MARIETTA CLUBS INC

Address
PO BOX 6111
MARIETTA, GA 30065
Contact
Phone: +1 (770) 425-5309
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 58-1318660

Mission

DOMESTIC FRATERNAL ORGANIZATION
 20162015201420132012
Basic features of the organization
Year of formation1960
Subsection code10
PF filing required0    
Metropolitan statistical area0520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees00000
Number of people compensated >$100k00   
Number of volunteers1569104104104
Personnel
Byrd, William
Title    PRESIDENT
Name of key/compensated person    WILLIAM BYRD
Position of compensated person
Current officer    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Carver, Willaim
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  WILLAIM CARVERWILLAIM CARVERWILLAIM CARVER
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Carver, William
TitleSECRETARYSECRETARY   
Name of key/compensated personWILLIAM CARVERWILLIAM CARVER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Chafin, T
Title2ND VICE PRESIDENT2ND VICE PRESIDENT   
Name of key/compensated personT A CHAFINT A CHAFIN   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Chafin, Ta
Title  2ND VICE PRES2ND VICE PRES2ND VICE PRES
Name of key/compensated person  TA CHAFINTA CHAFINTA CHAFIN
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gault, David
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESVICE PRES 
Name of key/compensated personDAVID GAULTDAVID GAULTDAVID GAULTDAVID GAULT 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Johnson, Herman
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTVICE PRES
Name of key/compensated personHERMAN JOHNSONHERMAN JOHNSONHERMAN JOHNSONHERMAN JOHNSONHERMAN JOHNSON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Luke, Charles
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personCHARLES LUKECHARLES LUKECHARLES LUKECHARLES LUKECHARLES LUKE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDOMESTIC FRATERNAL ORGANIZATIONDOMESTIC FRATERNAL ORGANIZATIONDOMESTIC FRATERNAL ORGANIZATIONDOMESTIC FRATERNAL ORGANIZATIONDOMESTIC FRATERNAL ORGANIZATION
Program service expenses, total$31,507.00$31,308.00   
Programs, including revenue & expenses
SUPPORT FOR KENNESAW MOUNTAIN SHRINE CLUBSUPPORT NEEDS OF LOCAL CITIZENS - LOAN OF HOSPITAL BEDS, WHEELCHAIRS, CRUTCHES AND WALKERS
Program expenses$31,507.00$31,308.00   
Grants and allocations made$6,519.00$6,241.00   
Program descriptionSUPPORT FOR KENNESAW MOUNTAIN SHRINE CLUBSUPPORT NEEDS OF LOCAL CITIZENS - LOAN OF HOSPITAL BEDS, WHEELCHAIRS, CRUTCHES AND WALKERSSUPPORT FOR KENNESAW MOUNTAIN SHRINE CLUBSUPPORT NEEDS OF LOCAL CITIZENS - LOAN OF HOSPITAL BEDS, WHEELCHAIRS, CRUTCHES AND WALKERSSUPPORT FUNDRAISING FOR SHRINE HOSPITAL FOR CHILDREN SUPPORT NEEDS OF LOCAL CITIZENS - LOAN OF HOSPITAL BEDS, WHEELCHAIRS CRUTCHES AND WALKERS SUPPORT FOR LOCAL CHARITIES SUPPORT FOR KENNESAW MOUNTAIN SHRINE CLUBSUPPORT FUNDRAISING FOR SHRINE HOSPITAL FOR CHILDREN SUPPORT NEEDS OF LOCAL CITIZENS - LOAN OF HOSPITAL BEDS, WHEELCHAIRS CRUTCHES AND WALKERS SUPPORT FOR LOCAL CHARITIES SUPPORT FOR KENNESAW MOUNTAIN SHRINE CLUBSUPPORT FUNDRAISING FOR SHRINE HOSPITAL FOR CHILDREN SUPPORT NEEDS OF LOCAL CITIZENS - LOAN OF HOSPITAL BEDS, WHEELCHAIRS CRUTCHES AND WALKERS SUPPORT FOR LOCAL CHARITIES SUPPORT FOR KENNESAW MOUNTAIN SHRINE CLUB
Financial data
Revenue
Total revenue$54,977.00$42,629.00$32,137.00$42,260.00$47,422.00
Revenue from contributions (total)$5,342.00$4,869.00$5,500.00$3,258.00$12,521.00
Investment income, current yr$1,587.00$1,830.00$2,221.00$2,788.00$1,604.00
Total revenue from grants, etc., current yr$5,342.00$4,869.00$5,500.00$3,258.00$12,521.00
Total unrelated business revenue$0.00$0.00$24,416.00$36,214.00$33,297.00
Other revenue, current yr$34,842.00$35,714.00$24,416.00$36,214.00$33,297.00
Net unrelated business taxable revenue$0.00$2,332.00   
Program service revenue (total)$13,206.00$216.00$0.00$0.00$0.00
Gross receipts$141,026.00$136,614.00$172,520.00$198,721.00$207,130.00
Sources of contributions
Contributions from related organizations$2,842.00$4,269.00$4,300.00$2,758.00$10,971.00
Revenue from all other contributions$2,500.00$600.00$1,200.00$500.00$1,550.00
Other types of revenue
Miscellaneous revenue (total)  $269.00$315.00$289.00
Net revenue from gaming (total)$30,842.00$32,889.00$21,147.00$32,771.00$23,808.00
Income from dividends, interest, and similar investments$1,587.00$1,830.00$2,221.00$2,788.00$1,604.00
Net rental income$4,000.00$2,825.00$3,000.00$3,128.00$9,200.00
Expense categories (totals)
Total functional expenses: sum of all$32,656.00$31,308.00$41,160.00$33,648.00$42,489.00
Total functional expenses: program service $31,507.00$31,308.00   
Total functional expenses: management and general$1,149.00$0.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$660,072.00$638,092.00$626,811.00$636,175.00$627,330.00
Total assets, beginning of year$638,092.00$626,811.00$636,175.00$627,330.00$626,568.00
Total liabilities$147.00$488.00$528.00$869.00$636.00
Total liabilities, beginning of year$488.00$528.00$869.00$636.00$4,807.00
Unrestricted net assets, end of yr$659,925.00$637,604.00$626,283.00$635,306.00$626,694.00
Net assets$659,925.00$637,604.00$626,283.00$635,306.00$626,694.00
Net assets, beginning of year$637,604.00$626,283.00$635,306.00$626,694.00$621,761.00
Investments: publicly traded securities$34,167.00$34,167.00$42,588.00$51,530.00$63,674.00
Cash: non-interest bearing$40,003.00$18,023.00$6,747.00$16,111.00$4,067.00
Cash: non-interest bearing, beginning of year$18,023.00$6,747.00$16,111.00$4,067.00$2,400.00
Other financial variables
Revenue less expenses$22,321.00$11,321.00-$9,023.00$8,612.00$4,933.00
Savings & temp cash investment$69,622.00$69,622.00$61,196.00$52,254.00$43,309.00
Accounts payable & accrued expenses$147.00$488.00$528.00$869.00$636.00
Total net assets or fund balances$659,925.00$637,604.00$626,283.00$635,306.00$626,694.00
Governance and accountability
Number of voting members15697655
Number of independent voting members15697655
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-042016-12-282015-09-172014-10-272013-12-14
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201713409349300036201632259349301363201522259349302657201442209349300609201322219349300347
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