Lake Lenape Association
- Assets
- $88.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Andover, NJ
- Founding
- 06/1979
- Data as of
- 12/2023
- EIN
- 22-2255056
Organization Overview
Lake Lenape Association is located in Andover, NJ. The organization was established in 1979. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, 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 Lenape Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Lake Lenape Association generated $109.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $104.7k 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
PROVIDED MAINTENANCE, OPERATION, IMPROVEMENTS AND PRESERVATION OF COMMUNITY LAKE AND RELATED COMMON PROPERTIES AND ENCOURAGED AND SPONSORED RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Brennan President | 3 | $0 | |
Matt Dunbar Vice President | 3 | $0 | |
Joe Liccardi Treasurer | 3 | $0 | |
Peggy Widgren Secretary | 3 | $0 | |
Joe Kimble Trustee | 3 | $0 | |
Trish Artrip Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,791 |
| Total Program Service Revenue | $0 |
| Membership dues | $97,002 |
| Investment income | $4,750 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,074 |
| Total Revenue | $109,617 |
| 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 | $3,833 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $98,900 |
| Total expenses | $104,733 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $88,839 |
| Other assets | $0 |
| Total assets | $88,839 |
| Total liabilities | $100 |
| Net assets or fund balances | $88,739 |