COLONIAL SPORTSMEN'S CLUB INC

EIN: 210724545

HOPEWELL, NJ

Total Revenue
$160,562
Total Expenses
$181,590
Total Assets
$474,510
Net Assets
$474,510
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
NJ
Principal Officer
Kim Graper
Phone
9083995909
Tax Period
2025-01-01 to 2025-12-31

COLONIAL SPORTSMEN'S CLUB INC, founded in 1954, is a small nonprofit that reported $161K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $182K exceeded revenue, resulting in a 13% operating deficit.

Mission

RECREATIONAL SOCIAL CLUB

Program Service Accomplishments

Program 1
Expenses: $23,577

Members and their families use the pool during the summer and the grounds are available throughout the year for recreational purposes. House and ground maintenance costs benefit all memebers and...

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Members and their families use the pool during the summer and the grounds are available throughout the year for recreational purposes. House and ground maintenance costs benefit all memebers and include lawn cutting and snow plowing costs.

Program 2
Expenses: $49,968

Lifeguards are present whenever the pool is open to protect members and guests. Officers receive modest wages to compensate them for their time devoted to club management and operations.

Program 3
Expenses: $17,297

Pool upkeep is spent on behalf of all members as the pool is the main function of the Colonial Sportsmens Club. Pool suppplies include chemicals and safety equipment.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $144,250
Program Service Revenue $0
Investment Income $16,312
Other Revenue $0
TOTAL REVENUE $160,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,041
Fundraising Expenses $0
Program Expenses $90,842
Other Expenses $123,549
TOTAL EXPENSES $181,590

Year-over-Year Comparison

2025 2024 Change
Revenue $160,562 $175,203 -0.1%
Expenses $181,590 $180,236 +0.0%
Net Income $-21,028 $-5,033 +3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
26
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$5,200
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Tillet President 4.00
Officer
$0 $0 $0
Karl Kramer Recording Secretary 4.00
Officer
$600 $0 $600
Kim Graper Treasurer 4.00
Officer
$3,000 $0 $3,000
Doug Skinner Corresponding Secretary 4.00
Officer
$1,600 $0 $1,600
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $160,562 $181,590 $474,510 $-21,028
2024 $175,203 $180,236 $495,538 $-5,033
2023 $176,237 $180,987 $500,602 $-4,750
2022 $174,544 $166,695 $509,592 $7,849
2021 $160,919 $160,993 $501,743 $-74
2020 $121,941 $133,170 $502,220 $-11,229
2019 $136,223 $164,808 $513,849 $-28,585
2018 $128,937 $147,174 $542,356 $-18,237
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