Channel Islands Harbor Lessees Association
- Assets
- $23.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Oxnard, CA
- Founding
- 03/2008
- Data as of
- 12/2021
- EIN
- 20-3393064
Organization Overview
Channel Islands Harbor Lessees Association is located in Oxnard, CA. The organization was established in 2008. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, 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. Channel Islands Harbor Lessees Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Channel Islands Harbor Lessees Association generated $50.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $49.2k during the year ending 12/2021. 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 Program Activity:
Part 3
THE ASSOCIATION PROMOTED THE HARBOR THROUGH PLACING A HARBOR AD IN 30,000 PROGRAMS FOR THE DALLAS COWBOYS SUMMER TRAINING CAMP IN TOWN, PLACING ADS IN THE CHAMBER OF COMMERCE GUIDE TO LOCAL BUSINESS, AND SUPPORTING THE APPROVAL OF KEY NEW HARBOR PROJECTS BY LOCAL AND STATE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Kinney Executive Director | 10 | $42,000 | |
Randy Short Vice President | 1 | $0 | |
Drew Michalak Director | 1 | $0 | |
Michelle Volaski Secy Treasurer | 1 | $0 | |
Kate Pearson President | 2 | $0 | |
Greg Schem Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $50,230 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $50,230 |
| 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 | $44,035 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $12 |
| Other expenses | $5,152 |
| Total expenses | $49,199 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $23,536 |
| Other assets | $0 |
| Total assets | $23,536 |
| Total liabilities | $0 |
| Net assets or fund balances | $23,536 |
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