Yorktowne Club Inc
- Assets
- $68.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Manalapan, NJ
- Founding
- 04/1982
- Data as of
- 09/2023
- EIN
- 22-2383235
Organization Overview
Yorktowne Club Inc is located in Manalapan, NJ. The organization was established in 1982. 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. Yorktowne 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 09/2023, Yorktowne Club Inc generated $79.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $77.0k during the year ending 09/2023. While expenses have increased by 5.2% per year over the past 8 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
PRIMARY PROGRAM ACCOMPLISHMENT IS HELPING THE WALK WITH JOE FOUNDATION WHICH PROVIDES DONATION SUPPORT TO LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS THAT INCLUDES THE SAMARITAN CENTER IN MANALAPAN NJ
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Martinelli President | 1 | $0 | |
Chris Niebling Vice-President | 1 | $0 | |
Stephen Fricione Vice-President | 1 | $0 | |
Scott Scharaldi Secretary | 1 | $0 | |
Ronald Quarterone Treasurer | 1 | $0 | |
Louis Liquori House Chairman | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,200 |
| Total Program Service Revenue | $0 |
| Membership dues | $7,875 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $66,009 |
| Total Revenue | $79,084 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $19,854 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $57,172 |
| Total expenses | $77,026 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $68,391 |
| Other assets | $0 |
| Total assets | $68,391 |
| Total liabilities | $0 |
| Net assets or fund balances | $68,391 |