Roycefield Swim Club
- Assets
- $229.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hillsborough, NJ
- Founding
- 08/1965
- Data as of
- 12/2023
- EIN
- 22-1699480
Organization Overview
Roycefield Swim Club is located in Hillsborough, NJ. The organization was established in 1965. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, 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. Roycefield Swim Club 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, Roycefield Swim Club generated $169.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $178.5k during the year ending 12/2023. 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
THE ORGANIZATION PROVIDED RECREATIONAL FACILITIES TO MEMBERS OF THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Stokes Co-President | 4 | $0 | |
Greg Scillitani Co-President | 4 | $0 | |
Tim Moore Treasurer | 8 | $0 | |
Danielle Harkins VP | 4 | $0 | |
Dennis Knox VP | 4 | $0 | |
Vicky Murphy Secretary | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $139,989 |
| Investment income | $47 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $29,156 |
| Total Revenue | $169,192 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $68,849 |
| Professional fees and other payments to independent contractors | $2,400 |
| Occupancy, rent, utilities, and maintenance | $21,125 |
| Printing, publications, postage, and shipping | $285 |
| Other expenses | $85,810 |
| Total expenses | $178,469 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $66,238 |
| Other assets | $0 |
| Total assets | $229,420 |
| Total liabilities | $56,519 |
| Net assets or fund balances | $172,901 |