Bell Canyon Association Inc
- Assets
- $7.9m
- Revenue
- $2.7m
- Investments
- $400.0k
- Employees
- 33
- Location
- Bell Canyon, CA
- Founding
- 07/1992
- Data as of
- 06/2021
- EIN
- 95-2652658
Organization Overview
Bell Canyon Association Inc is located in Bell Canyon, CA. The organization was established in 1992. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Bell Canyon Association Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bell Canyon Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, Bell Canyon Association Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. 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
THE ASSOCIATION MAINTAINS COMMON AREAS, PROVIDES SECURITY AND ACCESS CONTROL, AND SOCIAL PROGRAMS FOR THE GENERAL WELFARE OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION MAINTAINS COMMON AREAS, INCLUDING ROADS, AND PROVIDES SECURITY ANDACCESS CONTROL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Rossiter General Manager | Trustee | 40 | $128,758 |
Richard Levy Treasurer | OfficerTrustee | 2 | $0 |
Steve Kent Vice President | OfficerTrustee | 2 | $0 |
Dustin Glodney Secretary | OfficerTrustee | 2 | $0 |
Lisa Riccomini Co-President | OfficerTrustee | 2 | $0 |
Eric Wolf Co-President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pariser & Pariser Legal | 6/29/21 | $232,960 |
Hudock Employment Law Group Legal | 6/29/21 | $369,092 |
Roxborough Pomerance Nye & Andreani Legal | 6/29/21 | $299,146 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,513,316 |
| Investment income | $23,602 |
| 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 | $2,744,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $122,173 |
| Compensation of current officers, directors, key employees. | $122,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $912,511 |
| Pension plan accruals and contributions | $19,515 |
| Other employee benefits | $118,138 |
| Payroll taxes | $84,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $382,317 |
| Fees for services: Accounting | $51,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,535 |
| Advertising and promotion | $0 |
| Office expenses | $94,245 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,108 |
| 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 | $12,160 |
| Insurance | $201,954 |
| All other expenses | $40,393 |
| Total functional expenses | $2,529,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,901,357 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,304 |
| 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 | $93,601 |
| Net Land, buildings, and equipment | $284,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $400,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,151,516 |
| Total assets | $7,881,116 |
| Accounts payable and accrued expenses | $133,123 |
| Grants payable | $0 |
| Deferred revenue | $71,839 |
| 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 | $568,192 |
| Total liabilities | $773,154 |
| Net assets without donor restrictions | $7,107,962 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,881,116 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bell Canyon Association Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
California Fire Safe Council Inc Mcclellan, CA PURPOSE: WILDFIRE PROTECTION PROJECTS INCLUDING PRE-FIRE PLANNING, HAZARDOUS FUELS REDUCTION, PROJECT MONITORING, AND FIRE-PROTECTION, MITIGATION, AND EDUCATION ACTIVITIES. | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rancho Mission Viejo Master Maintenance Corporation Irvine, CA | $7,819,802 | $13,243,301 |
Talega Maintenance Corporation Irvine, CA | $18,261,600 | $10,092,285 |
Sunriver Owners Association Sunriver, OR | $34,928,405 | $11,186,087 |
Aliso Viejo Community Association Aliso Viejo, CA | $20,603,634 | $8,715,124 |
Sun City Roseville Community Association Inc Roseville, CA | $48,765,899 | $12,073,404 |
Mililani Town Association Mililani, HI | $29,321,286 | $8,505,958 |
Summerlin South Community Association Las Vegas, NV | $6,398,781 | $8,171,493 |
Bear Valley Springs Association Tehachapi, CA | $8,163,399 | $7,448,975 |
Dc Ranch Association Inc Scottsdale, AZ | $11,452,331 | $8,727,546 |
Hollywood Property Owners Alliance Hollywood, CA | $2,055,507 | $7,517,501 |
Tahoe Keys Property Owners Association South Lake Tahoe, CA | $11,789,657 | $8,910,347 |
Johnson Ranch Community Association Inc Scottsdale, AZ | $8,421,000 | $6,968,596 |