212 Club
- Assets
- $67.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- O Fallon, MO
- Founding
- 06/1995
- Data as of
- 05/2024
- EIN
- 43-1615695
Organization Overview
212 Club is located in O Fallon, MO. The organization was established in 1995. 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. 212 Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 05/2024, 212 Club generated $84.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $71.5k during the year ending 05/2024. While expenses have increased by 3.4% per year over the past 5 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Herkert President - Board | 5 | $0 | |
Linda Peters Vice President - Board | 5 | $0 | |
Erik Meyer Secretary - Board | 5 | $0 | |
William Pope Treasurer - Board | 5 | $0 | |
Linda Peters Activity Director | 10 | $0 | |
Jon Stone President - Trustees | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,602 |
| Total Program Service Revenue | $35,750 |
| Membership dues | $16,819 |
| Investment income | $72 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $83,959 |
| 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 | $32,625 |
| Occupancy, rent, utilities, and maintenance | $28,617 |
| Printing, publications, postage, and shipping | $117 |
| Other expenses | $10,173 |
| Total expenses | $71,532 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $67,346 |
| Other assets | $0 |
| Total assets | $67,346 |
| Total liabilities | $0 |
| Net assets or fund balances | $67,346 |