Elmhurst Club
- Assets
- $193.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, PA
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 25-1126199
Organization Overview
Elmhurst Club is located in Washington, PA. The organization was established in 2005. 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. Elmhurst Club 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, Elmhurst Club generated $163.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $174.1k 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
THE ORGANIZATION INCURRED EXPENSES NECESSARY FOR PROMOTING ITS TAX-EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Cole Director | 0.5 | $0 | |
Jon Riddle President | 0.5 | $0 | |
Kacie Gallick Director | 0.5 | $0 | |
John Raimondi Director | 0.5 | $0 | |
Brett Clancy ESQ Director | 0.5 | $0 | |
Jenna Panepinto Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,582 |
| Membership dues | $143,630 |
| Investment income | $238 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $35 |
| Total Revenue | $163,485 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $79,341 |
| Professional fees and other payments to independent contractors | $1,187 |
| Occupancy, rent, utilities, and maintenance | $32,949 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $60,599 |
| Total expenses | $174,076 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $169,310 |
| Other assets | $0 |
| Total assets | $193,561 |
| Total liabilities | $968 |
| Net assets or fund balances | $192,593 |
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