Columbus Club Of Hamburg Inc
- Assets
- $440.7k
- Revenue
- $128.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Hamburg, NY
- Founding
- Data as of
- 12/2023
- EIN
- 16-0389388
Organization Overview
Columbus Club Of Hamburg Inc is located in Hamburg, NY. As of 12/2023, Columbus Club Of Hamburg Inc employed 5 individuals. Columbus Club Of Hamburg Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Columbus Club Of Hamburg Inc generated $128.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $125.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SCHEDULE ATTACHED SHOWING PROGRAMS AND ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHEDULE ATTACHED SHOWING PROGRAMS AND ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Cooper Steward | Officer | 35 | $9,800 |
Nicholas Lauria Director | Trustee | 6 | $2,531 |
Bernard Turner President | OfficerTrustee | 4 | $3,357 |
Adam Turner Director | Trustee | 1 | $0 |
Patrick Haefner Treasurer | OfficerTrustee | 6 | $1,500 |
Wenceslao Valentin III Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,584 |
| Fundraising events | $0 |
| Related organizations | $43,594 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,178 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,816 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $69,825 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $128,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,234 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,391 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,891 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,689 |
| All other expenses | $2,571 |
| Total functional expenses | $125,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,632 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,250 |
| Prepaid expenses and deferred charges | $1,351 |
| Net Land, buildings, and equipment | $363,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $440,679 |
| Accounts payable and accrued expenses | $2,965 |
| Grants payable | $0 |
| Deferred revenue | $5,130 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $66,436 |
| Other liabilities | $0 |
| Total liabilities | $74,531 |
| Net assets without donor restrictions | $366,148 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $440,679 |