Essex Community Club
- Assets
- $21.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Essex, IL
- Founding
- Data as of
- 12/2021
- EIN
- 85-3320715
Organization Overview
Essex Community Club is located in Essex, IL.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
SERVE THE COMMUNITY NEEDS, SCHOLARSHIPS FOR STUDENTS, HELP OTHER ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Bradley Vice President | 0 | $0 | |
Donald St Germaine President | 0 | $0 | |
Holly Humphrey Secretary | 0 | $0 | |
Deborah Bradley Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,916 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,830 |
| Total Revenue | $43,746 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $11,030 |
| Printing, publications, postage, and shipping | $879 |
| Other expenses | $10,382 |
| Total expenses | $22,691 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $21,287 |
| Other assets | $0 |
| Total assets | $21,287 |
| Total liabilities | $0 |
| Net assets or fund balances | $21,287 |
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