Channel Islands Aquatics
- Assets
- $43.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Oxnard, CA
- Founding
- 09/1975
- Data as of
- 12/2018
- EIN
- 23-7291695
Organization Overview
Channel Islands Aquatics is located in Oxnard, CA. The organization was established in 1975. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations.
For the year ending 12/2018, Channel Islands Aquatics generated $54.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $35.8k during the year ending 12/2018. 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
2018
Describe the Organization's Program Activity:
Part 3
TO PURSUE ITS PURPOSE, THE ORGANIZATION CONDUCTS SWIM CLASSES MONDAY THROUGH FRIDAY 51 WEEKS A YEAR. IN ADDITION, THE SWIMMERS COMPETE IN SWIM MEETS WITH OTHER ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Neely President | 10 | $0 | |
Sheri Neely Secretary | 15 | $0 | |
Martin K Harary Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,005 |
| Total Program Service Revenue | $0 |
| Membership dues | $30,729 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,034 |
| Total Revenue | $54,693 |
| 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 | $11,827 |
| Occupancy, rent, utilities, and maintenance | $16,301 |
| Printing, publications, postage, and shipping | $120 |
| Other expenses | $7,559 |
| Total expenses | $35,807 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $43,880 |
| Other assets | $0 |
| Total assets | $43,880 |
| Total liabilities | $0 |
| Net assets or fund balances | $43,880 |