Rockbrook Swimming Pool Assn
- Assets
- $299.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 10/1963
- Data as of
- 11/2023
- EIN
- 47-0463539
Organization Overview
Rockbrook Swimming Pool Assn is located in Omaha, NE. The organization was established in 1963. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, 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. Rockbrook Swimming Pool Assn is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 11/2023, Rockbrook Swimming Pool Assn generated $185.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $226.3k during the year ending 11/2023. While expenses have increased by 5.7% per year over the past 8 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
IT IS OUR PURPOSE TO OFFER A SAFE SUMMER RECREATION ENVIRONMENT FOR OUR MEMBER FAMILIES. WE ALSO OFFER SWIM LESSONS. WE HAVE A RECREATIONAL SWIM TEAM FOR OUR MEMBERS CHILDREN AND GRANDCHILDREN WITH OVER 100 SWIMMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Gemar Pres Swim Team | 5 | $0 | |
Aja Wurth VP | 3 | $0 | |
Zac Dick Treasurer | 3 | $0 | |
Caleb Mcdaniel Board Member | 5 | $0 | |
Seth Backhuus Secretary | 5 | $0 | |
David Salahshuran Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $645 |
| Total Program Service Revenue | $11,523 |
| Membership dues | $166,506 |
| Investment income | $285 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $185,233 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $67,514 |
| Professional fees and other payments to independent contractors | $4,500 |
| Occupancy, rent, utilities, and maintenance | $123,871 |
| Printing, publications, postage, and shipping | $77 |
| Other expenses | $30,341 |
| Total expenses | $226,303 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $35,554 |
| Other assets | $0 |
| Total assets | $299,253 |
| Total liabilities | $76,238 |
| Net assets or fund balances | $223,015 |