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Employer Identification Number 95-2873720

Village Park Recreation Club No 3 is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Village Park Recreation Club No 3
Employer identification number (EIN):95-2873720
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide recreational facilities and grounds maintenance for 546 homeowner members.
Number of Employees0
Number of Volunteers13
Year Formed1973

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 93
Program Service Revenue from prior yearUSD $ 431,615
Program Service Revenue from current yearUSD $ 503,157
Investment Income from prior yearUSD $ 187
Investment Income from current yearUSD $ 93
Other Revenue from prior yearUSD $ 6,163
Other Revenue from current yearUSD $ 6,442
Gross receipts from all sourcesUSD $ 509,692
Net assets / fund balances at end of fiscal yearUSD $ 164,361
Net assets / fund balances at beginning of fiscal yearUSD $ 189,883
Total liabilities at end of fiscal yearUSD $ 49,789
Total liabilities at beginning of fiscal yearUSD $ 87,122
Total assets at end of fiscal yearUSD $ 214,150
Total assets at beginning of fiscal yearUSD $ 277,005
Revenues less expenses for current yearUSD $ -25,522
Revenues less expenses for previous yearUSD $ -5,021
Total expenses for current yearUSD $ 535,214
Total expenses for previous yearUSD $ 442,986
Other expenses in current yearUSD $ 535,214
Other expenses in previous yearUSD $ 442,986
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 509,692
Total revenue in previous fiscal yearUSD $ 437,965
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,442
2021-12-31
Total unrelated business incomeUSD $ 187
Program Service Revenue from prior yearUSD $ 432,165
Program Service Revenue from current yearUSD $ 431,615
Investment Income from prior yearUSD $ 5,498
Investment Income from current yearUSD $ 187
Other Revenue from prior yearUSD $ 2,534
Other Revenue from current yearUSD $ 6,163
Gross receipts from all sourcesUSD $ 437,965
Net assets / fund balances at end of fiscal yearUSD $ 189,883
Net assets / fund balances at beginning of fiscal yearUSD $ 194,904
Total liabilities at end of fiscal yearUSD $ 87,122
Total liabilities at beginning of fiscal yearUSD $ 72,384
Total assets at end of fiscal yearUSD $ 277,005
Total assets at beginning of fiscal yearUSD $ 267,288
Revenues less expenses for current yearUSD $ -5,021
Revenues less expenses for previous yearUSD $ -68,778
Total expenses for current yearUSD $ 442,986
Total expenses for previous yearUSD $ 508,975
Other expenses in current yearUSD $ 442,986
Other expenses in previous yearUSD $ 508,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 437,965
Total revenue in previous fiscal yearUSD $ 440,197
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,163
2020-12-31
Total unrelated business incomeUSD $ 5,498
Program Service Revenue from prior yearUSD $ 406,039
Program Service Revenue from current yearUSD $ 432,165
Investment Income from prior yearUSD $ 3,362
Investment Income from current yearUSD $ 5,498
Other Revenue from prior yearUSD $ 4,682
Other Revenue from current yearUSD $ 2,534
Gross receipts from all sourcesUSD $ 440,197
Net assets / fund balances at end of fiscal yearUSD $ 194,904
Net assets / fund balances at beginning of fiscal yearUSD $ 263,682
Total liabilities at end of fiscal yearUSD $ 72,384
Total liabilities at beginning of fiscal yearUSD $ 72,068
Total assets at end of fiscal yearUSD $ 267,288
Total assets at beginning of fiscal yearUSD $ 335,750
Revenues less expenses for current yearUSD $ -68,778
Revenues less expenses for previous yearUSD $ 19,741
Total expenses for current yearUSD $ 508,975
Total expenses for previous yearUSD $ 394,342
Other expenses in current yearUSD $ 508,975
Other expenses in previous yearUSD $ 394,342
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 440,197
Total revenue in previous fiscal yearUSD $ 414,083
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 2,534
2019-12-31
Total unrelated business incomeUSD $ 3,362
Net unrelated business incomeUSD $ 2,362
Program Service Revenue from prior yearUSD $ 402,798
Program Service Revenue from current yearUSD $ 406,039
Investment Income from prior yearUSD $ 975
Investment Income from current yearUSD $ 3,362
Other Revenue from prior yearUSD $ 5,592
Other Revenue from current yearUSD $ 4,682
Gross receipts from all sourcesUSD $ 414,083
Net assets / fund balances at end of fiscal yearUSD $ 263,682
Net assets / fund balances at beginning of fiscal yearUSD $ 243,941
Total liabilities at end of fiscal yearUSD $ 72,068
Total liabilities at beginning of fiscal yearUSD $ 63,492
Total assets at end of fiscal yearUSD $ 335,750
Total assets at beginning of fiscal yearUSD $ 307,433
Revenues less expenses for current yearUSD $ 19,741
Revenues less expenses for previous yearUSD $ -62,209
Total expenses for current yearUSD $ 394,342
Total expenses for previous yearUSD $ 471,574
Other expenses in current yearUSD $ 394,342
Other expenses in previous yearUSD $ 471,574
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 414,083
Total revenue in previous fiscal yearUSD $ 409,365
