Ojai Civic Association
- Assets
- $1.3m
- Revenue
- $165.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Ojai, CA
- Founding
- 10/1959
- Data as of
- 12/2023
- EIN
- 95-1063265
Organization Overview
Ojai Civic Association is located in Ojai, CA. The organization was established in 1959. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ojai Civic Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ojai Civic Association generated $165.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $58.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIBBY PARK TENNIS COURTS
OJAI VALLEY WOMENS CLUB "
OJAI INDEPENDANCE COMM
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
See Attached List Officers | 2 | $0 | |
Name Not Listed Directors | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $75 |
| Interest on Savings | $14,887 |
| Dividends & Interest | $0 |
| Net Rental Income | $141,070 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $164,990 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,929 |
| Depreciation | $716 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $3,288 |
| Printing and publications | $0 |
| Other expenses | $3,788 |
| Total operating and administrative expenses | $14,996 |
| Contributions, gifts, grants paid | $43,600 |
| Total expenses and disbursements | $58,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,306,037 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $33,075 |
| Other assets | $0 |
| Total assets | $1,339,112 |
| Accounts payable and accrued expenses | $132,575 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $132,575 |
Grants Awarded
Over the last fiscal year, Ojai Civic Association has awarded $43,600 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF OJAI PURPOSE: REPAIRS | $11,600 |
OJAI INDEPENDANCE DAY PURPOSE: FUNDING | $2,000 |
OJAI VALLEY WOMENS CUB PURPOSE: FUNDING | $30,000 |