Northbridge Recreation Club Inc
- Assets
- $43.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Rafael, CA
- Founding
- 07/1961
- Data as of
- 12/2021
- EIN
- 94-1487680
Organization Overview
Northbridge Recreation Club Inc is located in San Rafael, CA. The organization was established in 1961. 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. Northbridge Recreation Club Inc 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, Northbridge Recreation Club Inc generated $98.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $61.9k during the year ending 12/2021. While expenses have increased by 8.9% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TAXPAYER IS AN EXEMPT ORGANIZATION UNDER 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE AND RECREATION OF THE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Trigueiro Treasurer | 5 | $1,200 | |
John Trigueiro Vice President | 1 | $0 | |
Nicholas Iannone President | 1 | $0 | |
Shirley Sinclair Director | 1 | $0 | |
Veronica Heller Director | 1 | $0 | |
Barbara Perkins Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,052 |
| Total Program Service Revenue | $4,036 |
| Membership dues | $91,237 |
| Investment income | $200 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $24 |
| Total Revenue | $98,549 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $9,514 |
| Professional fees and other payments to independent contractors | $700 |
| Occupancy, rent, utilities, and maintenance | $15,877 |
| Printing, publications, postage, and shipping | $136 |
| Other expenses | $35,670 |
| Total expenses | $61,897 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $42,302 |
| Other assets | $0 |
| Total assets | $43,219 |
| Total liabilities | $0 |
| Net assets or fund balances | $43,219 |
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