Crystal Lake Community Beach is located in Oakland, NJ.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
REVITALIZE AND PROMOTE THIS CENTRALLY LOCATED OPEN SPACE AS A UNIQUE VENUE FOR PEOPLE IN AND CONNECTED TO OUR TOWN FOR EDUCATIONAL, RECREATIONAL AND COMMUNITY BUILING PURPOSE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rima Mason President | 0 | $0 | |
Kelly Clark Vice President | 0 | $1,580 | |
Laura Sebetich Treasurer | 0 | $0 | |
Michelle Kapturkiewics Director | 0 | $3,475 | |
Jan Guibor Director | 0 | $0 | |
Ellen Mccoll Director | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $6,367 |
Total Program Service Revenue | $21,691 |
Membership dues | $62,132 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $29,938 |
Other Revenue | $5,000 |
Total Revenue | $125,128 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $38,653 |
Professional fees and other payments to independent contractors | $1,775 |
Occupancy, rent, utilities, and maintenance | $5,290 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $26,265 |
Total expenses | $71,983 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $53,145 |
Other assets | $0 |
Total assets | $53,145 |
Total liabilities | $0 |
Net assets or fund balances | $53,145 |