Pollywog Association
- Assets
- $341.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Oakwood, IL
- Founding
- 05/1991
- Data as of
- 08/2022
- EIN
- 37-0467895
Organization Overview
Pollywog Association is located in Oakwood, IL. The organization was established in 1991. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, 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. Pollywog Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 08/2022, Pollywog Association generated $76.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $74.9k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 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
FOR RECREATIONAL USE AND THE PROGATION OF FISHING AND GAMING FOR A MEMBERSHIP CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Mitchell Treas/sec | 5 | $1,800 | |
Lee Hockersmith President | 1 | $0 | |
Bill Bryandt Chairman | 1 | $0 | |
Roger Seibert Vice President/chairman | 1 | $0 | |
Shawn Freeman Chairman | 1 | $0 | |
Jeff Baer Chairman | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,434 |
| Total Program Service Revenue | $0 |
| Membership dues | $65,583 |
| Investment income | $165 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $9,244 |
| Total Revenue | $76,426 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $1,800 |
| Professional fees and other payments to independent contractors | $575 |
| Occupancy, rent, utilities, and maintenance | $36,290 |
| Printing, publications, postage, and shipping | $956 |
| Other expenses | $35,317 |
| Total expenses | $74,938 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $120,104 |
| Other assets | $0 |
| Total assets | $341,404 |
| Total liabilities | $0 |
| Net assets or fund balances | $341,404 |
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