Oak Society
- Assets
- $313.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Whitewater, WI
- Founding
- 05/2004
- Data as of
- 06/2022
- EIN
- 04-3638457
Organization Overview
Oak Society is located in Whitewater, WI. The organization was established in 2004. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Society is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2022, Oak Society generated $62.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $87.5k during the year ending 06/2022. While expenses have increased by 12.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE A FACILITY FOR OVER 500 MEMBERS TO USE FOR LODGING SOCIAL GATHERINGS MEETINGS AND A PLACE TO HOLD MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Freville President | 1 | $0 | |
Jesus Verduzco Treasurer | 5 | $0 | |
Chad Holpfer VP Of Facilities | 1 | $0 | |
Andrew Barnes Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,040 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $36 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $62,076 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $6,909 |
| Occupancy, rent, utilities, and maintenance | $13,113 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $67,507 |
| Total expenses | $87,529 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,085 |
| Other assets | $0 |
| Total assets | $313,668 |
| Total liabilities | $455,838 |
| Net assets or fund balances | -$142,170 |
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