Horizon View Club Incorporated
- Assets
- $304.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 95-2429777
Organization Overview
Horizon View Club Incorporated is located in Thousand Oaks, CA. The organization was established in 1983. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon View Club Incorporated 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, Horizon View Club Incorporated generated $98.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $79.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. 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
THIS IS A SOCIAL SWIM AND TENNIS CLUB UTILIZED BY APPROXIMATELY 160 STOCK HOLDING MEMBERS AND THEIR FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Hosking Manager | 10 | $0 | |
Randy Martin President | 10 | $0 | |
Tim Hosking Security Director | 10 | $0 | |
Carrie Sandstrom Secretary | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,545 |
| Membership dues | $93,339 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $98,884 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $120 |
| Salaries, other compensation, and employee benefits | $16,874 |
| Professional fees and other payments to independent contractors | $417 |
| Occupancy, rent, utilities, and maintenance | $61,719 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $176 |
| Total expenses | $79,306 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,209 |
| Other assets | $0 |
| Total assets | $304,066 |
| Total liabilities | $5,887 |
| Net assets or fund balances | $298,179 |
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