Mountainview Social Club Inc
- Assets
- $16.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pompton Plains, NJ
- Founding
- Data as of
- 12/2023
- EIN
- 83-4099857
Organization Overview
Mountainview Social Club Inc is located in Pompton Plains, NJ.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
BAR - TOTAL BEVERAGE SALES WERE $106,921 FOR THE PERIOD ENDING 12/31/23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Compton President | 1 | $0 | |
Joseph Pisano Vice President/treasurer | 1 | $0 | |
Paul Cimins Secretary/social Club Manager | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $70,306 |
| 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 | $4,529 |
| Occupancy, rent, utilities, and maintenance | $37,061 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $419 |
| Total expenses | $42,009 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,712 |
| Other assets | $0 |
| Total assets | $16,496 |
| Total liabilities | $4,781 |
| Net assets or fund balances | $11,715 |