Pollock Pines Camino Community Center Association
- Assets
- $133.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pollock Pines, CA
- Founding
- 03/1996
- Data as of
- 12/2020
- EIN
- 68-0167885
Organization Overview
Pollock Pines Camino Community Center Association is located in Pollock Pines, CA. The organization was established in 1996. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pollock Pines Camino Community Center Association 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 12/2020, Pollock Pines Camino Community Center Association generated $59.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $37.1k during the year ending 12/2020. 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
2020
Describe the Organization's Program Activity:
Part 3
MEETING PLACE FOR SENIORS AND LOCAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Harris President | 4 | $0 | |
Richard Coffin Vice President | 2 | $0 | |
Judi Coupar Secretary | 2 | $0 | |
Bob Todd Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,468 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,612 |
| Investment income | $17,837 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $16,832 |
| Other Revenue | $0 |
| Total Revenue | $59,749 |
| 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 | $575 |
| Occupancy, rent, utilities, and maintenance | $20,298 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,257 |
| Total expenses | $37,130 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,065 |
| Other assets | $0 |
| Total assets | $133,627 |
| Total liabilities | $9,069 |
| Net assets or fund balances | $124,558 |
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