Portage Hills Country Club
- Assets
- $55.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Portage Lake, ME
- Founding
- 11/1997
- Data as of
- 12/2022
- EIN
- 01-0310537
Organization Overview
Portage Hills Country Club is located in Portage Lake, ME. The organization was established in 1997. 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. Portage Hills Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Portage Hills Country Club generated $100.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $109.5k during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 8 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reuben Caron President | 0 | $0 | |
Jordan Beaulier Vice Preside | 0 | $0 | |
Wes Lavigne Secretary | 0 | $0 | |
Michael Cote Treasurer | 0 | $0 | |
Kris Collier Director | 0 | $0 | |
Jenn Pitairn Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,522 |
| Total Program Service Revenue | $0 |
| Membership dues | $24,190 |
| Investment income | $106 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $14,152 |
| Other Revenue | $33,553 |
| Total Revenue | $99,955 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $41,348 |
| Professional fees and other payments to independent contractors | $620 |
| Occupancy, rent, utilities, and maintenance | $28,337 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $39,180 |
| Total expenses | $109,485 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $36,318 |
| Other assets | $0 |
| Total assets | $55,231 |
| Total liabilities | $9,276 |
| Net assets or fund balances | $45,955 |