Oak Harbor Condominium Association
- Assets
- $426.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Homosassa, FL
- Founding
- Data as of
- 12/2021
- EIN
- 38-2676900
Organization Overview
Oak Harbor Condominium Association is located in Homosassa, FL.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
MEMBERSHIP WAS SERVED BY THE BOARD. TOTAL MEMBER SLIPS 85
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Kaminski President | 5 | $0 | |
Joe Wiltgen Vice President | 2 | $0 | |
Leslie Harness Treasurer | 5 | $0 | |
William Menges Secretary | 5 | $0 | |
Debra Wall Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $116,200 |
| Investment income | $51 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $9,282 |
| Total Revenue | $125,533 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $60,674 |
| Printing, publications, postage, and shipping | $965 |
| Other expenses | $51,937 |
| Total expenses | $113,576 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $88,979 |
| Other assets | $0 |
| Total assets | $426,834 |
| Total liabilities | $2,340 |
| Net assets or fund balances | $424,494 |
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