Riverhaven Village Community Club Inc
- Assets
- $124.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Homosassa, FL
- Founding
- 08/1984
- Data as of
- 12/2023
- EIN
- 59-2348407
Organization Overview
Riverhaven Village Community Club Inc is located in Homosassa, FL. The organization was established in 1984. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverhaven Village Community 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 12/2023, Riverhaven Village Community Club Inc generated $153.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $165.7k during the year ending 12/2023. While expenses have increased by 3.4% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Lutkus Vice President And Tennis Coordinator | 15 | $0 | |
Patricia Hardy Treasurer | 25 | $0 | |
Lynn Hunt Director - Communication | 10 | $0 | |
Ruth Toner-Hatfield Asst Director - Communications | 25 | $0 | |
Jill Dodge Director - Social Activities | 10 | $0 | |
Mary Beth Reibau Asst Director - Social Activities | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $148,260 |
| Investment income | $1,576 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,335 |
| Total Revenue | $153,171 |
| 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 | $17,222 |
| Occupancy, rent, utilities, and maintenance | $121,256 |
| Printing, publications, postage, and shipping | $975 |
| Other expenses | $26,215 |
| Total expenses | $165,668 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $83,359 |
| Other assets | $0 |
| Total assets | $124,337 |
| Total liabilities | $98,493 |
| Net assets or fund balances | $25,844 |