Mayflower Club Inc
- Assets
- $355.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- North Hollywood, CA
- Founding
- 11/1968
- Data as of
- 06/2022
- EIN
- 95-2554125
Organization Overview
Mayflower Club Inc is located in North Hollywood, CA. The organization was established in 1968. 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. Mayflower Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2022, Mayflower Club Inc generated $147.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $132.6k during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 3 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 Program Activity:
Part 3
SOCIAL AND GROUP ACTIVITIES FOR PLEASURE AND RECREATION FOR ASSIMILATION INTO AMERICAN SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrel Miller President | 40 | $0 | |
Dave Berges Vice President | 20 | $0 | |
Vicki Burch Secretary | 10 | $0 | |
Leeanne Rowe Director | 10 | $0 | |
Carolyn Luckenbach Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,572 |
| Total Program Service Revenue | $0 |
| Membership dues | $7,660 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $147,232 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,180 |
| Professional fees and other payments to independent contractors | $991 |
| Occupancy, rent, utilities, and maintenance | $41,189 |
| Printing, publications, postage, and shipping | $4,039 |
| Other expenses | $68,171 |
| Total expenses | $132,570 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $189,930 |
| Other assets | $0 |
| Total assets | $355,133 |
| Total liabilities | $433,000 |
| Net assets or fund balances | -$77,867 |