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Nonprofiteer
← NEW OXFORD SOCIAL & ATHLETIC CLUB GOLDEN LANE

Form 990 for tax year 2024

Filed by NEW OXFORD SOCIAL & ATHLETIC CLUB GOLDEN LANE.

Totals

Total revenue
$1,314,093
Total expenses
$1,533,472
Contributions and grants received
$107,100
Grants paid
$217,795
Program service revenue
$27,841
Investment income
$0
Other revenue
$1,179,152
Total assets, end of year
$1,753,814
Total liabilities, end of year
$28,545
Net assets or fund balances, end of year
$1,725,269
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1b · Membership dues

    $107,100

  • 2a · Program service revenue: ADVATMDARTSMUSICETC

    total $27,841 · related or exempt $27,841

  • 6a · Gross rents

    real property $45,228

  • 6c · Rental income or loss

    real property $45,228

  • 6d · Net rental income or loss

    total $45,228 · related or exempt $37,743 · unrelated business $7,485

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $2,403,672

  • 9b · Gaming: direct expenses

    $2,004,932

  • 9c · Net income from gaming

    total $398,740 · related or exempt $398,740

  • 10a · Gross sales of inventory

    $1,428,868

  • 10b · Cost of goods sold

    $816,253

  • 10c · Net income from sales of inventory

    total $612,615 · related or exempt $612,615

  • 11a · Other revenue: ADMIN FEE

    total $106,200 · unrelated business $106,200

  • 11b · Other revenue: MISC INCE

    total $16,369 · related or exempt $16,369

  • 11e · Other revenue, total

    $122,569

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $217,795

  • 4 · Benefits paid to or for members

    total $5,427

  • 7 · Other salaries and wages

    total $777,243

  • 10 · Payroll taxes

    total $77,614

  • 11c · Fees: accounting

    total $10,966

  • 12 · Advertising and promotion

    total $6,832

  • 13 · Office expenses

    total $3,130

  • 16 · Occupancy

    total $209,780

  • 17 · Travel

    total $3,426

  • 22 · Depreciation, depletion and amortization

    total $66,120

  • 23 · Insurance

    total $78,428

  • 24a · Other expenses: EQUIPMENT LEASEPURCHASE

    total $5,314 · program services $5,314

  • 24b · Other expenses: SUPPLIES

    total $41,040 · program services $41,040

  • 24c · Other expenses: EVENT EXPENSES

    total $19,575 · program services $19,575

  • 24d · Other expenses: 990T TAX

    total $7,297 · program services $7,297

  • 24e · All other expenses

    total $3,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,757 · end of year $228,689

  • 8 · Inventories for sale or use

    beginning of year $25,784 · end of year $27,287

  • 10a · Land, buildings and equipment: cost or other basis

    $3,379,785

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,914,297

  • 10c · Land, buildings and equipment, net

    beginning of year $1,521,536 · end of year $1,465,488

  • 15 · Other assets

    beginning of year $28,671 · end of year $32,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,881 · end of year $3,275

  • 23 · Secured mortgages and notes payable

    beginning of year $8,219 · end of year $25,270

  • 27 · Net assets without donor restrictions

    beginning of year $1,944,648 · end of year $1,725,269

Mission and programs · 2024

Mission

THE ORGANIZATIONS EXEMPT PURPOSE IS TO PROVIDE AND MAINTAIN A PLACE FOR FELLOW MEMBERS TO CONGREGATE AND ENJOY THE CAMARADERIE OF FELLOW MEMBERS.

  • PROVIDE AND MAINTAIN A PLACE FOR MEMBERS TO CONGREGATE AND ENJOY THE FRIENDSHIP AND CAMARADERIE OF FELLOW MEMBERS.

As filed on the 2024 return.

Listed in Part VII

  • Thomas Addis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darrell Livingston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Reese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Jeffers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Deatrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Hoff

    SECRETARYTREAS

    Total calculated
    $0
    Hours/week
    8

  • Dave Milliken

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Zayne Reese

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Pork Miller

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2024
Filed
1 July 2025
IRS schema version
2024v5.1
Source object
202541879349300354

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