Monday Club Of San Luis Obispo
- Assets
- $11.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Luis Obispo, CA
- Founding
- 09/2017
- Data as of
- 05/2023
- EIN
- 32-0536044
Organization Overview
Monday Club Of San Luis Obispo is located in San Luis Obispo, CA. The organization was established in 2017. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monday Club Of San Luis Obispo 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 05/2023, Monday Club Of San Luis Obispo generated $28.9k 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 (3.2%) each year. All expenses for the organization totaled $49.8k during the year ending 05/2023. 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
TO ENHANCE THE EDUCATIONAL, CIVIC, SOCIAL AND CULTURAL QUALITY OF THE SAN LUIS OBISPO COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Wand 2nd Vice President | 1 | $0 | |
Roberta Jorgensen 1st Vice President | 1 | $0 | |
Christy Palmer Recording Secretary | 1 | $0 | |
Darla Tapp Ways & Means | 1 | $0 | |
Dawn Turner Publicity Chair | 1 | $0 | |
Nara Clark Membership Chair | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $9,500 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $19,420 |
| Total Revenue | $28,920 |
| 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 | $15,851 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $33,899 |
| Total expenses | $49,750 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $11,800 |
| Other assets | $0 |
| Total assets | $11,800 |
| Total liabilities | $30,352 |
| Net assets or fund balances | -$18,552 |