Villa Park Community Services Foundation Inc
- Assets
- $129.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Villa Park, CA
- Founding
- 10/2002
- Data as of
- 12/2023
- EIN
- 16-1626931
Organization Overview
Villa Park Community Services Foundation Inc is located in Villa Park, CA. The organization was established in 2002. According to its NTEE Classification (N52) the organization is classified as: Fairs, 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. Villa Park Community Services Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Villa Park Community Services Foundation Inc generated $68.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $33.2k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
LOCAL COMMUNITY EVENTS - MARINE THANKSGIVING, DOG ADOPTION, SANTA TOUR, BOAT PARADE, JULYU 4TH PARADE, SUMMER PICNIC, CONCERT IN THE PARK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Carter Chair | 2 | $0 | |
Barbara Perez Treasurer | 2 | $0 | |
Eric Handorf Secretary | 2 | $0 | |
Mark Kuli Membership | 2 | $0 | |
Jill Kuli Communications | 2 | $0 | |
Tamsen Reinheimer Governance | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,894 |
| Total Program Service Revenue | $15,714 |
| Membership dues | $40,323 |
| Investment income | $1,828 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $68,759 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $33,173 |
| Total expenses | $33,173 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,595 |
| Other assets | $0 |
| Total assets | $129,348 |
| Total liabilities | $0 |
| Net assets or fund balances | $129,348 |