Hawthorne Park Club Of Paterson N J Incorporated
- Assets
- $127.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Millburn, NJ
- Founding
- 11/1946
- Data as of
- 06/2024
- EIN
- 22-1431627
Organization Overview
Hawthorne Park Club Of Paterson N J Incorporated is located in Millburn, NJ. The organization was established in 1946. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, 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. Hawthorne Park Club Of Paterson N J Incorporated is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2024, Hawthorne Park Club Of Paterson N J Incorporated generated $126.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $124.9k during the year ending 06/2024. While expenses have increased by 1.1% per year over the past 9 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
2024
Describe the Organization's Program Activity:
Part 3
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO FUNCTION AS A NON-PROFIT SOCIAL AND CAMPING CLUB FOR THE PURPOSE OF PROMOTING PHYSICAL, MORAL AND MENTAL WELL BEING OF THE MEMBERS AND FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Garcia Vice President | 2 | $0 | |
Scott Webb President | 2 | $0 | |
Alison Klein Vice President | 2 | $0 | |
Julie Coulter Secretary | 2 | $0 | |
Cynthia Christian Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $939 |
| Total Program Service Revenue | $0 |
| Membership dues | $121,589 |
| Investment income | $1,530 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,200 |
| Total Revenue | $126,258 |
| 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 | $1,030 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $123,857 |
| Total expenses | $124,887 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $92,949 |
| Other assets | $0 |
| Total assets | $127,192 |
| Total liabilities | $0 |
| Net assets or fund balances | $127,192 |