Morehouse Lake Club
- Assets
- $88.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Middleville, NY
- Founding
- 02/2000
- Data as of
- 09/2023
- EIN
- 15-0517773
Organization Overview
Morehouse Lake Club is located in Middleville, NY. The organization was established in 2000. 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. Morehouse Lake Club 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, Morehouse Lake Club generated $78.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $75.6k during the year ending 09/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
SOCIALIZATION OF MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Roske President | 0 | $0 | |
Shelley Bundick Cotton Secretary/treasurer | 0 | $0 | |
Alexandra Hurd Trustee | 0 | $0 | |
Laura Allen 2nd Vice President | 0 | $0 | |
Meghan Beyel Trustee | 0 | $0 | |
James Horton Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $77,990 |
| Investment income | $15 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $78,005 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,830 |
| Professional fees and other payments to independent contractors | $950 |
| Occupancy, rent, utilities, and maintenance | $6,252 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $54,594 |
| Total expenses | $75,626 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $75,108 |
| Other assets | $0 |
| Total assets | $88,656 |
| Total liabilities | $9,600 |
| Net assets or fund balances | $79,056 |