Pauma Valley Community Association
- Assets
- $83.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pauma Valley, CA
- Founding
- 05/2004
- Data as of
- 12/2019
- EIN
- 95-6097939
Organization Overview
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Navarro President | 5 | $0 | |
Nancy Castillo VP | 5 | $0 | |
Joyce Childs Secretary | 5 | $0 | |
Patti Navarro Treasurer | 10 | $0 |
Financial Statements
| 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 |