Shannondale-Mahogany Swim Club Inc 2510 Tattersall Road
- Assets
- $100.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Portage, MI
- Founding
- 07/1963
- Data as of
- 03/2023
- EIN
- 38-6067039
Organization Overview
Shannondale-Mahogany Swim Club Inc 2510 Tattersall Road is located in Portage, MI. The organization was established in 1963. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, 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. Shannondale-Mahogany Swim Club Inc 2510 Tattersall Road is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Shannondale-Mahogany Swim Club Inc 2510 Tattersall Road generated $130.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $114.9k during the year ending 03/2023. 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
COMMUNITY POOL MEMBERSHIP FOR 275 FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Schumacher President | 1 | $0 | |
Chrissy Brege Secretary | 3 | $0 | |
Michelle Bishop Treasurer | 6 | $0 | |
David Florida Facilities | 6 | $0 | |
Deanna Nellenbach Personnel | 3 | $0 | |
Kristin Hammond Membership | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,632 |
| Total Program Service Revenue | $8,633 |
| Membership dues | $0 |
| Investment income | $1,039 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,795 |
| Total Revenue | $130,099 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $51,206 |
| Professional fees and other payments to independent contractors | $2,415 |
| Occupancy, rent, utilities, and maintenance | $15,938 |
| Printing, publications, postage, and shipping | $2,854 |
| Other expenses | $42,473 |
| Total expenses | $114,886 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $91,624 |
| Other assets | $0 |
| Total assets | $100,564 |
| Total liabilities | $0 |
| Net assets or fund balances | $100,564 |