Yorktowne Club Inc is located in Manalapan, NJ. The organization was established in 1982. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, 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. Yorktowne Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, Yorktowne Club Inc generated $83.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $74.9k during the year ending 09/2022. While expenses have increased by 5.6% 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PRIMARY PROGRAM ACCOMPLISHMENT IS HELPING THE WALK WITH JOE FOUNDATION WHICH PROVIDES DONATION SUPPORT TO LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS THAT INCLUDES THE SAMARITAN CENTER IN MANALAPAN NJ
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Keith Larocca President | 1 | $0 | |
Joseph Martinelli Vice-President | 1 | $0 | |
Anthony Petrone Vice-President | 1 | $0 | |
Dennis Mahoney House Chairman | 1 | $0 | |
Scott Reiter Bar Operations | 1 | $0 | |
Ciro Saverino Treasurer | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $6,051 |
Total Program Service Revenue | $0 |
Membership dues | $8,875 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $68,624 |
Total Revenue | $83,550 |
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 | $1,251 |
Occupancy, rent, utilities, and maintenance | $21,055 |
Printing, publications, postage, and shipping | $307 |
Other expenses | $52,295 |
Total expenses | $74,908 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $66,333 |
Other assets | $0 |
Total assets | $66,333 |
Total liabilities | $0 |
Net assets or fund balances | $66,333 |
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