Pinegate Homeowners Club
- Assets
- $45.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mentor, OH
- Founding
- Data as of
- 12/2022
- EIN
- 34-1020347
Organization Overview
Pinegate Homeowners Club is located in Mentor, OH.
For the year ending 12/2022, Pinegate Homeowners Club generated $99.6k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $102.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 2 years. 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
2022
Describe the Organization's Program Activity:
Part 3
REGULAR ANNUAL MAINTENANCE OF COMMUNITY POOL WHICH IS RESTRICTED IN USE TO ONLY RESIDENTS OF THE NEIGHBORHOOD..
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Wallace President | 5 | $0 | |
Jason Saba Vice President | 5 | $0 | |
David Schick Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $98,224 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $845 |
| Other Revenue | $548 |
| Total Revenue | $99,617 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $82,664 |
| Printing, publications, postage, and shipping | $632 |
| Other expenses | $19,581 |
| Total expenses | $102,877 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,531 |
| Other assets | $0 |
| Total assets | $45,531 |
| Total liabilities | $0 |
| Net assets or fund balances | $45,531 |