California Alpine Club
- Assets
- $1.1m
- Revenue
- $128.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Mill Valley, CA
- Founding
- 05/1952
- Data as of
- 03/2021
- EIN
- 94-6082530
Organization Overview
California Alpine Club is located in Mill Valley, CA. The organization was established in 1952. 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. California Alpine Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2021, California Alpine Club generated $128.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $171.6k during the year ending 03/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EXPLORE, ENJOY, AND PROTECT THE NATURAL RESOURCES OF OUR LAND, INCLUDING WILDLIFE, FORESTS AND PLANTS, WATER AND SCENIC VALUES; TO SUPPORT AND PROMOTE EDUCATIONAL PROGRAMS ON THESE AND RELATED SUBJECTS; AT ALL TIMES TO PROTECT AND, AS FAR AS WE ARE ABLE, IMPROVE THE ENVIRONMENT IN WHICH WE LIVE; AND TO STRENGTHEN A SENSE OF COMMUNITY AMONG OUR MEMBERS AND ASSOCIATE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB SERVES ITS PURPOSE OF ENVIRONMENTAL EDUCATION AND CONSERVATION THROUGH A NUMBER OF DIFFERENT ACTIVITIES:A. CONDUCTING HIKES, TRAIL MAINTENANCE PROJECTS AND OTHER OUTDOOR ACTIVITIES FOR MORE THAN 800 MEMBERS AND THEIR GUESTS.B. MAINTAINING LODGING AND DINING FACILITIES AT ALPINE LODGE AND ECHO SUMMIT LODGE FOR SOCIAL EVENTS AND FOR WEEKEND AND WEEKLONG PROGRAMS ORIENTED TOWARD OUTDOOR ACTIVITIES AND APPRECIATION OF THE ENVIRONMENT.C. PUBLISHING A MONTHLY NEWSLETTER, "TRAILS", TO KEEP MEMBERS INFORMED OF CLUB ACTIVITIES AND ENVIRONMENTAL ISSUES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Gustafson President | OfficerTrustee | 16 | $0 |
Jeff Grimshaw Treasurer | OfficerTrustee | 4 | $0 |
Ann Meneguzzi Vice President | Trustee | 2 | $0 |
Brooke Wagner Director | Trustee | 2 | $0 |
Kathy Ryan Secretary | Trustee | 2 | $0 |
Rani Devadasan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,206 |
| Investment income | $1,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $128,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $44,953 |
| All other expenses | $0 |
| Total functional expenses | $171,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,753 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $118,651 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,082,679 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,038 |
| Total liabilities | $17,038 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,065,641 |
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