Carmel Valley Trail & Saddle Club Inc
- Assets
- $249.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Carmel Valley, CA
- Founding
- 09/1958
- Data as of
- 12/2023
- EIN
- 94-6043324
Organization Overview
Carmel Valley Trail & Saddle Club Inc is located in Carmel Valley, CA. The organization was established in 1958. 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. Carmel Valley Trail & Saddle 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 12/2023, Carmel Valley Trail & Saddle Club Inc generated $141.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $122.8k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
HORSE SHOW PERFORMANCES AND SCHOOLING FUNCTIONS WERE MAINTAINED ACCORDING TO THE NON-PROFIT PURPOSE.
HORSE SHOW PERFORMANCES AND SCHOOLING FUNCTIONS WERE MAINTAINED ACCORDING TO THE NON-PROFIT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Carr Events Chair | 10 | $0 | |
Terence Pershall Director At Large | 10 | $0 | |
Bryan Jaeger Director At Large | 10 | $0 | |
Gretta Williams Membership Chair | 10 | $0 | |
Susan Bancroft President | 10 | $0 | |
Dawn Poston Vice President/membership | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $500 |
| Total Program Service Revenue | $8,041 |
| Membership dues | $132,860 |
| Investment income | $67 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $141,468 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $5,862 |
| Professional fees and other payments to independent contractors | $39,963 |
| Occupancy, rent, utilities, and maintenance | $59,077 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,885 |
| Total expenses | $122,787 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,042 |
| Other assets | $0 |
| Total assets | $249,060 |
| Total liabilities | $0 |
| Net assets or fund balances | $249,060 |