Form 990 for tax year 2022
Filed by NEW OXFORD SOCIAL & ATHLETIC CLUB GOLDEN LANE.
Totals
- Total revenue
- $1,949,736
- Total expenses
- $2,016,098
- Contributions and grants received
- $124,090
- Grants paid
- $0
- Program service revenue
- $1,450,351
- Investment income
- $0
- Other revenue
- $375,295
- Total assets, end of year
- $1,967,280
- Total liabilities, end of year
- $7,906
- Net assets or fund balances, end of year
- $1,959,374
- Program services expenses (Part IX)
- $3
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $2,016,098
Program services were 0.0% 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
$124,090
-
2a · Program service revenue: DAILY ACTIVITIES
total $1,450,351
-
6a · Gross rents
real property $56,911
-
6b · Less rental expenses
real property $22,652
-
6c · Rental income or loss
real property $34,259
-
6d · Net rental income or loss
total $34,259
-
9a · Gaming: gross income
$1,629,220
-
9b · Gaming: direct expenses
$1,351,779
-
9c · Net income from gaming
total $277,441
-
11a · Other revenue: ADMINISTRATION FEE
total $63,595
-
11e · Other revenue, total
$63,595
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $696,585 · program services $3
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $71,382
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,500
-
11c · Fees: accounting
total $2,100
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,954
-
13 · Office expenses
total $5,553
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $110,478
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $75,389
-
23 · Insurance
total $51,698
-
24a · Other expenses: COST OF GOODS SOLD
total $795,647
-
24b · Other expenses: REPAIRS MAINTENANCE
total $62,502
-
24c · Other expenses: SUPPLIES
total $45,853
-
24d · Other expenses: DONATIONS
total $52,203
-
24e · All other expenses
total $28,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,159 · end of year $366,409
-
8 · Inventories for sale or use
beginning of year $21,354 · end of year $23,269
-
10a · Land, buildings and equipment: cost or other basis
$3,352,529
-
10b · Land, buildings and equipment: accumulated depreciation
$1,774,927
-
10c · Land, buildings and equipment, net
beginning of year $1,632,942 · end of year $1,577,602
-
17 · Accounts payable and accrued expenses
beginning of year $3,169 · end of year $3,656
-
23 · Secured mortgages and notes payable
beginning of year $7,550 · end of year $4,250
-
27 · Net assets without donor restrictions
beginning of year $2,025,736 · end of year $1,959,374
Mission and programs · 2022
Mission
THE ORGANIZATIONS EXEMPT PURPOSE IS TO PROVIDE AND MANTAIN A PLACE FOR FELLOW MEMBERS TO CONGREGATE AND ENJOY THE CAMARADERIE OF FELLOW MEMBERS.
-
PROVIDE AND MAINTAIN A PLACE FOR A MEMBER TO CONGREGATE AND ENJOY THE FRIENDSHIP AND CAMARADERIE OF FELLOW MEMBERS.
Expenses $2,016,098 · Revenue $1,450,351
As filed on the 2022 return.
Listed in Part VII
-
LORIE AXE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNY POTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZACH LEISEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACY JEFFERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE FAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANELL WARNER
SEC TREAS
- Total calculated
- $0
- Hours/week
- 8
-
DAVE MILLIKEN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MARK WARNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CHRIS HICKS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301929349301850
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