Diamond A Recreation Assoc Inc
- Assets
- $460.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sonoma, CA
- Founding
- 06/1970
- Data as of
- 08/2023
- EIN
- 23-7067706
Organization Overview
Diamond A Recreation Assoc Inc is located in Sonoma, CA. The organization was established in 1970. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, 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. Diamond A Recreation Assoc Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 08/2023, Diamond A Recreation Assoc Inc generated $110.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $83.7k during the year ending 08/2023. While expenses have increased by 6.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION MAINTAINED AND OPERATED ITS RECREATIONAL FACILITIES FOR ITS MEMBERS, ORGANIZED NUMEROUS SOCIAL FUNCTIONS TO ALLOW MEMBERS TO COMMINGLE, AND HOSTED INFORMATIONAL EVENTS FOR ITS MEMBERS REGARDING TOPICS AFFECTING THE MEMBERS' NEIGHBORHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Mapel President | 20 | $0 | |
Carole Kelleher Secretary | 8 | $0 | |
David Duncan Treasurer | 8 | $0 | |
Mary Lex Vice President | 15 | $0 | |
Christine Degan Director | 8 | $0 | |
David Waldron Director | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,569 |
| Total Program Service Revenue | $4,077 |
| Membership dues | $91,195 |
| Investment income | $1,247 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $110,088 |
| 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 | $50,377 |
| Printing, publications, postage, and shipping | $25 |
| Other expenses | $33,310 |
| Total expenses | $83,712 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $154,540 |
| Other assets | $0 |
| Total assets | $460,384 |
| Total liabilities | $1,430 |
| Net assets or fund balances | $458,954 |