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 12/2022, Kitchell Lake Association generated $94.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $70.0k during the year ending 12/2022. While expenses have increased by 12.8% per year over the past 8 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 |
---|---|---|---|
Francis Gossele Trustee | 2 | $0 | |
Anthony Becker Trustee | 2 | $0 | |
Vincent Alessio Trustee | 2 | $0 | |
Eric Brix Trustee | 2 | $0 | |
Neil Rosenberg Secretary | 4 | $0 | |
Ryan Saum Vice President | 4 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $94,218 |
Membership dues | $0 |
Investment income | $52 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $94,270 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $10 |
Professional fees and other payments to independent contractors | $375 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $69,625 |
Total expenses | $70,010 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $134,772 |
Other assets | $0 |
Total assets | $187,552 |
Total liabilities | $11,979 |
Net assets or fund balances | $175,573 |