Seneca Lake Club
- Assets
- $475.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sparta, NJ
- Founding
- 02/1958
- Data as of
- 09/2023
- EIN
- 22-6064781
Organization Overview
Seneca Lake Club is located in Sparta, NJ. The organization was established in 1958. 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. Seneca Lake Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Seneca Lake Club generated $146.4k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $87.7k during the year ending 09/2023. 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
116 PROPERTIES ON RESERVATIONS ENJOY BEACH ACCESS - LAKE ACCESS AS WELL AS BOATING AND SWIMMING ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Mazzella President | 15 | $0 | |
Joanne Scally Vice President | 5 | $0 | |
Fred Welles Treasurer | 20 | $0 | |
Janice Faraone Secretary | 10 | $0 | |
Don Collis Trustee | 5 | $0 | |
Nate Carsto Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $250 |
| Membership dues | $120,643 |
| Investment income | $4,760 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,250 |
| Other Revenue | $19,529 |
| Total Revenue | $146,432 |
| 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 | $5,796 |
| Occupancy, rent, utilities, and maintenance | $49,099 |
| Printing, publications, postage, and shipping | $450 |
| Other expenses | $32,331 |
| Total expenses | $87,676 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $164,670 |
| Other assets | $0 |
| Total assets | $475,666 |
| Total liabilities | $250,277 |
| Net assets or fund balances | $225,389 |