Summer Home Park Improvement Club Steele & Brush
- Assets
- $114.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Healdsburg, CA
- Founding
- 05/1936
- Data as of
- 12/2021
- EIN
- 94-6104141
Organization Overview
Summer Home Park Improvement Club Steele & Brush is located in Healdsburg, CA. The organization was established in 1936. 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. Summer Home Park Improvement Club Steele & Brush is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Summer Home Park Improvement Club Steele & Brush generated $98.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $126.0k during the year ending 12/2021. While expenses have increased by 7.5% per year over the past 7 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
2021
Describe the Organization's Program Activity:
Part 3
SUCCESSFULLY COORDINATED EVENTS AND IMPROVEMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Brimrose Director | 0 | $0 | |
Kassidy Brush Treasurer | 0 | $0 | |
Maurine Hennington Director | 0 | $0 | |
Gina Isaacs Director | 0 | $0 | |
Brian Durkin Director | 0 | $0 | |
Heidi Flato Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $87,749 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,162 |
| Other Revenue | $5,225 |
| Total Revenue | $98,136 |
| 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 | $1,859 |
| Occupancy, rent, utilities, and maintenance | $45,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $78,108 |
| Total expenses | $125,967 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $60,600 |
| Other assets | $0 |
| Total assets | $114,045 |
| Total liabilities | $0 |
| Net assets or fund balances | $114,045 |
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