Pauma Valley Community Association is located in Pauma Valley, CA. The organization was established in 2004. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, 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. Pauma Valley Community Association 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 12/2019, Pauma Valley Community Association generated $50.1k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $73.7k during the year ending 12/2019. 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
2019
Describe the Organization's Program Activity:
Part 3
ADMINISTER BUILDING FACILITY FOR A COMMUNITYCENTER BENEFITING THOUSANDS OF INDIVIDUALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patti Navarro Treasurer | 10 | $0 | |
Nancy Castillo VP | 5 | $0 | |
Joyce Childs Secretary | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $18,690 |
Total Program Service Revenue | $0 |
Membership dues | $10,928 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $20,512 |
Total Revenue | $50,130 |
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 | $0 |
Occupancy, rent, utilities, and maintenance | $65,273 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $8,465 |
Total expenses | $73,738 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $0 |
Other assets | $0 |
Total assets | $82,963 |
Total liabilities | $2,393 |
Net assets or fund balances | $80,570 |
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