Christmas Circle Community Park
- Assets
- $266.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Borrego Springs, CA
- Founding
- 06/1997
- Data as of
- 06/2024
- EIN
- 91-1774674
Organization Overview
Christmas Circle Community Park is located in Borrego Springs, CA. The organization was established in 1997. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, 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. Christmas Circle Community Park 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 06/2024, Christmas Circle Community Park generated $79.9k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $85.7k during the year ending 06/2024. 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
TO OWN AND MAINTAIN A COMMUNITY PARK KNOWN AS CHRISTMAS CIRCLELOCATED IN BORREGO SPRINGS, CALIFORNIA FOR GENERALMEMBERS OF THE PUBLIC AND FOR COMMUNITY FUNCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Sloan President | 25 | $0 | |
Francisco Murillo Vice President | 25 | $0 | |
Mark Remy Treasurer & Acting Secretary | 25 | $1,650 | |
Sue Bosworth Director | 15 | $0 | |
Ken Damon Director | 5 | $0 | |
Liam Robinson Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,335 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,572 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $79,907 |
| 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 | $12,787 |
| Occupancy, rent, utilities, and maintenance | $72,591 |
| Printing, publications, postage, and shipping | $304 |
| Other expenses | $55 |
| Total expenses | $85,737 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $157,361 |
| Other assets | $0 |
| Total assets | $266,414 |
| Total liabilities | $0 |
| Net assets or fund balances | $266,414 |