Lake Tahoe Secret Harbor Corp
- Assets
- $214.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Petaluma, CA
- Founding
- 06/1960
- Data as of
- 12/2023
- EIN
- 94-1450696
Organization Overview
Lake Tahoe Secret Harbor Corp is located in Petaluma, CA. The organization was established in 1960. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, 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. Lake Tahoe Secret Harbor Corp is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Lake Tahoe Secret Harbor Corp generated $96.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $79.5k during the year ending 12/2023. While expenses have increased by 2.6% per year over the past 8 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
2023
Describe the Organization's Program Activity:
Part 3
MEMBERS USED THE RECREATIONAL FACILITIES AND WILDERNESS ACREAGE FOR THEIR ENJOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Leonard Treasurer | 3 | $0 | |
Willie Mein Secretary | 2 | $0 | |
Jackie Merrill Director | 2 | $0 | |
James Jennings Director | 2 | $0 | |
Vanessa Jacobsen President | 2 | $0 | |
Elizabeth Arnold Murray Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $130 |
| Total Program Service Revenue | $13,375 |
| Membership dues | $78,000 |
| Investment income | $4,949 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $96,454 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $19,093 |
| Professional fees and other payments to independent contractors | $7,796 |
| Occupancy, rent, utilities, and maintenance | $36,283 |
| Printing, publications, postage, and shipping | $226 |
| Other expenses | $16,120 |
| Total expenses | $79,518 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $138,344 |
| Other assets | $0 |
| Total assets | $214,308 |
| Total liabilities | $1,323 |
| Net assets or fund balances | $212,985 |