Outdoor Club Of Port Jervis Inc
- Assets
- $16.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Port Jervis, NY
- Founding
- 12/2016
- Data as of
- 12/2022
- 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 12/2022, Outdoor Club Of Port Jervis Inc generated $34.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (28.7%) each year. All expenses for the organization totaled $27.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (33.0%) per year over the past 4 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
2022
Describe the Organization's Program Activity:
Part 3
DEVELOP AND MAINTAIN THE WATERSHED PARK, CITY WIDE TRAILSYSTEMS AND HOLD EVENTS AND EDUCATIONAL PROGRAMMING
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Ward President | 10 | $0 | |
Alyssa Sanchez-Torn Secretary | 10 | $0 | |
Chip Estnes Vice President | 10 | $0 | |
Theresa Balagh Treasurer | 10 | $0 | |
Glen Talmadge Director | 5 | $0 | |
Ravy Torn Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,973 |
| Total Program Service Revenue | $5,307 |
| Membership dues | $4,600 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $15,277 |
| Other Revenue | $0 |
| Total Revenue | $34,157 |
| 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 | $875 |
| Occupancy, rent, utilities, and maintenance | $7,401 |
| Printing, publications, postage, and shipping | $3,901 |
| Other expenses | $12,571 |
| Total expenses | $27,252 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $11,036 |
| Other assets | $0 |
| Total assets | $16,093 |
| Total liabilities | $20 |
| Net assets or fund balances | $16,073 |