San Marco Club Inc
- Assets
- $161.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 12/1977
- Data as of
- 12/2022
- EIN
- 59-6014899
Organization Overview
San Marco Club Inc is located in Jacksonville, FL. The organization was established in 1977. 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. San Marco 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, San Marco Club Inc generated $102.5k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $106.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 5 years. 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
THE ORGANIZATION PROVIDES SUPPORT TO RECOVERING ALCOHOLICS THAT ATTEND AA MEETINGS. IN ADDITION THE ORGANIZATION ALSO PROVIDES A COMMUNITY CENTER FOR VARIOUS EVENTS AND MEETINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Crooks President | 4 | $0 | |
Barb Stinson Treasurer | 4 | $0 | |
Holly Connell Secretary | 4 | $0 | |
Debbie Geisenburg Vice President | 4 | $0 | |
Laura Thompson Executive Committee | 2 | $0 | |
Marshall Osgood Executive Committee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $88,961 |
| Membership dues | $13,455 |
| Investment income | $48 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $102,464 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $9,436 |
| Salaries, other compensation, and employee benefits | $33,204 |
| Professional fees and other payments to independent contractors | $2,481 |
| Occupancy, rent, utilities, and maintenance | $18,805 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $42,679 |
| Total expenses | $106,605 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,520 |
| Other assets | $0 |
| Total assets | $161,351 |
| Total liabilities | $124 |
| Net assets or fund balances | $161,227 |