Club 15 Athletic Association Inc
- Assets
- $246.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mishawaka, IN
- Founding
- 02/1996
- Data as of
- 12/2023
- EIN
- 35-6245108
Organization Overview
Club 15 Athletic Association Inc is located in Mishawaka, IN. The organization was established in 1996. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, 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. Club 15 Athletic Association 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, Club 15 Athletic Association Inc generated $52.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $43.1k during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 5 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
CHARITIES/SOCIAL/ATHLETIC ACTIVIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Decook President | 30 | $0 | |
Perry Martin Trustee | 10 | $0 | |
Bill Takach Trustee | 10 | $0 | |
Jack Coleman Trustee | 10 | $0 | |
James Deboe Agent | 10 | $0 | |
Doug Merritt Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,840 |
| Total Program Service Revenue | $0 |
| Membership dues | $36,058 |
| Investment income | $1,390 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $52,009 |
| 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 | $4,111 |
| Occupancy, rent, utilities, and maintenance | $7,960 |
| Printing, publications, postage, and shipping | $418 |
| Other expenses | $28,659 |
| Total expenses | $43,148 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $81,339 |
| Other assets | $0 |
| Total assets | $246,331 |
| Total liabilities | $0 |
| Net assets or fund balances | $246,331 |