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Nonprofiteer
← GROUND HOG CLUB

Form 990 for tax year 2023

Filed by GROUND HOG CLUB.

Totals

Total revenue
$276,031
Total expenses
$246,902
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$276,031
Investment income
$0
Other revenue
$0
Total assets, end of year
$47,247
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$47,247
Program services expenses (Part IX)
$188,126
Management and general expenses
$58,776
Fundraising expenses
$0
Program service expenses (Part III)
$188,126

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: DINNER DANCE

    total $126,065 · related or exempt $126,065

  • 2b · Program service revenue: GOLF OUTING

    total $56,105 · related or exempt $56,105

  • 2c · Program service revenue: CORNED BEEF & CABBAGE

    total $33,675 · related or exempt $33,675

  • 2d · Program service revenue: OKTOBERFEST

    total $25,575 · related or exempt $25,575

  • 2e · Program service revenue: ALL OTHER

    total $12,311 · related or exempt $12,311

  • 2f · All other program service revenue

    total $22,300 · related or exempt $22,300

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $49,000 · management and general $49,000

  • 11c · Fees: accounting

    total $1,651 · management and general $1,651

  • 11g · Fees: other

    total $188,126 · program services $188,126

  • 13 · Office expenses

    total $7,221 · management and general $7,221

  • 23 · Insurance

    total $904 · management and general $904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,905 · end of year $45,864

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,213 · end of year $1,383

  • 31 · Retained earnings, endowment or other funds

    beginning of year $18,118 · end of year $47,247

Mission and programs · 2023

Mission

THE CLUB WAS ESTABLISHED TO BRING TOGETHER PEOPLE ENGAGED IN SUB-SURFACE WORK. SEE PART III, LINE 4A.

  • BRINGING TOGETHER PEOPLE ENGAGED IN THE ADMINISTRATION, DESIGN, AND CONSTRUCTION OF SUBWAY, TUNNEL, SEWER, FOUNDATION AND OTHER SUB-SURFACE WORK SO THAT THEY MIGHT SHARE THE COMMON EXPERIENCES THAT HAVE BEEN THEIRS, AND BY THEIR ASSOCIATION AND GOOD FELLOWSHIP TO BE ENCOURAGED TO DEDICATE THEMSELVES TO THE SACRED TRUST OF CARRYING THE NOBLE TRADITIONS THAT HAVE BEEN ESTABLISHED BY THEIR PREDECESSORS AS PIONEERS IN THESE FIELDS THAT HAVE BEEN SO IMPORTANT IN THE DEVELOPMENT OF THEIR BELOVED COUNTRY. 350 MEMBERS.

    Expenses $188,126

As filed on the 2023 return.

Listed in Part VII

  • Mark Barkowski

    FIRST VP

    Total calculated
    $0
    Hours/week
    1

  • Walt Curtis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joseph Healy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Hussey

    SECOND VP

    Total calculated
    $0
    Hours/week
    1

  • Theresa Kern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Lyon

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Paul Neubauer

    SGT. AT ARMS

    Total calculated
    $0
    Hours/week
    1

  • Roland Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mariyana Spyropoulos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202431349349306863

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