Hammersley Beach Club Inc
- Assets
- $58.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pawling, NY
- Founding
- 12/1956
- Data as of
- 12/2022
- EIN
- 14-1415937
Organization Overview
Hammersley Beach Club Inc is located in Pawling, NY. The organization was established in 1956. 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. Hammersley Beach 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 12/2022, Hammersley Beach Club Inc generated $110.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $101.8k during the year ending 12/2022. While expenses have increased by 0.0% per year over the past 8 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
2022
Describe the Organization's Program Activity:
Part 3
MEMBERSHIP CLUB PROVIDING RECREATIONAL FACILITIES SUCH AS SWIMMING, BOATING, FISHING AND PICNICING FOR APPROXIMATELY 90 FAMILES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Daniels Director | 1 | $0 | |
Stacey Delamere Director | 1 | $0 | |
Katie Berlandi Director | 0.5 | $0 | |
Hanne Harnes Director | 0.5 | $0 | |
Wendy Mackenzie Director | 0.5 | $0 | |
Gayle Zelazny Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $106,374 |
| Investment income | $41 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,311 |
| Total Revenue | $110,726 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,464 |
| Professional fees and other payments to independent contractors | $2,000 |
| Occupancy, rent, utilities, and maintenance | $68,126 |
| Printing, publications, postage, and shipping | $92 |
| Other expenses | $13,136 |
| Total expenses | $101,818 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,074 |
| Other assets | $0 |
| Total assets | $58,074 |
| Total liabilities | $122 |
| Net assets or fund balances | $57,952 |