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 09/2022, Seneca Lake Club generated $84.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (15.8%) each year. All expenses for the organization totaled $81.8k during the year ending 09/2022. 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
116 PROPERTIES ON RESERVATIONS ENJOY BEACH ACCESS - LAKE ACCESS AS WELL AS BOATING AND SWIMMING ACTIVITIES
116 PROPERTIES ON RESERVATIONS ENJOY BEACH ACCESS - LAKE ACCESS AS WELL AS BOATING AND SWIMMING ACTIVITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Mazzella President | 10 | $0 | |
Don Collis Trustee | 5 | $0 | |
Nate Carsto Trustee | 5 | $0 | |
Fred Welles Treasurer | 20 | $0 | |
David Richmond Trustee | 5 | $0 | |
Janice Faraone Secretary | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $500 |
Membership dues | $83,095 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $1,250 |
Other Revenue | $0 |
Total Revenue | $84,845 |
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 | $4,209 |
Occupancy, rent, utilities, and maintenance | $44,687 |
Printing, publications, postage, and shipping | $290 |
Other expenses | $32,577 |
Total expenses | $81,763 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $142,659 |
Other assets | $0 |
Total assets | $468,452 |
Total liabilities | $267,056 |
Net assets or fund balances | $201,396 |
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