Cherokee Preserve Club Inc is located in Midland Park, NJ. The organization was established in 1976. 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. Cherokee Preserve Club Inc 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, Cherokee Preserve Club Inc generated $53.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $78.9k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
MAINTAIN LAND AND WATERWAYS AS A HUNTING AND FISHING PRESERVE. MAINTAIN DAMS, WOODS, LAKES AND FIELD FORMING SHELTER AND FOOD FOR ANIMALS, FISH AND BIRDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Boll President | 10 | $0 | |
Mark Stokes Secretary | 10 | $0 | |
Andrew Wagner Vice President | 10 | $0 | |
Jt Writner Director | 10 | $0 | |
Steve Boll Director | 10 | $0 | |
Kris Mcgrath Treasurer | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $400 |
Total Program Service Revenue | $71 |
Membership dues | $52,913 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $53,384 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $17,386 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $55 |
Occupancy, rent, utilities, and maintenance | $61,429 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $0 |
Total expenses | $78,870 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $113,716 |
Other assets | $0 |
Total assets | $150,343 |
Total liabilities | $0 |
Net assets or fund balances | $150,343 |
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