Ponderosa Hills Recreation Club Inc
- Assets
- $194.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tuoulumne, CA
- Founding
- 07/1976
- Data as of
- 12/2021
- EIN
- 23-7261114
Organization Overview
Ponderosa Hills Recreation Club Inc is located in Tuoulumne, CA. The organization was established in 1976. 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. Ponderosa Hills Recreation Club Inc 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, Ponderosa Hills Recreation Club Inc generated $49.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $53.5k 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
OPERATED AND MAINTAIND A SAFE AND CLEAN POOL AND RECREATION AREA IN PONDEROSA HILLS SUBDIVISION,TUOLUMNE, CA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Rodriguez Member At Large | 0 | $0 | |
Douglas Poe Secretary | 0 | $0 | |
Joshua Price Vice President | 0 | $0 | |
Greg Garrison President | 0 | $0 | |
Anne Jacobs Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $47,707 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,550 |
| Total Revenue | $49,267 |
| 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 | $2,616 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $50,910 |
| Total expenses | $53,526 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $37,579 |
| Other assets | $0 |
| Total assets | $194,618 |
| Total liabilities | $0 |
| Net assets or fund balances | $194,618 |
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