Crystal Lake Community Beach is located in Oakland, NJ.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
REVITALIZE AND PROMOTE THIS CENTRALLY LOCATED OPEN SPACE AS A UNIQUE VENUE FOR PEOPLE IN AND CONNECTED TO OUR TOWN FOR EDUCATIONAL, RECREATIONAL AND COMMUNITY BUILING PURPOSE
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rima Mason President | 0 | $0 | |
Kelly Clark Vice President | 0 | $1,580 | |
Laura Sebetich Treasurer | 0 | $0 | |
Michelle Kapturkiewics Director | 0 | $3,475 | |
Jan Guibor Director | 0 | $0 | |
Ellen Mccoll Director | 0 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,367 |
| Total Program Service Revenue | $21,691 |
| Membership dues | $62,132 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $29,938 |
| Other Revenue | $5,000 |
| Total Revenue | $125,128 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $38,653 |
| Professional fees and other payments to independent contractors | $1,775 |
| Occupancy, rent, utilities, and maintenance | $5,290 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $26,265 |
| Total expenses | $71,983 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $53,145 |
| Other assets | $0 |
| Total assets | $53,145 |
| Total liabilities | $0 |
| Net assets or fund balances | $53,145 |