Christmas Circle Community Park
- Assets
- $332.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Borrego Springs, CA
- Founding
- 06/1997
- Data as of
- 06/2022
- EIN
- 91-1774674
Organization Overview
Christmas Circle Community Park is located in Borrego Springs, CA. The organization was established in 1997. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, 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. Christmas Circle Community Park 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 06/2022, Christmas Circle Community Park generated $183.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $131.6k during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Program Activity:
Part 3
TO OWN AND MAINTAIN A COMMUNITY PARK KNOWN AS "CHRISTMAS CIRCLE"LOCATED IN BORREGO SPRINGS, CALIFORNIA FOR GENERALMEMBERS OF THE PUBLIC AND FOR COMMUNITY FUNCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Hormuth Director | 1 | $0 | |
James Wilson President | 10 | $0 | |
Jeff Sloan Assistant Treasurer | 1 | $0 | |
Francisco Murillo Vice President/acting Secretary | 6 | $0 | |
Joseph Gury Director | 1 | $0 | |
John Stephenson Treasurer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,025 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $66 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $50,233 |
| Total Revenue | $183,324 |
| 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 | $9,950 |
| Occupancy, rent, utilities, and maintenance | $121,317 |
| Printing, publications, postage, and shipping | $313 |
| Other expenses | $50 |
| Total expenses | $131,630 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $223,676 |
| Other assets | $0 |
| Total assets | $332,729 |
| Total liabilities | $5,748 |
| Net assets or fund balances | $326,981 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christmas Circle Community Park has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Alphonse A Burnand Medical And Educational Foundation Costa Mesa, CA PURPOSE: OPERATING EXPENSES | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |