West Suburban Fellowship Club Inc
- Assets
- $251.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Naperville, IL
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 36-4283629
Organization Overview
West Suburban Fellowship Club Inc is located in Naperville, IL. The organization was established in 2003. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Suburban Fellowship Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, West Suburban Fellowship Club Inc generated $82.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $70.6k 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
PROVIDE FELLOWSHIP FOR ALCOHOLICS WITH OVER 40 MEETINGSPER WEEK AS WELL AS SPECIAL EVENTS FOR OVER 500PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Gould President | 10 | $0 | |
Steven Mueller Vice President | 10 | $0 | |
Joseph Vrankin Treasurer | 10 | $0 | |
Shawna Triveda Secretary | 10 | $0 | |
Adam Watts Literature Director | 10 | $0 | |
Mike Nulicek Meeting Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,193 |
| Total Program Service Revenue | $2,936 |
| Membership dues | $58,588 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $14,912 |
| Total Revenue | $82,629 |
| 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 | $706 |
| Occupancy, rent, utilities, and maintenance | $55,883 |
| Printing, publications, postage, and shipping | $1,613 |
| Other expenses | $12,400 |
| Total expenses | $70,602 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $251,054 |
| Other assets | $0 |
| Total assets | $251,054 |
| Total liabilities | $0 |
| Net assets or fund balances | $251,054 |
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