Rivercrest Cabana Club Incorporated
- Assets
- $87.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Piscataway, NJ
- Founding
- 07/1962
- Data as of
- 09/2023
- EIN
- 22-1682922
Organization Overview
Rivercrest Cabana Club Incorporated is located in Piscataway, NJ. The organization was established in 1962. 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. Rivercrest Cabana Club Incorporated 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, Rivercrest Cabana Club Incorporated generated $105.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $124.5k during the year ending 09/2023. 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
SERVED 145 MEMBERSHIPS WITH OUTDOOR SWIM CLUB ACTIVITIES DURING THE SUMMER MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Wasielewski President | 2 | $0 | |
Chris Eodice VP | 1 | $0 | |
Rick Evers Treasurer | 1 | $0 | |
Karyn Erdman Secretary | 1 | $0 | |
David Rzewnicki Building And Grounds | 1 | $0 | |
Christian Erdman Website | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $65,745 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $39,995 |
| Total Revenue | $105,740 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $50,287 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $52,294 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $21,903 |
| Total expenses | $124,484 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,670 |
| Other assets | $0 |
| Total assets | $87,158 |
| Total liabilities | $84,450 |
| Net assets or fund balances | $2,708 |