Sparta Hills Beach Club
- Assets
- $118.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sparta, NJ
- Founding
- 10/1958
- Data as of
- 09/2023
- EIN
- 22-1597506
Organization Overview
Sparta Hills Beach Club is located in Sparta, NJ. The organization was established in 1958. 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. Sparta Hills Beach Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Sparta Hills Beach Club generated $86.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $110.8k during the year ending 09/2023. While expenses have increased by 9.5% per year over the past 4 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
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE A SOCIAL ENGAGEMENT WHILE ENJOYING MAINTAINED FACILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Gleason President | 5 | $0 | |
Amanda Major Vice President | 5 | $0 | |
Robert Calvo Secretary | 5 | $0 | |
Nicholas Boon Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,150 |
| Total Program Service Revenue | $27,007 |
| Membership dues | $57,186 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$456 |
| Other Revenue | $38 |
| Total Revenue | $86,925 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $42,609 |
| Professional fees and other payments to independent contractors | $3,513 |
| Occupancy, rent, utilities, and maintenance | $11,715 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $52,946 |
| Total expenses | $110,783 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $81,469 |
| Other assets | $0 |
| Total assets | $118,569 |
| Total liabilities | $0 |
| Net assets or fund balances | $118,569 |