Lake Intervale Management Association
- Assets
- $170.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Boonton, NJ
- Founding
- 09/1983
- Data as of
- 12/2021
- EIN
- 22-1689904
Organization Overview
Lake Intervale Management Association is located in Boonton, NJ. The organization was established in 1983. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Intervale Management Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Zitelli Director / President | 5 | $0 | |
Chris O'dell Director | 2 | $0 | |
Chris Ward Director / Secretary | 2 | $0 | |
Amy Knag Director | 3 | $0 | |
Isabel Lucas Director | 1 | $0 | |
Matt Zitelli Director / Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $418 |
| Total Program Service Revenue | $0 |
| Membership dues | $64,400 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $64,818 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $4,202 |
| Professional fees and other payments to independent contractors | $8,897 |
| Occupancy, rent, utilities, and maintenance | $16,286 |
| Printing, publications, postage, and shipping | $630 |
| Other expenses | $18,425 |
| Total expenses | $48,440 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $92,402 |
| Other assets | $0 |
| Total assets | $170,927 |
| Total liabilities | $13 |
| Net assets or fund balances | $170,914 |
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