Fitchburg Serenity Club Inc
- Assets
- $398.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 07/1983
- Data as of
- 12/2022
- EIN
- 39-1399127
Organization Overview
Fitchburg Serenity Club Inc is located in Madison, WI. The organization was established in 1983. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse 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. Fitchburg Serenity 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 12/2022, Fitchburg Serenity Club Inc generated $160.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $130.7k during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 7 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
2022
Describe the Organization's Program Activity:
Part 3
PROGRAM SERVICE ACCOMPLISHMENTS: TWELVE-STEP RECOVERYMEETINGS ARE HELD AT THE CLUB HOUSE DAILY. AT EACH MEETING A BASKET IS PASSED FOR DONATIONS FROM ATTENDEES.EIGHTY-PERCENT OF THE DONATIONS COLLECTED ARE CONTRIBUTED TO THE FITCHBURG SERENITY CLUB, INC. FOR MAINTAINING THE BUILDING AND PROPERTY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vern Alt President/director | 0.5 | $0 | |
Mike Larue Vice-President/director | 0.5 | $0 | |
Tony Allen Secretary | 0.5 | $0 | |
Brian Leek Treasurer | 0.5 | $0 | |
Jim Roach Director | 0.5 | $0 | |
Brian Covey Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,374 |
| Total Program Service Revenue | $0 |
| Membership dues | $46,177 |
| Investment income | $439 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $14,844 |
| Total Revenue | $160,834 |
| 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 | $5,435 |
| Occupancy, rent, utilities, and maintenance | $85,220 |
| Printing, publications, postage, and shipping | $26,103 |
| Other expenses | $13,935 |
| Total expenses | $130,693 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $142,226 |
| Other assets | $0 |
| Total assets | $398,820 |
| Total liabilities | $17,295 |
| Net assets or fund balances | $381,525 |