Greenwich Village Underground Association
- Assets
- $13.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hermosa Beach, CA
- Founding
- 01/2017
- Data as of
- 12/2021
- EIN
- 81-2987967
Organization Overview
Greenwich Village Underground Association is located in Hermosa Beach, CA. The organization was established in 2017. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenwich Village Underground Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Greenwich Village Underground Association generated $20.0k 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 (70.0%) each year. All expenses for the organization totaled $204.3k during the year ending 12/2021. 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
TO BENEFIT HOMEOWNERS IN THE GREENWICH VILLAGE IN HERMOSA BEACH BY COLLECITNG FUNDS TO PAY FOR UNDERGROUND OF UTILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Patman President | 5 | $0 | |
Zachary Warren Treasurer | 5 | $0 | |
Matt Seidler Director | 5 | $0 | |
Jim Anderson Secretary | 0 | $0 | |
Alex Mack Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,000 |
| 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 | $20,000 |
| 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 | $100 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $204,245 |
| Total expenses | $204,345 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,875 |
| Other assets | $0 |
| Total assets | $13,875 |
| Total liabilities | $0 |
| Net assets or fund balances | $13,875 |
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