Bass Lake Homeowners Association
- Assets
- $162.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bass Lake, CA
- Founding
- 09/1987
- Data as of
- 12/2023
- EIN
- 77-0042083
Organization Overview
Bass Lake Homeowners Association is located in Bass Lake, CA. The organization was established in 1987. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bass Lake Homeowners Association 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 12/2023, Bass Lake Homeowners Association generated $70.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $51.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (16.3%) per year over the past 9 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
2023
Describe the Organization's Program Activity:
Part 3
COMMUNITY ORGANIZATION TO SUPPORT THE INTEREST OF HOMEOWNERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Bornman President | 0 | $0 | |
Brian Nelson Vice President | 0 | $0 | |
Tracy Ackroyd Treasurer | 0 | $0 | |
Neil Blatner Secretary | 0 | $0 | |
Jeff Regan Director | 0 | $0 | |
Colleen Ham Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $39,692 |
| Membership dues | $30,995 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $106 |
| Total Revenue | $70,793 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $5,654 |
| Professional fees and other payments to independent contractors | $933 |
| Occupancy, rent, utilities, and maintenance | $6,131 |
| Printing, publications, postage, and shipping | $1,557 |
| Other expenses | $36,574 |
| Total expenses | $51,149 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $115,049 |
| Other assets | $0 |
| Total assets | $162,201 |
| Total liabilities | $0 |
| Net assets or fund balances | $162,201 |