Colins Lodge Inc
- Assets
- $2.1m
- Revenue
- $345.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Miamisburg, OH
- Founding
- 09/2018
- Data as of
- 12/2021
- EIN
- 82-4679891
Organization Overview
Colins Lodge Inc is located in Miamisburg, OH. The organization was established in 2018. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colins Lodge 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 12/2021, Colins Lodge Inc generated $345.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (30.2%) each year. All expenses for the organization totaled $425.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LODGE SERVES 75 MEMBERS WITH ACTIVITIES LIKE DANCE, ART, YOGA, SELF-DEFENSE, BASKETBALL, ROWING, TECHNOLOGY CLASSES, BINGO, MOVIES, KARAOKE, VIDEO GAMES, FIELD TRIPS AND CONCERTS. ITS PERSONAL TRAINING PROGRAM HAS TEACHES HEALTHY HABITS AND CONTINUES TO HAVE A PROFOUND AND MEASURABLE IMPACT ON THE LIVES OF MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Holzapfel Treasurer | 1 | $0 | |
Ryan Ernst Vice-President | 1 | $0 | |
Michael Mcquiston Secretary | 1 | $0 | |
Lawrence Connor President | 1 | $0 | |
Teddi Connor Director | 1 | $0 | |
Christine Connor Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $345,101 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $140 |
| Other Income | $0 |
| Total Revenue | $345,241 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $152,948 |
| Pension plans, employee benefits | $20,041 |
| Interest | $0 |
| Taxes | $37,505 |
| Depreciation | $55,717 |
| Occupancy | $39,740 |
| Travel, conferences, and meetings | $170 |
| Printing and publications | $65 |
| Other expenses | $62,363 |
| Total operating and administrative expenses | $425,292 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $425,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,377 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $10,812 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $1,008 |
| Prepaid expenses and deferred charges | $10,123 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,029,138 |
| Other assets | $0 |
| Total assets | $2,117,458 |
| Accounts payable and accrued expenses | $37,858 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,858 |
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