La Playa Yacht Club Inc is located in San Diego, CA.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
COLLECT DUES AND SLIPS FEES FROM MEMBERS AS WELL AS MAINTINING THE HISTORIC LA PLAYA COVE PIER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
E Frank Taliaferro Commodore/capt | 2 | $0 | |
Ellen G Ewing Treasurer | 2 | $0 | |
Mike Bixler Vice Commodore | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,725 |
Total Program Service Revenue | $0 |
Membership dues | $19,514 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $21,239 |
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 | $19,728 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $9,348 |
Total expenses | $29,076 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $62,806 |
Other assets | $0 |
Total assets | $62,806 |
Total liabilities | $0 |
Net assets or fund balances | $62,806 |