Cherokee Preserve Club Inc
- Assets
- $147.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Midland Park, NJ
- Founding
- 02/1976
- Data as of
- 12/2023
- EIN
- 14-6027620
Organization Overview
Cherokee Preserve Club Inc is located in Midland Park, NJ. The organization was established in 1976. 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. Cherokee Preserve 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 12/2023, Cherokee Preserve Club Inc generated $67.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $69.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 5 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
2023
Describe the Organization's Program Activity:
Part 3
MAINTAIN LAND AND WATERWAYS AS A HUNTING AND FISHING PRESERVE. MAINTAIN DAMS, WOODS, LAKES AND FIELD FORMING SHELTER AND FOOD FOR ANIMALS, FISH AND BIRDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Boll President | 10 | $0 | |
Andrew Wagner Vice President | 10 | $0 | |
Mark Stokes Secretary | 10 | $0 | |
Kris Mcgrath Treasurer | 10 | $0 | |
Steve Boll Director | 10 | $0 | |
Jt Writner Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000 |
| Total Program Service Revenue | $570 |
| Membership dues | $64,525 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $67,095 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $6,088 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $55 |
| Occupancy, rent, utilities, and maintenance | $63,298 |
| Printing, publications, postage, and shipping | $410 |
| Other expenses | $0 |
| Total expenses | $69,851 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $110,960 |
| Other assets | $0 |
| Total assets | $147,587 |
| Total liabilities | $0 |
| Net assets or fund balances | $147,587 |