Walnut Knolls Association
- Assets
- $70.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Walnut Creek, CA
- Founding
- 03/1955
- Data as of
- 12/2021
- EIN
- 94-1302366
Organization Overview
Walnut Knolls Association is located in Walnut Creek, CA. The organization was established in 1955. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, 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. Walnut Knolls Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Walnut Knolls Association generated $54.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $43.0k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3
MAINTAINED POOL AND PARK FACILITIES FOR USE BY NEIGHBORS AND GENERALPUBLIC. INCLUDES LANDSCAPING, SIGNAGE, LIGHTING, POOL HOUSE, PLAYGROUND,AND GENERAL UPKEEP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Wylie Social | 4 | $0 | |
Craig Frieders President | 4 | $0 | |
Maggie Peressini Secretary | 2 | $0 | |
Ginny Stofer Pool | 4 | $0 | |
Josh Nelson Vice President | 2 | $0 | |
Rubian Moss Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,380 |
| Total Program Service Revenue | $0 |
| Membership dues | $45,488 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,500 |
| Total Revenue | $54,368 |
| 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 | $31,417 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,583 |
| Total expenses | $43,000 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $70,675 |
| Other assets | $0 |
| Total assets | $70,675 |
| Total liabilities | $0 |
| Net assets or fund balances | $70,675 |
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