Columbus Club Of New Bern Inc
- Assets
- $308.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- New Bern, NC
- Founding
- 07/1982
- Data as of
- 05/2024
- EIN
- 58-1453822
Organization Overview
Columbus Club Of New Bern Inc is located in New Bern, NC. The organization was established in 1982. 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. Columbus Club Of New Bern Inc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 05/2024, Columbus Club Of New Bern Inc generated $79.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $69.0k during the year ending 05/2024. 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
2024
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATIONS PRIMARY PURPOSE IS TO HOLD TITLE TO PROPERTY COLLECTING INCOME FROM SUCH PROPERTY AND TURNING OVER THE ENTIRE AMOUNT LESS EXPENSES TO AN EXEMPT ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Hanson President | 24 | $0 | |
Brian Tolbert Vice President | 2 | $0 | |
Gordon Barnes Secretary | 2 | $0 | |
James W Kelly Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,760 |
| Total Program Service Revenue | $840 |
| Membership dues | $0 |
| Investment income | $39,772 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $79,372 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $53,569 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,464 |
| Total expenses | $69,033 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,286 |
| Other assets | $0 |
| Total assets | $308,124 |
| Total liabilities | $2,850 |
| Net assets or fund balances | $305,274 |