River View Recreation Inc
- Assets
- $453.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sonoma, CA
- Founding
- 09/1972
- Data as of
- 12/2023
- EIN
- 23-7210310
Organization Overview
River View Recreation Inc is located in Sonoma, CA. The organization was established in 1972. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, 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. River View Recreation 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 12/2023, River View Recreation Inc generated $105.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $116.7k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION IS COMPRISED OF 118 MEMBER UNITS AND IS RESPONSIBLE TO MAINTAIN, REPAIR AND REPLACE THE COMMON AREA PROPERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marypat Moore President | 2 | $0 | |
David Thoni Vice President | 2 | $0 | |
Judy Chagnon Secretary | 2 | $0 | |
Brenda Teter Treasurer | 2 | $0 | |
Carol Dodson Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,346 |
| Total Program Service Revenue | $853 |
| Membership dues | $0 |
| Investment income | $7,202 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $105,401 |
| 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 | $21,600 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $95,119 |
| Total expenses | $116,719 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $446,427 |
| Other assets | $0 |
| Total assets | $453,012 |
| Total liabilities | $432,090 |
| Net assets or fund balances | $20,922 |