Bishop Estates Cabana Club
- Assets
- $48.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, CA
- Founding
- 04/1964
- Data as of
- 12/2021
- EIN
- 94-6082650
Organization Overview
Bishop Estates Cabana Club is located in Concord, CA. The organization was established in 1964. 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. Bishop Estates Cabana Club 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, Bishop Estates Cabana Club generated $53.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $49.0k during the year ending 12/2021. While expenses have increased by 4.0% 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
BISHOP ESTATES CABANA CLUB IS A NEIGHBORHOOD MEMBERS POOL AND SOCIAL CLUB. POOL SERVICES ARE PROVIDED FOR MEMBERS SEASONALLY. EXPENSE OCCUR YEAR ROUND, AND ARE PRIMARILY SEASONAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe R Dauer President | 1 | $0 | |
Bob Hooy Secretary | 1 | $0 | |
Eric Wood Director | 1 | $0 | |
Chris Waller Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $52,978 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $52,978 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $2,770 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $41,212 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,060 |
| Total expenses | $49,042 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $48,283 |
| Other assets | $0 |
| Total assets | $48,283 |
| Total liabilities | $24,159 |
| Net assets or fund balances | $24,124 |
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