Joshua Tree Residential Education Experience Inc
- Assets
- $12.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Joshua Tree, CA
- Founding
- 12/2017
- Data as of
- 09/2022
- EIN
- 82-3426741
Organization Overview
Joshua Tree Residential Education Experience Inc is located in Joshua Tree, CA. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshua Tree Residential Education Experience Inc 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 09/2022, Joshua Tree Residential Education Experience Inc generated $13.2k in total revenue. All expenses for the organization totaled $3.4k during the year ending 09/2022. While expenses have increased by 60.6% per year over the past 2 years. They've been increasing with an increasing level of total revenue. 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
DUE TO COVID UNABLE TO HAVE CAMP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Rennie President | 10 | $0 | |
James Spee Secretary | 1 | $0 | |
Phil Spinelli Treasurer | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,256 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $11,955 |
| Other Revenue | $0 |
| Total Revenue | $13,212 |
| 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 | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $2,855 |
| Total expenses | $3,430 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $12,233 |
| Other assets | $0 |
| Total assets | $12,233 |
| Total liabilities | $0 |
| Net assets or fund balances | $12,233 |
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