Village On The Lake Marina Association
- Assets
- $109.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Oswego, OR
- Founding
- Data as of
- 12/2022
- EIN
- 84-4026497
Organization Overview
Village On The Lake Marina Association is located in Lake Oswego, OR. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village On The Lake Marina Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Village On The Lake Marina Association generated $65.8k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $116.1k during the year ending 12/2022. 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
N/A FOR 501(C)(7)
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wendland President | 2 | $0 | |
Jason Hills Co-Treasurer | 2 | $0 | |
Mary Jo Day Secretary | 2 | $0 | |
Marilyn Sims Co-Treasurer | 1 | $0 | |
Graciani Valderrama Operations And Maintenance | 1 | $0 | |
Kristina Leinwand Membership | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $65,765 |
| Investment income | $28 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $65,793 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $116,066 |
| Printing, publications, postage, and shipping | $47 |
| Other expenses | $0 |
| Total expenses | $116,113 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $109,036 |
| Other assets | $0 |
| Total assets | $109,036 |
| Total liabilities | $0 |
| Net assets or fund balances | $109,036 |
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