End Of The Road Inc
- Assets
- $1.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Napa, CA
- Founding
- 09/2015
- Data as of
- 12/2016
- EIN
- 61-1761353
Organization Overview
End Of The Road Inc is located in Napa, CA. The organization was established in 2015. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2016, End Of The Road Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. End Of The Road Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2016, End Of The Road Inc generated $24.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $23.6k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 2 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
2016
Describe the Organization's Program Activity:
Part 3
OUR PURPOSE IS TO FULLY SUPPORT AND PROMOTE THE SOCIAL GATHERINGS FOR OUR MEMBERSHIP THROUGH PERSONAL, LEISURE AND RECREATIONAL ACTIVITIES IN A WISE, RESPONSIBLE, PROFESSIONAL AND TRANSPARENT MANNER FOR ALL CHARTER MEMBERS, GENERAL MEMBERS, AND ASSOCIATE MEMBERS. OUR MEMBERS ARE BOUND BY COMMON OBJECTIVES OF FELLOWSHIP AND RECREATIONAL ACTIVITIES WHICH ARE SIMILAR TO OTHER SOCIAL CLUBS. WE WILL FULLY SUPPORT ALL MEMBERS IN OUR MISSION, PURPOSE CHARTER AND BYLAWS. MEMBERSHIP ACTIVITIES INCLUDE: SOCIAL GATHERINGS, PLEASURE, AND RECREATIONAL ACTIVITIES AVAILABLE FOR THE USE OF ITS MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roland E Tognazzini Secretary | 0 | $0 | |
Donald S Simon President | 0 | $0 | |
Jeffrey L Jaeger Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,749 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $24,749 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,002 |
| Professional fees and other payments to independent contractors | $340 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,225 |
| Total expenses | $23,567 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,488 |
| Other assets | $0 |
| Total assets | $1,488 |
| Total liabilities | $0 |
| Net assets or fund balances | $1,488 |
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