The Mcnicholas Club
- Assets
- $277.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Godfrey, IL
- Founding
- Data as of
- 12/2022
- EIN
- 37-1207799
Organization Overview
The Mcnicholas Club is located in Godfrey, IL.
For the year ending 12/2022, Mcnicholas Club generated $65.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $49.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) 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
PROVIDED SERVICES TO MEMBERS AND NON-MEMBERS OF THE GODFREY, IL AREA KNIGHTS OF COLUMBUS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Kribs Director | 1 | $0 | |
Sam Gulotta Director | 1 | $0 | |
Joseph Wegener Treasurer | 1 | $0 | |
Patrick Fleming President | 1 | $0 | |
Max Heinz Secretary | 1 | $0 | |
William Albrecht Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,100 |
| Total Program Service Revenue | $38,775 |
| Membership dues | $0 |
| Investment income | $39 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $65,147 |
| 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 | $12,139 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $37,544 |
| Total expenses | $49,683 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $12,709 |
| Other assets | $0 |
| Total assets | $277,082 |
| Total liabilities | $22,442 |
| Net assets or fund balances | $254,640 |