Fern Grove Club
- Assets
- $100.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Scotts Valley, CA
- Founding
- Data as of
- 12/2021
- EIN
- 94-1737195
Organization Overview
Fern Grove Club is located in Scotts Valley, CA.
For the year ending 12/2021, Fern Grove Club generated $67.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $78.5k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE WATER TO 68 MEMBER HOMES IN THE SCOTTS VALLEY AREA IN SANTA CRUZ COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Giusti Water System Operator | 7 | $12,000 | |
Alan Beans Sec - Treasurer | 5 | $6,000 | |
George Cordova Water Tester | 3 | $3,600 | |
Tim Kirby Vice President | 1 | $0 | |
Les Stagaro President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $67,936 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $67,936 |
| 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 | $21,600 |
| Occupancy, rent, utilities, and maintenance | $50,537 |
| Printing, publications, postage, and shipping | $133 |
| Other expenses | $6,201 |
| Total expenses | $78,471 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $100,427 |
| Other assets | $0 |
| Total assets | $100,427 |
| Total liabilities | $0 |
| Net assets or fund balances | $100,427 |
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