Edgewater Beach Community Club
- Assets
- $390.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Poulsbo, WA
- Founding
- Data as of
- 05/2024
- EIN
- 91-1448096
Organization Overview
Edgewater Beach Community Club is located in Poulsbo, WA.
For the year ending 05/2024, Edgewater Beach Community Club generated $57.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $69.5k during the year ending 05/2024. 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
2024
Describe the Organization's Program Activity:
Part 3
THE ASSOCIATION PROVIDES AND CARES FOR A BEACH THAT IS OPEN TO THE PUBLIC AS WELL AS A PLAYGROUND FOR THE CHILDREN OF THE COMMUNITY. THE ASSOCIATION SPENT 19017 MAINTAINING THESE PUBLC FACILITIES. THE ASSOCIATION ALSO PROVIDES PARTIES FOR THE PUBLIC THROUGHT THE YEAR ANNUAL PICNIC, AUTUMN FESTIVAL, EASTER, HALLOWEEN, CHIRSTMAS AND OTHERS. THE ASSOCIATION SPENT 2730 ON THESE EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cory Anderson President | 8 | $0 | |
Janine Moriarty Secretary | 8 | $0 | |
Robert Leaverton Board Member | 8 | $0 | |
Reese Leabo Board Member | 8 | $0 | |
Daria Hansen Financial Secretary | 8 | $6,698 | |
Brian Foley Treasurer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $53,681 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,119 |
| Total Revenue | $57,800 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $7,058 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $19,017 |
| Printing, publications, postage, and shipping | $4,108 |
| Other expenses | $39,310 |
| Total expenses | $69,493 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,151 |
| Other assets | $0 |
| Total assets | $390,874 |
| Total liabilities | $0 |
| Net assets or fund balances | $390,874 |