Cortlandt Colony Inc
- Assets
- $353.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mohegan Lake, NY
- Founding
- 10/1946
- Data as of
- 09/2023
- 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 09/2023, Cortlandt Colony Inc generated $101.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $120.4k during the year ending 09/2023. 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 |
|---|---|---|---|
Sean Carey Chairperson | 5 | $0 | |
Lindsay Frusciate President | 5 | $0 | |
Nancy Larkin Vice President | 10 | $0 | |
Ginger Mckee Financial Secretary | 10 | $0 | |
Parminder Kuar Maint. Dir | 10 | $0 | |
Eoleen Lynch Social Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $98,143 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,659 |
| Total Revenue | $101,802 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $10,340 |
| Professional fees and other payments to independent contractors | $7,097 |
| Occupancy, rent, utilities, and maintenance | $25,563 |
| Printing, publications, postage, and shipping | $1,006 |
| Other expenses | $76,345 |
| Total expenses | $120,351 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $59,592 |
| Other assets | $0 |
| Total assets | $353,680 |
| Total liabilities | $3,151 |
| Net assets or fund balances | $350,529 |