Rivercrest Cabana Club Incorporated
- Assets
- $110.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Piscataway, NJ
- Founding
- 07/1962
- Data as of
- 09/2021
- 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 09/2021, Rivercrest Cabana Club Incorporated generated $123.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $134.0k during the year ending 09/2021. While expenses have increased by 4.6% per year over the past 5 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
2021
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 |
|---|---|---|---|
Rick Evers Treasurer | 5 | $0 | |
Mary Wasielewski President | 5 | $0 | |
Karyn Erdman Secretary | 3 | $0 | |
Chris Eodice VP | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $74,602 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $48,819 |
| Total Revenue | $123,421 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $47,696 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $62,139 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,151 |
| Total expenses | $133,986 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,499 |
| Other assets | $0 |
| Total assets | $109,987 |
| Total liabilities | $88,650 |
| Net assets or fund balances | $21,337 |
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