Western Nevada County Recreation Services
- Assets
- $147.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grass Valley, CA
- Founding
- 04/1998
- Data as of
- 12/2023
- EIN
- 94-3282062
Organization Overview
Western Nevada County Recreation Services is located in Grass Valley, CA. The organization was established in 1998. 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. Western Nevada County Recreation Services 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, Western Nevada County Recreation Services generated $84.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $84.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 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
TO PROVIDE WESTERN NEVADA COUNTY WITH SOFTBALL RECREATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Loomis Commissioner | 5 | $1,900 | |
Ronnie Warmerdam Secretary | 5 | $1,735 | |
Kerry Arnett Treasurer | 2 | $1,300 | |
Shannon Samsky Player Rep | 3 | $560 | |
Tom Allen Fast Pitch Pres | 4 | $1,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $84,112 |
| Membership dues | $0 |
| Investment income | $235 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $84,347 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $6,495 |
| Professional fees and other payments to independent contractors | $890 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $301 |
| Other expenses | $77,119 |
| Total expenses | $84,805 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $69,323 |
| Other assets | $0 |
| Total assets | $147,718 |
| Total liabilities | $0 |
| Net assets or fund balances | $147,718 |