Totals
- Total revenue
- $1,002,604
- Total expenses
- $870,600
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,002,195
- Investment income
- $7
- Other revenue
- $402
- Total assets, end of year
- $322,100
- Total liabilities, end of year
- $72,648
- Net assets or fund balances, end of year
- $249,452
- 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: RENT AND FEE INCOME
total $795,930 · related or exempt $795,930
-
2b · Program service revenue: SOCIAL
total $106,762 · related or exempt $106,762
-
2c · Program service revenue: MEMBERSHIP DUES
total $80,362 · related or exempt $80,362
-
2d · Program service revenue: SECURITY DEPOSITS
total $19,116 · related or exempt $19,116
-
2e · Program service revenue: FINES
total $25 · related or exempt $25
-
3 · Investment income
total $7 · unrelated business $7
-
11a · Other revenue: OTHER REVENUE
total $402 · related or exempt $402
-
11e · Other revenue, total
$402
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $4,342
-
11c · Fees: accounting
total $22,919
-
11g · Fees: other
total $5,700
-
16 · Occupancy
total $514,209
-
19 · Conferences, conventions and meetings
total $1,558
-
20 · Interest
total $1,231
-
22 · Depreciation, depletion and amortization
total $24,389
-
24a · Other expenses: FOOD AND CATERING
total $167,907
-
24b · Other expenses: CHAPTER EXPENSES
total $66,735
-
24c · Other expenses: DUES AND FEES
total $57,789
-
24d · Other expenses: BANK SERVICE CHARGES
total $2,312
-
24e · All other expenses
total $1,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,239 · end of year $76,396
-
4 · Accounts receivable
beginning of year $105,291 · end of year $145,343
-
10a · Land, buildings and equipment: cost or other basis
$181,012
-
10b · Land, buildings and equipment: accumulated depreciation
$80,651
-
10c · Land, buildings and equipment, net
beginning of year $89,433 · end of year $100,361
-
17 · Accounts payable and accrued expenses
beginning of year $40,756 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $71,317 · end of year $72,548
-
25 · Other liabilities
beginning of year $16,442 · end of year $100
-
27 · Net assets without donor restrictions
beginning of year $117,448 · end of year $249,452
Mission and programs · 2022
Mission
TO PROVIDE ROOM, BOARD, AND SOCIAL ACTIVITIES FOR ACTIVE MEMBERS
Activities or mission (Part I)
PROVIDE ROOM, BOARD, AND SOCIAL ACTIVITIES FOR ACTIVE MEMBERS
-
PROVIDE ROOM, BOARD, AND SOCIAL ACTIVITIES FOR ACTIVE MEMBERS
As filed on the 2022 return.
Listed in Part VII
-
Gregg WittGREGG WITT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michael JordanMICHAEL JORDAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Samuel WittSAMUEL WITT
DIRECTOR
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349325130
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