Graton Community Club
- Assets
- $223.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Graton, CA
- Founding
- 05/2008
- Data as of
- 12/2022
- EIN
- 94-6093957
Organization Overview
Graton Community Club is located in Graton, CA. The organization was established in 2008. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Graton Community Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Graton Community Club generated $24.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $31.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Werback Treasurer | 20 | $0 | |
Kathleen Jacobs President | 10 | $0 | |
Susan Ziblatt Vice President | 5 | $0 | |
Carol Schmidt Secretary | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,137 |
| Total Program Service Revenue | $0 |
| Membership dues | $640 |
| Investment income | $5,225 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $15,168 |
| Other Revenue | $0 |
| Total Revenue | $24,170 |
| 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 | $650 |
| Occupancy, rent, utilities, and maintenance | $11,803 |
| Printing, publications, postage, and shipping | $156 |
| Other expenses | $14,873 |
| Total expenses | $31,932 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $151,053 |
| Other assets | $0 |
| Total assets | $223,326 |
| Total liabilities | $707 |
| Net assets or fund balances | $222,619 |