Resort Owners Vacation Club
- Assets
- $1.1m
- Revenue
- $891.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Hamburg, NJ
- Founding
- Data as of
- 12/2023
- EIN
- 38-4244335
Organization Overview
Resort Owners Vacation Club is located in Hamburg, NJ.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Boone Trustee | 40 | $0 | |
Chris Garella Trustee | 40 | $0 | |
Stephen Lilly Trustee | 40 | $0 | |
Joan O'hare Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $884,576 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $6,579 |
| Capital Gain Net Income | $6,579 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $891,155 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $173,505 |
| Pension plans, employee benefits | $502 |
| Interest | $445 |
| Taxes | $40,379 |
| Depreciation | $15,655 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $521 |
| Printing and publications | $528 |
| Other expenses | $622,348 |
| Total operating and administrative expenses | $945,329 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $945,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,562 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $810,227 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,372 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $28,368 |
| Other assets | $150,000 |
| Total assets | $1,104,529 |
| Accounts payable and accrued expenses | $244,643 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $914,060 |
| Total liabilities | $1,158,703 |