Ossipee Club At Wolfeboro Neck Inc
- Assets
- $110.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- West Hartford, CT
- Founding
- 00/0000
- Data as of
- 03/2024
- EIN
- 06-1814204
Organization Overview
Ossipee Club At Wolfeboro Neck Inc is located in West Hartford, CT. The organization was established in 0000. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. Ossipee Club At Wolfeboro Neck Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2024, Ossipee Club At Wolfeboro Neck Inc generated $71.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $62.0k during the year ending 03/2024. 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
FAMILY CAMP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Schwartz President | 1 | $0 | |
Helen Hocknell Secretary | 1 | $0 | |
Elizabeth Dalton Treasurer | 1 | $0 | |
Peter Hatcher Director | 0 | $0 | |
Katharine Albright Director | 0 | $0 | |
Jeffre Harbeson Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,243 |
| Total Program Service Revenue | $0 |
| Membership dues | $79,902 |
| Investment income | $2,738 |
| Gain or Loss | $606 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $71,654 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $8,813 |
| Occupancy, rent, utilities, and maintenance | $38,249 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $14,982 |
| Total expenses | $62,044 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $110,150 |
| Other assets | $0 |
| Total assets | $110,345 |
| Total liabilities | $108 |
| Net assets or fund balances | $110,237 |