Woodacre Improvement Club
- Assets
- $643.2k
- Revenue
- $227.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Woodacre, CA
- Founding
- 05/1960
- Data as of
- 12/2022
- EIN
- 94-1246843
Organization Overview
Woodacre Improvement Club is located in Woodacre, CA. The organization was established in 1960. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Woodacre Improvement Club employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodacre Improvement Club 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 12/2022, Woodacre Improvement Club generated $227.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $206.0k during the year ending 12/2022. While expenses have increased by 2.1% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WOODACRE IMPROVEMENT CLUB'S OBJECTIVE IS TO PROMOTE AND CONTRIBUTE TO THE CIVIC WELFARE AND BETTERMENT OF THE MEMBERS OF THE ORGANIZATION AND OF THE CLUB AND/OR CLUB MEMBERS AT LARGE BY ORGANIZED ACTION AND EFFORT. IT PROVIDES SHELTER AND AID TO THE CLUB AND/OR CLUB MEMBERS AT LARGE DURING A LOCAL STATE OF EMERGENCY; TO HOLD, ENCUMBER, LEASE OR PURCHASE REAL OR PERSONAL PROPERTY AND TO ENTER INTO ALL CONTRACTS NECESSARY IN CONDUCTING ITS AFFAIRS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION OF A CLUB AND/OR CLUB MEMBERS SWIMMING POOL WITH OVER 277 ANNUAL MEMBERSHIPS, INCLUDING THE OFFERING OF SWIMMING LESSONS TO THE MEMBERS AND THEIR GUESTS.
THE OPERATION AND MAINTENANCE OF A CLUB AND/OR CLUB MEMBERS HALL AND RECREATIONAL GROUNDS WHEREBY CLUB AND/OR CLUB MEMBERS EDUCATION EVENTS AND CLASSES ARE PLANNED AND HELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elysha Irish Vice President | Trustee | 0 | $0 |
Ruth Plant President | Trustee | 0 | $0 |
Leslie Franklin Director | Trustee | 0 | $0 |
Carol Foti Secretary | Trustee | 0 | $0 |
Norine Smith Dickson Director | Trustee | 0 | $0 |
Al Baylacq Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $227,483 |
| Investment income | $119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $227,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $3,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $328 |
| Advertising and promotion | $0 |
| Office expenses | $723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,633 |
| Insurance | $13,694 |
| All other expenses | $8,285 |
| Total functional expenses | $206,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,857 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,399 |
| Net Land, buildings, and equipment | $236,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $643,166 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $6,793 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,205 |
| Total liabilities | $7,998 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $635,168 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $643,166 |
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