Seminary Neighborhood Association
- Assets
- $74.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mill Valley, CA
- Founding
- Data as of
- 12/2022
- EIN
- 47-1042598
Organization Overview
Seminary Neighborhood Association is located in Mill Valley, CA.
For the year ending 12/2022, Seminary Neighborhood Association generated $28.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $17.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.6%) per year over the past 8 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
2022
Describe the Organization's Program Activity:
Part 3
THE ASSOCIATION'S PRIMARY COMMON PURPOSE IS TO PRESERVE THE CHARACTER AND OPEN SPACE, MINIMIZE TRAFFIC CONGESTION, CONSERVE WATER, AND PROMOTE ENVIRONMENTAL HEALTH IN STRAWBERRY, AN UNINCORPORATED DISTRICT OF MILL VALLEY, CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gallagher President | 4 | $0 | |
Bruce Morse Treasurer | 2 | $0 | |
William Foss Secretary | 2 | $0 | |
Taryn Hoppe Director | 2 | $0 | |
Robert Hendry Director | 2 | $0 | |
Felipe Santiago Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,500 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $17 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $28,517 |
| 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 | $10,615 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,671 |
| Total expenses | $17,286 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $74,804 |
| Other assets | $0 |
| Total assets | $74,804 |
| Total liabilities | $0 |
| Net assets or fund balances | $74,804 |