Bishop Estates Cabana Club
- Assets
- $24.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, CA
- Founding
- 04/1964
- Data as of
- 12/2023
- EIN
- 94-6082650
Organization Overview
Bishop Estates Cabana Club is located in Concord, CA. The organization was established in 1964. 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. Bishop Estates 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 12/2023, Bishop Estates Cabana Club generated $48.7k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $69.1k during the year ending 12/2023. 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
BISHOP ESTATES CABANA CLUB IS A NEIGHBORHOOD MEMBERS SWIMMING POOL AND SOCIAL CLUB. POOL SERVICES ARE PROVIDED FOR MEMBERS SEASONALLY. EXPENSES OCCUR YEAR ROUND AND ARE PRIMARILY SEASONAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Frevele President | 1 | $0 | |
Sue Hood Secretary | 1 | $0 | |
Jill Schwinn Treasurer | 1 | $0 | |
Mike Marshall Director | 1 | $0 | |
Rianna Bensing Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $48,730 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $48,730 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $800 |
| Professional fees and other payments to independent contractors | $17,543 |
| Occupancy, rent, utilities, and maintenance | $44,490 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,230 |
| Total expenses | $69,063 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,643 |
| Other assets | $0 |
| Total assets | $24,643 |
| Total liabilities | $22,371 |
| Net assets or fund balances | $2,272 |