Outdoor Club Of Port Jervis Inc
- Assets
- $9.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Port Jervis, NY
- Founding
- 12/2016
- Data as of
- 12/2021
- EIN
- 81-4448411
Organization Overview
Outdoor Club Of Port Jervis Inc is located in Port Jervis, NY. The organization was established in 2016. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outdoor Club Of Port Jervis Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Outdoor Club Of Port Jervis Inc generated $40.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (32.4%) each year. All expenses for the organization totaled $35.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (36.2%) per year over the past 3 years. 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
DEVELOP AND MAINTAIN THE WATERSHED PARK, CITY WIDE TRAILSYSTEMS AND HOLD EVENTS AND EDUCATIONAL PROGRAMMING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Ward President | 10 | $0 | |
Chip Estnes Vice President | 10 | $0 | |
Alyssa Sanchez-Torn Treasurer | 10 | $0 | |
Theresa Balagh Secretary | 10 | $0 | |
Ravy Torn Director | 5 | $0 | |
Glen Talmadge Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,939 |
| Total Program Service Revenue | $6,233 |
| Membership dues | $3,395 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,290 |
| Other Revenue | $0 |
| Total Revenue | $40,857 |
| 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 | $828 |
| Occupancy, rent, utilities, and maintenance | $165 |
| Printing, publications, postage, and shipping | $4,716 |
| Other expenses | $29,327 |
| Total expenses | $35,036 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $9,204 |
| Other assets | $0 |
| Total assets | $9,204 |
| Total liabilities | $36 |
| Net assets or fund balances | $9,168 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Outdoor Club Of Port Jervis Inc has recieved totaling $5,083.
| Awarding Organization | Amount |
|---|---|
Columbia Pipeline Group Charitable Foundation Houston, TX PURPOSE: PORT JERVIS WATERSHED TRAILS - NORTH TRAILS BUILD | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Center For An Agricultural Economy Hardwick, VT | $3,140,662 | $3,125,886 |
Environmental Grantmakers Association New York, NY | $3,826,328 | $3,211,858 |
National Air Duct Cleaners Association Mount Laurel, NJ | $7,912,888 | $3,438,662 |
Vermont Youth Conservation Corps Inc Richmond, VT | $4,132,419 | $2,360,052 |
The Stringer Foundation New York, NY | $22,298,258 | $2,265,089 |
North Shore Innoventures Inc Beverly, MA | $2,743,433 | $2,186,020 |
Greater Bridgeport Communityenterprises Inc - Gbce Bridgeport, CT | $1,377,819 | $1,204,544 |
Museum At Eldridge Street New York, NY | $3,528,526 | $1,744,110 |
New Economy Coalition Inc Cambridge, MA | $1,630,247 | $2,011,256 |
Alliance To Protect Nantucket Sound Inc Hyannis, MA | $1,586,755 | $1,119,261 |
Energy For Common Good Inc Concord, MA | $153,854 | $1,003,500 |
Gettysburg Nature Alliance Gettysburg, PA | $1,606,711 | $1,429,638 |