Vista Diablo Cabana Club
- Assets
- $337.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, CA
- Founding
- 07/1975
- Data as of
- 12/2022
- EIN
- 94-1665844
Organization Overview
Vista Diablo Cabana Club is located in Concord, CA. The organization was established in 1975. 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. Vista Diablo Cabana Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Vista Diablo Cabana Club generated $109.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $114.1k during the year ending 12/2022. While expenses have increased by 11.3% per year over the past 4 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
THE CLUB HAS BETWEEN 300 AND 320 HOUSEHOLDS ANNUALLY. WE ARE OPEN 7 DAYS A WEEK FROM MEMORIAL DAY WEEKEND TILL THE END OF SEPTEMBER. WE ARE ALWAYS FULL OF FAMILIES HAVING FUN. ALL REVENUE RECEIVED GOING FOR OPERATIONS AND MAINTENANCE OF THR POOL AND FACILITIES AND THE FUNDING OF OUR RESERVE ACCOUNTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Jaworski Ex President - Bod | 10 | $0 | |
Bridget Peters President - Bod | 3 | $0 | |
William Leunig Treasurer - Bod | 25 | $0 | |
Sue Georgetti Member At Large - Bod | 1 | $0 | |
Edward Despins Vice President - Bod | 2 | $0 | |
Coltin Krauss Member At Large - Bod | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $87 |
| Total Program Service Revenue | $7,712 |
| Membership dues | $100,731 |
| Investment income | $112 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $109,838 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $205 |
| Salaries, other compensation, and employee benefits | $36,477 |
| Professional fees and other payments to independent contractors | $2,270 |
| Occupancy, rent, utilities, and maintenance | $36,657 |
| Printing, publications, postage, and shipping | $1,432 |
| Other expenses | $37,091 |
| Total expenses | $114,132 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $118,240 |
| Other assets | $0 |
| Total assets | $337,353 |
| Total liabilities | $541 |
| Net assets or fund balances | $336,812 |