Cranberry Lake Community Club Inc
- Assets
- $277.1k
- Revenue
- $187.3k
- Investments
- $0.0
- Employees
- 25
- Location
- Andover, NJ
- Founding
- 04/1990
- Data as of
- 12/2022
- EIN
- 22-2620132
Organization Overview
Cranberry Lake Community Club Inc is located in Andover, NJ. The organization was established in 1990. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Cranberry Lake Community Club Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cranberry Lake Community 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 12/2022, Cranberry Lake Community Club Inc generated $187.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $136.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES LAKE FACILITIES INCLUDING DOCKS, BEACHES, SWIM RAFTS, ENVIRONMENTALLY APPROVED WEED AND ALGE CONTROL, BOATING SAFETY PROGRAMS, SWIM LESSONS, TEAM SPORTS AND RELATED ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER LIFEGUARDS, SWIM INSTRUCTORS, CLUBHOUSE MANAGERS, SWIM TEAM COACHES AND MAINTENANCE OF THE CLUBHOUSE AS A PORTION OF DUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Church President | OfficerTrustee | 4 | $0 |
Michael Walsh Second VP | OfficerTrustee | 2 | $0 |
Steven Scully Treasurer | OfficerTrustee | 3 | $0 |
Jeanine Colligan Secretary | OfficerTrustee | 3 | $0 |
Larry Niech Board Member | Trustee | 1 | $0 |
Peter Smith 1st Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $155,398 |
| Fundraising events | $19,665 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,496 |
| Total Program Service Revenue | $9,143 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $625 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $187,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $400 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,493 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,709 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,240 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,699 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,036 |
| All other expenses | $875 |
| Total functional expenses | $136,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,610 |
| Savings and temporary cash investments | $11,637 |
| Pledges and grants receivable | $1,675 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $195,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $277,097 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $277,097 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $277,097 |