Fci Otisvilles Employees Club Inc
- Assets
- $15.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Otisville, NY
- Founding
- 07/1995
- Data as of
- 12/2017
- EIN
- 06-1397261
Organization Overview
Fci Otisvilles Employees Club Inc is located in Otisville, NY. The organization was established in 1995. 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. Fci Otisvilles Employees 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 12/2017, Fci Otisvilles Employees Club Inc generated $43.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $50.0k during the year ending 12/2017. 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
2017
Describe the Organization's Program Activity:
Part 3
EMPLOYEE CLUB FUNCTIONS INCLUDING HOLIDAY PARTIES FOR CHILDREN OF EMPLOYEES, HOLIDAY PARTY FOR EMPLOYEES AND SPOUSES, FISHING TRIPS, TRIPS TO ATHLETIC AND FAMILY RECREATION EVENTS AND VENUES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Demeo President | 1 | $0 | |
Byron Cobo Vice President | 1 | $0 | |
Matthew Danzy Treasurer | 2 | $0 | |
Kristin Savage Secretary | 1 | $0 | |
Lori Bodine Board Member | 1 | $0 | |
Samuel Best Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $20,740 |
| Membership dues | $942 |
| Investment income | $20 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $21,292 |
| Total Revenue | $43,150 |
| 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 | $2,074 |
| Occupancy, rent, utilities, and maintenance | $443 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $47,437 |
| Total expenses | $49,954 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,925 |
| Other assets | $0 |
| Total assets | $15,375 |
| Total liabilities | $3,776 |
| Net assets or fund balances | $11,599 |