Pamet Harbor Club Inc
- Assets
- $52.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Truro, MA
- Founding
- 08/2008
- Data as of
- 12/2021
- EIN
- 41-2211466
Organization Overview
Pamet Harbor Club Inc is located in Truro, MA. The organization was established in 2008. 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. Pamet Harbor 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 12/2021, Pamet Harbor Club Inc generated $154.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $171.5k during the year ending 12/2021. While expenses have increased by 11.0% 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
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE MEMBERS WITH SOCIAL EVENTS SUCH AS DINNERS AND DANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Nash President | 1 | $0 | |
Mark Wisotzky Treasurer | 2 | $0 | |
Patriciaa Van Dijkhuizen Director | 1 | $0 | |
Gary Sharpless Director | 1 | $0 | |
Jon Winder Director | 1 | $0 | |
Jill Mays Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,605 |
| Total Program Service Revenue | $0 |
| Membership dues | $151,686 |
| Investment income | $36 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $154,327 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $64,605 |
| Professional fees and other payments to independent contractors | $1,987 |
| Occupancy, rent, utilities, and maintenance | $55,128 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $49,770 |
| Total expenses | $171,490 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $37,060 |
| Other assets | $0 |
| Total assets | $52,060 |
| Total liabilities | $69,223 |
| Net assets or fund balances | -$17,163 |
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