Mccarty Center Owners Association
- Assets
- $403.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Aurora, IL
- Founding
- Data as of
- 12/2021
- EIN
- 20-5468576
Organization Overview
Mccarty Center Owners Association is located in Aurora, IL.
For the year ending 12/2021, Mccarty Center Owners Association generated $159.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $61.7k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3
EXPENSES INCURED FOR THE BENEFIT OF ALL RESIDENTS OF THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Trapp President | 1 | $0 | |
Jon Dokmo Secretary | 1 | $0 | |
Mike Phillips Vice President | 1 | $0 | |
Soultana Dokmo Director | 1 | $0 | |
Scott Duenser Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $159,140 |
| Investment income | $60 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $600 |
| Total Revenue | $159,800 |
| 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 | $2,663 |
| Occupancy, rent, utilities, and maintenance | $820 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $58,174 |
| Total expenses | $61,657 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $330,514 |
| Other assets | $0 |
| Total assets | $403,507 |
| Total liabilities | $958 |
| Net assets or fund balances | $402,549 |
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