Carmel Valley Recreation Council
- Assets
- $13.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 10/2008
- Data as of
- 12/2018
- EIN
- 33-0402813
Organization Overview
Carmel Valley Recreation Council is located in San Diego, CA. The organization was established in 2008. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, 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. Carmel Valley Recreation Council 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 12/2018, Carmel Valley Recreation Council generated $1.8k in total revenue. All expenses for the organization totaled $417.2k during the year ending 12/2018.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMMUNITY RECREATION PROGRAMS AND ENHANCE CITY FACILITIES.
Describe the Organization's Program Activity:
Part 3
PROVIDE DAY CAMP, SPORTS & OTHER RECREATIONAL ACTIVITIES FOR THE COMMUNITY.
PROVIDE DAY CAMP, SPORTS & OTHER RECREATIONAL ACTIVITIES FOR THE COMMUNITY.
PROVIDE EQUIPMENT AND PARK IMPROVEMENTS.
PROVIDE EQUIPMENT AND PARK IMPROVEMENTS.
HOST COMMUNITY EVENTS.
HOST COMMUNITY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilee Pacelli Chairperson | 10 | $0 | |
Greg Ratchuk Treasurer | 1 | $0 | |
Shane Strup Director | 1 | $0 | |
Kelly Mcdonald Director | 1 | $0 | |
Guy Hagen Vice Chair | 1 | $0 | |
Tommy Maurer Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500 |
| Total Program Service Revenue | $150 |
| Membership dues | $0 |
| Investment income | $127 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $1,777 |
| 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 | $2,650 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $94,460 |
| Total expenses | $417,246 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,208 |
| Other assets | $0 |
| Total assets | $13,208 |
| Total liabilities | $0 |
| Net assets or fund balances | $13,208 |