Trenton Assembly Park Inc
- Assets
- $123.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Barneveld, NY
- Founding
- 02/1987
- Data as of
- 12/2023
- EIN
- 16-1277554
Organization Overview
Trenton Assembly Park Inc is located in Barneveld, NY. The organization was established in 1987. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, 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. Trenton Assembly Park Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Trenton Assembly Park Inc generated $61.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $62.6k during the year ending 12/2023. While expenses have increased by 8.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
PROVIDED RELIGIOUS SERVICES FOR AT LEAST 10 WEEKS. PROVIDED RECREATIONAL ACTIVITIES MOST WEEKENDS OF THE SEASON
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Pustizzi Vice President | 5 | $0 | |
Deborah Germano Treasurer | 5 | $0 | |
Ellen Beebe Secretary | 5 | $0 | |
Karen Serbonich Officer | 5 | $0 | |
Robert Byrd Officer | 5 | $0 | |
Dave Walrath Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $60,476 |
| Investment income | $316 |
| Gain or Loss | $750 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $61,542 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $49,956 |
| Occupancy, rent, utilities, and maintenance | $11,659 |
| Printing, publications, postage, and shipping | $638 |
| Other expenses | $350 |
| Total expenses | $62,603 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $123,944 |
| Other assets | $0 |
| Total assets | $123,944 |
| Total liabilities | $0 |
| Net assets or fund balances | $123,944 |