Brentwood Lake Club Inc
- Assets
- $124.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Twain Harte, CA
- Founding
- 06/1972
- Data as of
- 12/2022
- EIN
- 94-1722692
Organization Overview
Brentwood Lake Club Inc is located in Twain Harte, CA. The organization was established in 1972. 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. Brentwood Lake 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 12/2022, Brentwood Lake Club Inc generated $86.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $96.7k during the year ending 12/2022. While expenses have increased by 5.7% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
RECREATIONAL PURPOSES FOR 200 MEMBERS , FAMILY AND FRIENDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Costello Director | 0 | $0 | |
Diane Galligani Secretary/treasurer | 0 | $0 | |
Ross Smiley Director | 0 | $0 | |
Steve Kelley Vice President | 0 | $0 | |
Marc Geritz President | 0 | $0 | |
Melissa Valelunga Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $86,729 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $86,729 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $7,763 |
| Professional fees and other payments to independent contractors | $20,372 |
| Occupancy, rent, utilities, and maintenance | $43,805 |
| Printing, publications, postage, and shipping | $2,096 |
| Other expenses | $22,622 |
| Total expenses | $96,658 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,107 |
| Other assets | $0 |
| Total assets | $124,722 |
| Total liabilities | $0 |
| Net assets or fund balances | $124,722 |
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