Harbor Hotel Plaza Owners Association Inc
- Assets
- $276.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lakewood, CA
- Founding
- Data as of
- 12/2021
- EIN
- 33-0922634
Organization Overview
Harbor Hotel Plaza Owners Association Inc is located in Lakewood, CA.
For the year ending 12/2021, Harbor Hotel Plaza Owners Association Inc generated $148.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $72.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 years. 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 ORGANIZATION IS AN ASSOCIATION THAT MAINTAINS THE COMMERICAL PROPERTY (PARKING LOT AND LANDSCAPING) FOR THE HARBOR HOTEL PLAZA IN GARDEN GROVE, CA. THE ORGANIZATION COLLECTS DUES FROM BUSINESS OWNERS IN THE HARBOR HOTEL PLAZA CENTER, AND USES THESE FUNDS TO MAINTAIN AND IMPROVE THE COMMERICAL PROPERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Nadelman Treasurer | 0 | $0 | |
Kevin Schjei Association President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $148,148 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $148,148 |
| 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 | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $72,433 |
| Total expenses | $72,433 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $276,284 |
| Other assets | $0 |
| Total assets | $276,284 |
| Total liabilities | $0 |
| Net assets or fund balances | $276,284 |
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