Casa De Las Campanas Resident Association
- Assets
- $127.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 08/2006
- Data as of
- 12/2021
- EIN
- 06-1775568
Organization Overview
Casa De Las Campanas Resident Association is located in San Diego, CA. The organization was established in 2006. 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. Casa DE Las Campanas Resident Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Casa DE Las Campanas Resident Association generated $32.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (35.6%) each year. All expenses for the organization totaled $33.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (35.4%) per year over the past 5 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTS A MEANS OF EXPRESSING DESIRES TO MANAGMENT AND BOARD OF DIRECTORS. ALSO, A SOCIAL AND RECREATIONAL WITHIN MEANING OF THE CAL REV CODE SEC 23701G. IT DOES NOT EXPECT PECUNIARY GAINS TO MEMBERS AND IS ORGANIZED FOR NON-PROFIT PURPOSES.
Describe the Organization's Program Activity:
Part 3
THE EMPLOYEE APPRECIATION FUND SOLICITS FUNDS FROM RESIDENTS EACH YEAR FOR DISTRIBUTION TO QUALIFYING HOURLY EMPLOYEES OF CASA DE LAS CAMPANAS TO SHOW APPRECIATION FOR THEIR SERVICES. CHECKS WERE SENT TO ABOUT 379 EMPLOYEES.
CASA RESIDENT FOR EDUCATION GROUP SOLICITS FROM RESIDENTS TO PROVIDE SCHOLARSHIPS TO EMPLOYEES' OF CASA DE LAS CAMPANAS AND DONATIONS TO PUBLIC SCHOLS IN THE AREA. SOME OF THE FUNDS DONATED CAME FROM THE RESALE ROOM.
CASA RESIDENT FOR EDUCATION GROUP SOLICITS FROM RESIDENTS TO PROVIDE SCHOLARSHIPS TO EMPLOYEES' OF CASA DE LAS CAMPANAS AND DONATIONS TO PUBLIC SCHOLS IN THE AREA. SOME OF THE FUNDS DONATED CAME FROM THE RESALE ROOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Lange President | 35 | $0 | |
Cathy Murray Vice President | 10 | $0 | |
Jim Wills Secretary | 25 | $0 | |
Harry Packard Treasurer | 15 | $0 | |
Carol Hobock Member | 5 | $0 | |
Val Komin Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,959 |
| Total Program Service Revenue | $0 |
| Membership dues | $6,977 |
| Investment income | $6 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $32,942 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $20,092 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $6,044 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $289 |
| Other expenses | $60 |
| Total expenses | $33,485 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $127,141 |
| Other assets | $0 |
| Total assets | $127,141 |
| Total liabilities | $0 |
| Net assets or fund balances | $127,141 |