Totals
- Total revenue
- $1,249,704
- Total expenses
- $991,054
- Contributions and grants received
- $74,991
- Grants paid
- $26,004
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,174,713
- Total assets, end of year
- $1,606,106
- Total liabilities, end of year
- $246,342
- Net assets or fund balances, end of year
- $1,359,764
- Program services expenses (Part IX)
- $991,054
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $991,054
Program services were 100.0% 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
$74,991
-
8a · Fundraising events: gross income
$326,591
-
8b · Fundraising events: direct expenses
$30,096
-
8c · Net income from fundraising events
total $296,495 · excluded $296,495
-
9a · Gaming: gross income
$1,962,043
-
9b · Gaming: direct expenses
$1,643,821
-
9c · Net income from gaming
total $318,222 · related or exempt $318,222
-
10a · Gross sales of inventory
$1,773,524
-
10b · Cost of goods sold
$1,213,528
-
10c · Net income from sales of inventory
total $559,996 · related or exempt $559,996
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,004 · program services $26,004
-
4 · Benefits paid to or for members
total $21,166 · program services $21,166
-
5 · Compensation of officers, directors and key employees
total $53,858 · program services $53,858
-
7 · Other salaries and wages
total $358,020 · program services $358,020
-
9 · Other employee benefits
total $58,227 · program services $58,227
-
10 · Payroll taxes
total $36,518 · program services $36,518
-
11c · Fees: accounting
total $6,845 · program services $6,845
-
11g · Fees: other
total $82,326 · program services $82,326
-
12 · Advertising and promotion
total $208 · program services $208
-
13 · Office expenses
total $9,946 · program services $9,946
-
16 · Occupancy
total $212,087 · program services $212,087
-
17 · Travel
total $2,322 · program services $2,322
-
20 · Interest
total $384 · program services $384
-
22 · Depreciation, depletion and amortization
total $38,855 · program services $38,855
-
23 · Insurance
total $69,976 · program services $69,976
-
24a · Other expenses: SUPPLIES
total $10,568 · program services $10,568
-
24b · Other expenses: LICENSES AND PERMITS
total $3,744 · program services $3,744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,134 · end of year $882,543
-
10a · Land, buildings and equipment: cost or other basis
$1,360,216
-
10b · Land, buildings and equipment: accumulated depreciation
$636,653
-
10c · Land, buildings and equipment, net
beginning of year $762,418 · end of year $723,563
-
17 · Accounts payable and accrued expenses
beginning of year $64,485 · end of year $96,442
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $149,900
-
31 · Retained earnings, endowment or other funds
beginning of year $1,101,167 · end of year $1,359,764
Mission and programs · 2022
Mission
PROVIDE A SOCIAL MEETING PLACE FOR MEMBERS AND THEIR GUESTS
Activities or mission (Part I)
TO MAINTAIN FACILITIES FOR SOCIAL INTERACTION OF MEMBERS
-
RECREATION AND FOOD FOR MEMBERS
Expenses $991,054 · Revenue $878,218
As filed on the 2022 return.
Listed in Part VII
-
Shawne AshleySHAWNE ASHLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Loretta PaganLORETTA PAGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sandy HolsingeSANDY HOLSINGE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy YoungJEREMY YOUNG
FINANCIAL SEC
- Total calculated
- $0
- Hours/week
- 3
-
Deanna WagnerDEANNA WAGNER
MEMBERSHIP OFF
- Total calculated
- $0
- Hours/week
- 2
-
Angela GroffANGELA GROFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tim CristTIM CRIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darwin SmithDARWIN SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave ResslerDAVE RESSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carlos RoaCARLOS ROA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Harold RineerHAROLD RINEER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bindi MummaBINDI MUMMA
STEWARD
- Total calculated
- $53,858
- From this org
- $53,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312089349300926
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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