Wild Horse Valley Association Inc
- Assets
- $229.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Danville, CA
- Founding
- 03/1973
- Data as of
- 12/2021
- EIN
- 94-1749845
Organization Overview
Wild Horse Valley Association Inc is located in Danville, CA. The organization was established in 1973. According to its NTEE Classification (N69) the organization is classified as: Equestrian, 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. Wild Horse Valley Association 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, Wild Horse Valley Association Inc generated $146.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $115.0k 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
THE ORGANIZATION WAS FORMED TO MAINTAIN, REPAIR AND REPLACE THE COMMON AREA PROPERTY OF A 97 UNIT HOMEOWNER ASSOCIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aida Good Treasurer | 3 | $0 | |
David Gershik President | 3 | $0 | |
Brendan Byrne Vice President | 3 | $0 | |
Angela Hopper Director | 3 | $0 | |
Michael Coleman Secretary | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,152 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $71 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $6,343 |
| Total Revenue | $146,566 |
| 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 | $17,304 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $97,739 |
| Total expenses | $115,043 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $224,797 |
| Other assets | $0 |
| Total assets | $229,768 |
| Total liabilities | $161,865 |
| Net assets or fund balances | $67,903 |
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