Totals
- Total revenue
- $96,122
- Total expenses
- $69,708
- Contributions and grants received
- $47,278
- Grants paid
- not reported
- Program service revenue
- $12,455
- Membership dues (line 3)
- $7,390
- Investment income (line 4)
- $17
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $7,336
- Gross profit on inventory sales (line 7c)
- $19,427
- Other revenue (line 8)
- $2,219
- Total assets, end of year
- $190,043
- Total liabilities, end of year
- $534
- Net assets or fund balances, end of year
- $189,509
- Program service expenses (Part III)
- $69,708
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SELF HELP ORGANIZATION
-
THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY.
Expenses $69,708
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Jeff LottoJEFF LOTTO
MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Alex BergALEX BERG
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Steve KohnkeSTEVE KOHNKE
MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Rob EveROB EVE
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Richard HanningRICHARD HANNING
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Tammy DitterTAMMY DITTER
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Barb FitchBARB FITCH
MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Mark WillisMARK WILLIS
MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Lily RoblesLILY ROBLES
MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Richard LaudolffRICHARD LAUDOLFF
MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349202733
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.