/2023
- EIN
- 84-3069108
Organization Overview
Ace Adventure Club is located in Hillsville, VA. The organization was established in 2019. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ace Adventure Club 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, Ace Adventure Club generated $57.4k in total revenue. All expenses for the organization totaled $20.5k during the year ending 12/2023.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
CURRENTY TRAINING STAFF TO BE QUALIFIED FOR PROMOTING ACADEMIC ASSITANCE AND CULTURAL ENRICHMENT
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PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,086 |
| Total Program Service Revenue | $2,330 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $57,416 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $7,028 |
| Professional fees and other payments to independent contractors | $3,645 |
| Occupancy, rent, utilities, and maintenance | $9,100 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $680 |
| Total expenses | $20,453 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $208,483 |
| Other assets | $0 |
| Total assets | $208,483 |
| Total liabilities | $1,020 |
| Net assets or fund balances | $207,463 |