The information for West Oak Recreation Club Inc is as of the organization's most recent filing in September 2020. This organization is located in Oakdale, NY and has been in existence for 66 years, following its founding in 1954.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
West Oak Recreation Club Inc's NTEE code is N50. The "N" tells us that the organization is classified along with Recreational Clubs. The "50" tells us that the organization is a Recreation & Sports organization. The NTEE describes Recreational Clubs as organizations that make available to members and their guests and facilities for recreational activities, sports and games, as well as social clubs that provide opportunities for people to meet and socialize with their peers.
Every organization is also governed by a specific section of the Internal Revenue Code. This organization happens to be a 501(c)(7) organization. The IRS describes these organizations as Social and Recreational Clubs.
The mission of the West Oak Recreation Club Inc is to act as a membership organization for individuals who own summer cottages in Oakdale, NY. The organization collects dues and pays for social activities as well as services for the community on behalf of the members.
Program Area 1: The organization collects dues from owners of summer cottages in Oakdale, NY and provides services to the community such as lifeguards, gate personnel, maintenance, and recreational events.
Program Area 2: Oakdale, NY collects dues from owners of summer cottages, which are used to provide services to the community such as lifeguards, gate personnel, maintenance, and recreational events.
West Oak Recreation Club Inc is run by Steve Harrigan, who is the President. The organization has 44 employees, none of whom are paid more than $100k per year (according to the organization's most recent 990 tax filing). Supporting the paid staff are more than 100 volunteers.
West Oak Recreation Club Inc is well-governed, with 24 voting members and 24 independent members. The organization has taken steps to prevent potential conflicts of interest by having a conflict of interest policy and requiring disclosure of conflicts. Additionally, West Oak Recreation Club Inc has a written whistleblower policy and a document retention policy. Board and committee meetings are documented, and the organization provides copies of the 990 to the board prior to filing. However, the organization does not substantiate and review leadership or officers' salaries. Overall, West Oak Recreation Club Inc has taken steps to ensure good governance and transparency.
Based on the data provided, it appears that the West Oak Recreation Club Inc has not grown from 2019 to 2019. The program service revenue, investment income, total revenue, employee salaries, total expenses, total employees, and total volunteers all remained the same in this time period.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Madonna Nolty Secretary | Officer | 2 | $595 |
Anthony Baranello Treasurer | Officer | 2 | $595 |
Thomas Aird Secretary | Officer | 2 | $595 |
Donna Gowan Secretary | Officer | 2 | $595 |
Heather Feinberg Vice President | Officer | 2 | $0 |
Richard Karsten President | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $196,703 |
Investment income | $354 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $197,057 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,380 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $63,799 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,190 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,994 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $11,876 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $12,093 |
Total functional expenses | $187,296 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $699,120 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $699,120 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $699,120 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $699,120 |
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