Charlotte Social Club Inc
- Assets
- $97.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 11/1973
- Data as of
- 12/2023
- EIN
- 16-0996180
Organization Overview
Charlotte Social Club Inc is located in Rochester, NY. The organization was established in 1973. 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. Charlotte Social Club 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, Charlotte Social Club Inc generated $48.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $43.0k during the year ending 12/2023. While expenses have increased by 0.2% per year over the past 9 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
2023
Describe the Organization's Program Activity:
Part 3
PROMOTING RECREATIONAL AND SOCIAL ACTIVITIES AMOUNT ITS MEMBERS, FOR THEIR ENJOYMENT AND PLEASURE AND FOR THE BETTERMENT OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Miller President | 5 | $0 | |
Scott Sigi Vice President | 5 | $0 | |
Craig Mole Treasurer | 5 | $0 | |
Mike Babcock Club Manager | 5 | $0 | |
Barry Lotz Sargent At Arms | 5 | $0 | |
Giancarlo Montalbano Rec. Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $4,042 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,538 |
| Total Revenue | $48,137 |
| 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 | $1,242 |
| Occupancy, rent, utilities, and maintenance | $21,298 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,423 |
| Total expenses | $42,963 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $69,067 |
| Other assets | $0 |
| Total assets | $97,873 |
| Total liabilities | $0 |
| Net assets or fund balances | $97,873 |