Kitchell Lake Association is located in West Milford, NJ. The organization was established in 1975. 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. Kitchell Lake Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Kitchell Lake Association generated $74.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $55.3k during the year ending 12/2021. While expenses have increased by 10.9% per year over the past 7 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anthony Becker Trustee | 2 | $0 | |
Francis Gossele Trustee | 2 | $0 | |
Vincent Alessio Trustee | 2 | $0 | |
Eric Brix Trustee | 2 | $0 | |
Neil Rosenberg Secretary | 5 | $0 | |
Rob Wenzel Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $73,938 |
Membership dues | $0 |
Investment income | $47 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $73,985 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $1,859 |
Professional fees and other payments to independent contractors | $683 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $52,767 |
Total expenses | $55,309 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $111,069 |
Other assets | $0 |
Total assets | $183,294 |
Total liabilities | $12,062 |
Net assets or fund balances | $171,232 |
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