Catholic Club Of Kenmore Inc
- Assets
- $721.6k
- Revenue
- $26.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Kenmore, NY
- Founding
- 08/1950
- Data as of
- 12/2021
- EIN
- 16-0736312
Organization Overview
Catholic Club Of Kenmore Inc is located in Kenmore, NY. The organization was established in 1950. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Catholic Club Of Kenmore Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Club Of Kenmore Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Catholic Club Of Kenmore Inc generated $26.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $41.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THIS IS A SOCIAL ORGANIZATION PROVIDING A VARIETY OF SOCIAL ACTIVITIES AND PROGRAMS INCLUDING BUT NOT LIMITED TO SPORTS TEAMS, CLUBS AND SOCIAL FUNCTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES TO MEMBERS OF THE SOCIAL ORGANIZATION, INCLUDING BOWLING, AND BANQUET FACILITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Henessy President Pro T | Trustee | 3 | $0 |
Sean Mccarthy Secretary | Trustee | 3 | $0 |
Jerry Archabault Grand Knight | Trustee | 3 | $0 |
Lou Cercone Treasurer | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,000 |
| Related organizations | $0 |
| Government grants | $28,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,884 |
| Total Program Service Revenue | $32,514 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$73,161 |
| 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 | $26,896 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,882 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,060 |
| Advertising and promotion | $1,481 |
| Office expenses | $826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,449 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87 |
| Insurance | $10,186 |
| All other expenses | $0 |
| Total functional expenses | $41,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,645 |
| 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 | $7,494 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $704,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $721,647 |
| Accounts payable and accrued expenses | $3,827 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $35,233 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10 |
| Total liabilities | $39,070 |
| Net assets without donor restrictions | $0 |
| 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 | $682,577 |
| Total liabilities and net assets/fund balances | $721,647 |
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