Totals
- Total revenue
- $1,235,250
- Total expenses
- $1,219,131
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,235,214
- Investment income
- $36
- Other revenue
- $0
- Total assets, end of year
- $2,306,070
- Total liabilities, end of year
- $450,810
- Net assets or fund balances, end of year
- $1,855,260
- Program services expenses (Part IX)
- $1,219,131
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,219,131
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.
-
2a · Program service revenue: ROOM AND BOARD
total $1,230,850 · related or exempt $1,230,850
-
2b · Program service revenue: MISCELLANEOUS
total $4,364 · related or exempt $4,364
-
3 · Investment income
total $36 · unrelated business $36
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $11,200 · program services $11,200
-
7 · Other salaries and wages
total $155,001 · program services $155,001
-
10 · Payroll taxes
total $12,063 · program services $12,063
-
13 · Office expenses
total $4,360 · program services $4,360
-
14 · Information technology
total $11,482 · program services $11,482
-
16 · Occupancy
total $75,224 · program services $75,224
-
17 · Travel
total $2,381 · program services $2,381
-
22 · Depreciation, depletion and amortization
total $94,752 · program services $94,752
-
23 · Insurance
total $18,770 · program services $18,770
-
24a · Other expenses: FOOD
total $449,673 · program services $449,673
-
24b · Other expenses: OPERATING EXPENSES
total $190,881 · program services $190,881
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $138,834 · program services $138,834
-
24d · Other expenses: CREDIT CARD PROCESSING
total $37,759 · program services $37,759
-
24e · All other expenses
total $16,751 · program services $16,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $568,867 · end of year $630,722
-
2 · Savings and temporary cash investments
beginning of year $550,004 · end of year $550,739
-
4 · Accounts receivable
beginning of year $53,881 · end of year $60,338
-
10a · Land, buildings and equipment: cost or other basis
$3,087,365
-
10b · Land, buildings and equipment: accumulated depreciation
$2,023,094
-
10c · Land, buildings and equipment, net
beginning of year $1,159,023 · end of year $1,064,271
-
25 · Other liabilities
beginning of year $495,680 · end of year $450,810
-
27 · Net assets without donor restrictions
beginning of year $1,769,496 · end of year $1,787,958
-
28 · Net assets with donor restrictions
beginning of year $66,599 · end of year $67,302
Mission and programs · 2022
Mission
SOCIAL CLUB
-
STUDENT HOUSING AND MEETING FACILITIES PROVIDED FOR MEMBERS AND GUESTS.
Expenses $1,219,131
As filed on the 2022 return.
Listed in Part VII
-
Audrey CampbellAUDREY CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy GrohNANCY GROH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Baron HelmingSUZANNE BARON HELMING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelly PelletierKELLY PELLETIER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie RatliffKATIE RATLIFF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Suzette RosenblattSUZETTE ROSENBLATT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly SandeenKELLY SANDEEN
CH ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary VeneziaMARY VENEZIA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Milly VeneziaMILLY VENEZIA
FINANCIAL AD
- Total calculated
- $0
- Hours/week
- 2
-
Betty VinallBETTY VINALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet L WestJANET L WEST
PERSONNEL
- Total calculated
- $0
- Hours/week
- 2
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
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313469349300231
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