Hesperia Area Recreation District Foundation
- Assets
- $2.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Hesperia, CA
- Founding
- 08/1995
- Data as of
- 06/2020
- EIN
- 33-0041341
Organization Overview
Hesperia Area Recreation District Foundation is located in Hesperia, CA. The organization was established in 1995. According to its NTEE Classification (N20) the organization is classified as: Camps, 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. Hesperia Area Recreation District Foundation 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 06/2020, Hesperia Area Recreation District Foundation generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE HESPERIA AREA RECREATION DISTRICT FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING RECREATIONAL ACTIVITIES AND EDUCATION TO THE RESIDENTS OF THE CITY OF HESPERIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OPERATES ACTIVITIES AND ORGANIZES VARIOUS SPORTING AND RECREATIONAL CLASSES THROUGHOUT THE YEAR IN THE CITY OF HESPERIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Hill President | OfficerTrustee | 0.5 | $675 |
Gary Drylie Vice President | OfficerTrustee | 0.5 | $600 |
David Dupree Director | Trustee | 0.5 | $600 |
Charlene Peters Director | Trustee | 0.5 | $600 |
Jeanne Helsley Director | Trustee | 0.5 | $450 |
Nicolas Chavez Secretary/general Manager | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $18,971 |
| 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 | $78,911 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,279,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $240,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $410,656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,189 |
| 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 | $30,646 |
| Information technology | $3,242 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,338,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $763,044 |
| Savings and temporary cash investments | $1,280,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,889 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,576 |
| Prepaid expenses and deferred charges | $14,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,250,471 |
| Accounts payable and accrued expenses | $57,234 |
| Grants payable | $0 |
| Deferred revenue | $16,037 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,271 |
| 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 | $2,177,200 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hesperia Area Recreation District Foundation has recieved totaling $790.
| Awarding Organization | Amount |
|---|---|
East West Bank Foundation Pasadena, CA PURPOSE: GENERAL | $790 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |
For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |
Ponderosa Pines Christian Camp Inc Running Springs, CA | $1,239,415 | $1,903,961 |