Walnut Hill Country Club
- Assets
- $63.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Glenwood, NJ
- Founding
- 11/1974
- Data as of
- 12/2023
- EIN
- 23-7347479
Organization Overview
Walnut Hill Country Club is located in Glenwood, NJ. The organization was established in 1974. 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. Walnut Hill Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Walnut Hill Country Club generated $114.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $110.4k during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 7 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
COMMUNITY ORGANIZATION AND LAKE ACTIVITIES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Whitaker President | 3 | $0 | |
Eric White Trustee | 3 | $0 | |
Andrea Cocula Secretary/treasurer | 3 | $0 | |
Pastor Nicholas Fontana Trustee | 3 | $0 | |
Andrew Vandepolder Trustee | 3 | $0 | |
Frank Moore Vice President | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,927 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $40,234 |
| Total Revenue | $114,161 |
| 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 | $15,947 |
| Occupancy, rent, utilities, and maintenance | $65,256 |
| Printing, publications, postage, and shipping | $1,101 |
| Other expenses | $28,095 |
| Total expenses | $110,399 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $57,960 |
| Other assets | $0 |
| Total assets | $63,453 |
| Total liabilities | $0 |
| Net assets or fund balances | $63,453 |