Totals
- Total revenue
- $581,156
- Total expenses
- $818,657
- Contributions and grants received
- $0
- Grants paid
- $799
- Program service revenue
- $581,156
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $209,716
- Total liabilities, end of year
- $368,632
- Net assets or fund balances, end of year
- -$158,916
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: HOUSE FEES
total $508,694 · related or exempt $508,694
-
2b · Program service revenue: SOCIAL
total $59,190 · related or exempt $59,190
-
2c · Program service revenue: LATE FEES/FINES/FINANC
total $13,066 · related or exempt $13,066
-
2f · All other program service revenue
total $206 · related or exempt $206
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $799
-
11a · Fees: management
total $9,183
-
11c · Fees: accounting
total $12,440
-
13 · Office expenses
total $36
-
14 · Information technology
total $15,028
-
16 · Occupancy
total $247,906
-
19 · Conferences, conventions and meetings
total $5,668
-
21 · Payments to affiliates
total $34,914
-
22 · Depreciation, depletion and amortization
total $1,157
-
23 · Insurance
total $18,611
-
24a · Other expenses: PROVISIONS
total $178,046
-
24b · Other expenses: SOCIAL
total $103,182
-
24c · Other expenses: BAD DEBT EXPENSE
total $102,177
-
24d · Other expenses: UTILITIES
total $63,338
-
24e · All other expenses
total $26,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,566 · end of year $59,609
-
4 · Accounts receivable
beginning of year $275,493 · end of year $147,215
-
10a · Land, buildings and equipment: cost or other basis
$4,724
-
10b · Land, buildings and equipment: accumulated depreciation
$1,832
-
10c · Land, buildings and equipment, net
beginning of year $4,049 · end of year $2,892
-
17 · Accounts payable and accrued expenses
beginning of year $291,524 · end of year $304,632
-
25 · Other liabilities
beginning of year $65,000 · end of year $64,000
-
27 · Net assets without donor restrictions
beginning of year $78,584 · end of year -$158,916
Mission and programs · 2022
Mission
PROVIDE ROOM, BOARD AND/OR SOCIAL ACTIVITIES FOR ACTIVE MEMBERS
-
PROVIDE ROOM, BOARD AND/OR SOCIAL ACTIVITIES FOR ACTIVE MEMBERS
As filed on the 2022 return.
Listed in Part VII
-
Daniel O'ConnellDANIEL O'CONNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Colin WeberCOLIN WEBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel CieckoDANIEL CIECKO
INT VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark TomassiniMARK TOMASSINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt WilsonMATT WILSON
ALUMNI TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William CoombsWILLIAM COOMBS
EXT VICE PRESIDENT
- 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
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431159349300638
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