Marthasville Community Club
- Assets
- $72.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Marthasville, MO
- Founding
- 06/1994
- Data as of
- 12/2023
- EIN
- 43-1197652
Organization Overview
Marthasville Community Club is located in Marthasville, MO. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marthasville Community Club 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 12/2023, Marthasville Community Club generated $84.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $72.6k during the year ending 12/2023. While expenses have increased by 1.4% per year over the past 9 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
2023
Describe the Organization's Program Activity:
Part 3
OPERATE, MAINTAIN AND IMPROVE COMMUNITY BALLPARK AND ENTERTAINMENT FACILITY FOR ADULT AND YOUTH RECREATION EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Sherman President | 0 | $0 | |
Curt Schwoeppe Vice Preside | 0 | $0 | |
Donna Spindler Secretary | 0 | $0 | |
Diane Bridges Treasurer | 0 | $0 | |
Robert Painter Director | 0 | $0 | |
Leon Hellebusch Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,828 |
| Total Program Service Revenue | $18,907 |
| Membership dues | $0 |
| Investment income | $11,624 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $84,864 |
| 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 | $800 |
| Occupancy, rent, utilities, and maintenance | $31,743 |
| Printing, publications, postage, and shipping | $217 |
| Other expenses | $34,790 |
| Total expenses | $72,550 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,734 |
| Other assets | $0 |
| Total assets | $72,157 |
| Total liabilities | $2,372 |
| Net assets or fund balances | $69,785 |