Mimosa Swim & Racquet Club
- Assets
- $56.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Luling, LA
- Founding
- Data as of
- 12/2023
- EIN
- 72-0689971
Organization Overview
Mimosa Swim & Racquet Club is located in Luling, LA. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mimosa Swim & Racquet Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
UNITED WAY GRANT TO HELP WITH POOL REPAIRS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Gassen Assistant Manager | 34 | $8,568 | |
Reagan Miller Lifegaurd | 38 | $6,993 | |
Dennis Michel Jr Manager | 28 | $7,350 | |
Blake Gassen Lifegaurd | 41 | $8,157 | |
Jilliam Michel Lifegaurd | 34 | $6,426 | |
Alison Miller President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,000 |
| Total Program Service Revenue | $47,925 |
| Membership dues | $63,952 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,475 |
| Other Revenue | $924 |
| Total Revenue | $136,363 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $37,494 |
| Professional fees and other payments to independent contractors | $1,927 |
| Occupancy, rent, utilities, and maintenance | $65,181 |
| Printing, publications, postage, and shipping | $521 |
| Other expenses | $19,389 |
| Total expenses | $124,512 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,659 |
| Other assets | $0 |
| Total assets | $56,298 |
| Total liabilities | $27,740 |
| Net assets or fund balances | $28,558 |