Lake Ellerslie Fishing Club Inc
- Assets
- $58.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lexington, KY
- Founding
- 02/1979
- Data as of
- 02/2024
- EIN
- 61-0254310
Organization Overview
Lake Ellerslie Fishing Club Inc is located in Lexington, KY. The organization was established in 1979. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, 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. Lake Ellerslie Fishing Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 02/2024, Lake Ellerslie Fishing Club Inc generated $102.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $117.1k during the year ending 02/2024. While expenses have increased by 5.2% 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
2024
Describe the Organization's Program Activity:
Part 3
OPERATION OF FISHING CLUB & MAINTENANCE OF PROPERTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Byron Ockerman President | 5 | $0 | |
Mike Blanton Vice Pres | 5 | $0 | |
Domingo Moreno Sec./treas. | 5 | $6,180 | |
Dave Smoot Board Member | 15 | $16,600 | |
James A Jones Board Mmeber | 15 | $8,200 | |
James Caudill Board Member | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $100,232 |
| Investment income | $2,500 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $102,732 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,980 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $53,961 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $32,206 |
| Total expenses | $117,147 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,290 |
| Other assets | $0 |
| Total assets | $58,290 |
| Total liabilities | $1,479 |
| Net assets or fund balances | $56,811 |