Specialized Tours And Recreation
- Assets
- $14.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rohnert Park, CA
- Founding
- 02/2010
- Data as of
- 12/2020
- EIN
- 26-3152959
Organization Overview
Specialized Tours And Recreation is located in Rohnert Park, CA. The organization was established in 2010. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Specialized Tours And Recreation 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 12/2020, Specialized Tours And Recreation generated $23.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $23.5k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (12.9%) per year over the past 6 years. 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
2020
Describe the Organization's Program Activity:
Part 3
PROVIDING COMMUNITY BASED SOCIAL, TRAVEL AND RECREATIONAL OPPORTUNITIES FOR THE SPECIAL NEEDS POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Pursell Treasurer | 2 | $0 | |
Daniel Wood Vice President | 2 | $0 | |
Stephen Davis Board Member | 2 | $0 | |
Janna Peters Secretary | 2 | $0 | |
Meghan Wood President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,300 |
| Total Program Service Revenue | $22,310 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $23,610 |
| 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 | $680 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $6 |
| Other expenses | $22,765 |
| Total expenses | $23,451 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $14,915 |
| Other assets | $0 |
| Total assets | $14,915 |
| Total liabilities | $0 |
| Net assets or fund balances | $14,915 |
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