Parkwood Community Club Inc
- Assets
- $479.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 20
- Location
- Port Orchard, WA
- Founding
- 07/1965
- Data as of
- 12/2022
- EIN
- 91-0779100
Organization Overview
Parkwood Community Club Inc is located in Port Orchard, WA. The organization was established in 1965. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Parkwood Community Club Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parkwood Community Club Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Parkwood Community Club Inc generated $172.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $175.2k during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY GATHERINGS
Describe the Organization's Program Activity:
Part 3
INDOOR POOLS WITH SHOWERS, DRESSING ROOMS, USED FOR SWIMMING AND WATER AEROBICS, MAINTAINED AT 86 DEGREES F FOR SENIORS AND HANDICAPPED PEOPLE. SERVICES 650+ PEOPLE.COMMUNITY GATHERINGS
HALL, LOUNGE, KITCHEN, GROUNDS FOR LARGE AND SMALL GATHERINGS, WEDDINGS, DANCES, ETC ALANON MEETINGS 4 X WEEK, OTHERS OCCASSIONALLY ESTIMATED 50+ EVENTS AT 50 PERSON MINIMUM = +/- 2950 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Kabelac Vice President | 6 | $0 | |
Rain Sherman Treasurer | 6 | $0 | |
Becky Moore President | 6 | $0 | |
Karen Wetmore Secretary | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $54,391 |
| Membership dues | $117,589 |
| Investment income | $226 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $172,206 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $53,250 |
| Professional fees and other payments to independent contractors | $11,175 |
| Occupancy, rent, utilities, and maintenance | $81,139 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $29,642 |
| Total expenses | $175,206 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $7,496 |
| Other assets | $0 |
| Total assets | $479,845 |
| Total liabilities | $4,325 |
| Net assets or fund balances | $475,520 |