Totals
- Total revenue
- $106,225
- Total expenses
- $110,643
- Contributions and grants received
- $29,324
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $76,901
- Total assets, end of year
- $567,543
- Total liabilities, end of year
- $525,084
- Net assets or fund balances, end of year
- $42,459
- 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.
-
1b · Membership dues
$2,645
-
1c · Fundraising events
$25,166
-
1f · All other contributions, gifts and grants
$1,513
-
6a · Gross rents
real property $16,500
-
6c · Rental income or loss
real property $16,500
-
6d · Net rental income or loss
total $16,500
-
10a · Gross sales of inventory
$85,000
-
10b · Cost of goods sold
$25,348
-
10c · Net income from sales of inventory
total $59,652
-
11a · Other revenue: ATM INCOME
total $749
-
11e · Other revenue, total
$749
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $50
-
11b · Fees: legal
total $62
-
11c · Fees: accounting
total $370
-
13 · Office expenses
total $8,134
-
14 · Information technology
total $5,584
-
16 · Occupancy
total $65,866
-
22 · Depreciation, depletion and amortization
total $17,391
-
23 · Insurance
total $6,608
-
24a · Other expenses: FIRE SYSTEM
total $168
-
24b · Other expenses: INTERNET & PHONES
total $2,301
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $964
-
24d · Other expenses: BANK FEE
total $109
-
24e · All other expenses
total $3,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,728 · end of year $4,801
-
8 · Inventories for sale or use
beginning of year $2,500 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$678,273
-
10b · Land, buildings and equipment: accumulated depreciation
$118,031
-
10c · Land, buildings and equipment, net
beginning of year $577,633 · end of year $560,242
-
23 · Secured mortgages and notes payable
beginning of year $534,984 · end of year $525,084
Mission and programs · 2023
Activities or mission (Part I)
SEE STATEMENT
-
PROVIDES SOCIAL CLUB FOR ITS MEMBERS
As filed on the 2023 return.
Listed in Part VII
-
Scott GraySCOTT GRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Leslie WhiteLESLIE WHITE
3-YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
John PaffJOHN PAFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Bill ScardinoBILL SCARDINO
WARDEN
- Total calculated
- $0
- Hours/week
- 3
-
John DuranteJOHN DURANTE
JR PAST PRESIDEMT
- Total calculated
- $0
- Hours/week
- 3
-
Eugene PytkoEUGENE PYTKO
2 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501059349301515
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