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,682
2018-12-31
Total unrelated business incomeUSD $ 975
Program Service Revenue from prior yearUSD $ 369,441
Program Service Revenue from current yearUSD $ 402,798
Investment Income from prior yearUSD $ 1,276
Investment Income from current yearUSD $ 975
Other Revenue from prior yearUSD $ 4,805
Other Revenue from current yearUSD $ 5,592
Gross receipts from all sourcesUSD $ 409,365
Net assets / fund balances at end of fiscal yearUSD $ 243,941
Net assets / fund balances at beginning of fiscal yearUSD $ 306,150
Total liabilities at end of fiscal yearUSD $ 63,492
Total liabilities at beginning of fiscal yearUSD $ 68,071
Total assets at end of fiscal yearUSD $ 307,433
Total assets at beginning of fiscal yearUSD $ 374,221
Revenues less expenses for current yearUSD $ -62,209
Revenues less expenses for previous yearUSD $ -51,568
Total expenses for current yearUSD $ 471,574
Total expenses for previous yearUSD $ 427,090
Other expenses in current yearUSD $ 471,574
Other expenses in previous yearUSD $ 427,090
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 409,365
Total revenue in previous fiscal yearUSD $ 375,522
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 5,592
2017-12-31
Total unrelated business incomeUSD $ 1,276
Net unrelated business incomeUSD $ 276
Program Service Revenue from prior yearUSD $ 368,902
Program Service Revenue from current yearUSD $ 369,441
Investment Income from prior yearUSD $ 1,291
Investment Income from current yearUSD $ 1,276
Other Revenue from prior yearUSD $ 4,097
Other Revenue from current yearUSD $ 4,805
Gross receipts from all sourcesUSD $ 375,522
Net assets / fund balances at end of fiscal yearUSD $ 306,150
Net assets / fund balances at beginning of fiscal yearUSD $ 357,718
Total liabilities at end of fiscal yearUSD $ 68,071
Total liabilities at beginning of fiscal yearUSD $ 64,158
Total assets at end of fiscal yearUSD $ 374,221
Total assets at beginning of fiscal yearUSD $ 421,876
Revenues less expenses for current yearUSD $ -51,568
Revenues less expenses for previous yearUSD $ 16,663
Total expenses for current yearUSD $ 427,090
Total expenses for previous yearUSD $ 357,627
Other expenses in current yearUSD $ 427,090
Other expenses in previous yearUSD $ 357,627
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 375,522
Total revenue in previous fiscal yearUSD $ 374,290
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,805
2016-12-31
Total unrelated business incomeUSD $ 1,291
Net unrelated business incomeUSD $ 291
Program Service Revenue from prior yearUSD $ 369,717
Program Service Revenue from current yearUSD $ 368,902
Investment Income from prior yearUSD $ 1,325
Investment Income from current yearUSD $ 1,291
Other Revenue from prior yearUSD $ 6,782
Other Revenue from current yearUSD $ 4,097
Gross receipts from all sourcesUSD $ 374,290
Net assets / fund balances at end of fiscal yearUSD $ 357,718
Net assets / fund balances at beginning of fiscal yearUSD $ 341,055
Total liabilities at end of fiscal yearUSD $ 64,158
Total liabilities at beginning of fiscal yearUSD $ 61,954
Total assets at end of fiscal yearUSD $ 421,876
Total assets at beginning of fiscal yearUSD $ 403,009
Revenues less expenses for current yearUSD $ 16,663
Revenues less expenses for previous yearUSD $ -22,973
Total expenses for current yearUSD $ 357,627
Total expenses for previous yearUSD $ 400,797
Other expenses in current yearUSD $ 357,627
Other expenses in previous yearUSD $ 400,797
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 374,290
Total revenue in previous fiscal yearUSD $ 377,824
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,097
2015-12-31
Total unrelated business incomeUSD $ 1,325
Net unrelated business incomeUSD $ 325
Program Service Revenue from prior yearUSD $ 369,819
Program Service Revenue from current yearUSD $ 369,717
Investment Income from prior yearUSD $ 1,235
Investment Income from current yearUSD $ 1,325
Other Revenue from prior yearUSD $ 7,299
Other Revenue from current yearUSD $ 6,782
Gross receipts from all sourcesUSD $ 377,824
Net assets / fund balances at end of fiscal yearUSD $ 341,055
Net assets / fund balances at beginning of fiscal yearUSD $ 364,028
Total liabilities at end of fiscal yearUSD $ 61,954
Total liabilities at beginning of fiscal yearUSD $ 51,810
Total assets at end of fiscal yearUSD $ 403,009
Total assets at beginning of fiscal yearUSD $ 415,838
Revenues less expenses for current yearUSD $ -22,973
Revenues less expenses for previous yearUSD $ 8,603
Total expenses for current yearUSD $ 400,797
Total expenses for previous yearUSD $ 369,750
Other expenses in current yearUSD $ 400,797
Other expenses in previous yearUSD $ 369,750
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 377,824
Total revenue in previous fiscal yearUSD $ 378,353
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,782

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952873720

USA Mailing Address
174 South Willowspring Drive
Encinitas
CA
92024
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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