Seaside Civic League Inc
- Assets
- $513.6k
- Revenue
- $530.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Seaside, CA
- Founding
- 09/1969
- Data as of
- 06/2020
- EIN
- 23-7037379
Organization Overview
Seaside Civic League Inc is located in Seaside, CA. The organization was established in 1969. 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. As of 06/2020, Seaside Civic League Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seaside Civic League Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW INCOME SENIORS IN A 70 UNIT HUD ASSISTED AND RENT SUBSIDY HOUSING PROJECT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A SENIOR HOUSING PROJECT, CONSISTING OF 80 RENTAL UNITS HOUSING PROJECT IN SEASID, CALIFORNIA, UNDER SECTION 202 OF THE NATIONAL HOSUING ACT AS AMENDED UTILIZING HUD MORTGAGE INTEREST SUBSIDY AND TENANT HOUSING ASSISTANCE PROGRAMS.
THE ORGANIZATION OPERATES A SENIOR HOUSING PROJECT, CONSISTING OF 80 RENTAL UNITS HOUSING PROJECT IN SEASID, CALIFORNIA, UNDER SECTION 202 OF THE NATIONAL HOSUING ACT AS AMENDED UTILIZING HUD MORTGAGE INTEREST SUBSIDY AND TENANT HOUSING ASSISTANCE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cyndi Dorsey Vice President | Trustee | 2 | $0 |
Annalisa Midchell Secretary/treas | Trustee | 2 | $0 |
Jeraline Edwards President | Trustee | 2 | $0 |
Arly Lamica Director | Trustee | 2 | $0 |
Willie Pearson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,071 |
| Investment income | $121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $530,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,380 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,332 |
| Payroll taxes | $12,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,875 |
| Fees for services: Accounting | $14,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,614 |
| Insurance | $31,933 |
| All other expenses | $0 |
| Total functional expenses | $619,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,237 |
| Savings and temporary cash investments | $26,658 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,259 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,165 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,006 |
| Total assets | $513,625 |
| Accounts payable and accrued expenses | $16,158 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,950 |
| Other liabilities | $30,392 |
| Total liabilities | $51,500 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $462,125 |
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