Hostlers Model Railroad Club
- Assets
- $113.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ogden, UT
- Founding
- 02/1996
- Data as of
- 12/2020
- EIN
- 87-0548237
Organization Overview
Hostlers Model Railroad Club is located in Ogden, UT. The organization was established in 1996. 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. Hostlers Model Railroad Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2020, Hostlers Model Railroad Club generated $38.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $38.1k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Weymouth Vice President | 10 | $0 | |
Lee Witten Secretary | 7 | $0 | |
Jill Flint Treasurer | 4 | $0 | |
Joseph Michael Murphy President | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28 |
| Total Program Service Revenue | $21,899 |
| Membership dues | $3,004 |
| Investment income | $867 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,896 |
| Other Revenue | $0 |
| Total Revenue | $38,174 |
| 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 | $685 |
| Occupancy, rent, utilities, and maintenance | $2,748 |
| Printing, publications, postage, and shipping | $3,742 |
| Other expenses | $22,423 |
| Total expenses | $38,097 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $98,622 |
| Other assets | $0 |
| Total assets | $112,953 |
| Total liabilities | $0 |
| Net assets or fund balances | $112,953 |
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