Cortlandt Colony Inc
- Assets
- $371.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mohegan Lake, NY
- Founding
- 10/1946
- Data as of
- 09/2022
- EIN
- 13-1877777
Organization Overview
Cortlandt Colony Inc is located in Mohegan Lake, NY. The organization was established in 1946. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, 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. Cortlandt Colony Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, Cortlandt Colony Inc generated $107.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $109.8k during the year ending 09/2022. 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 |
|---|---|---|---|
Robyn Rothstein Chairperson | 5 | $0 | |
Ginger Mckee Financial Secretary | 15 | $0 | |
Parminder Kuar Maint. Dir | 10 | $0 | |
Lindsay Frusciate President | 5 | $0 | |
Ellen Lynch Social Director | 5 | $0 | |
Jack Eckhart Pool Dir | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $102,179 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,926 |
| Total Revenue | $107,105 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $11,948 |
| Professional fees and other payments to independent contractors | $6,061 |
| Occupancy, rent, utilities, and maintenance | $29,405 |
| Printing, publications, postage, and shipping | $653 |
| Other expenses | $61,696 |
| Total expenses | $109,763 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,718 |
| Other assets | $0 |
| Total assets | $371,766 |
| Total liabilities | $2,688 |
| Net assets or fund balances | $369,078 |
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