SOUTH SHORE VILLAGE CLUB

Address
PO BOX 1097
SANTA YNEZ, CA 93460
Contact
Phone: +1 (805) 688-2754
Nonprofit
EIN: 23-7003302
Year formed: 1984

Mission

The South Shore Village Club is an association of property owners on the South Shore of Lake Nacimiento near Paso Robles, California.
 20172016
Basic features of the organization
Year of formation1984
Subsection code07
PF filing required0 
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00
Number of employees00
Number of people compensated >$100k00
Number of highly compensated contractors00
Personnel
Carlson, Tom
TitleTreasurerTreasurer
Name of key/compensated personTom CarlsonTom Carlson
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Fell, John
TitleVice PresidentVice President
Name of key/compensated personJohn FellJohn Fell
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Preletz, Dave
TitlePresidentPresident
Name of key/compensated personDave PreletzDave Preletz
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Rogers, Mary
TitleSecretarySecretary
Name of key/compensated personMary RogersMary Rogers
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe South Shore Village Club is an association of property owners on the South Shore of Lake Nacimiento near Paso Robles, California.The South Shore Village Club is an association of property owners on the South Shore of Lake Nacimiento near Paso Robles, California.
Programs, including revenue & expenses
The South Shore Village Club is an association of property owners on the South Shore of Lake Nacimiento near Paso Robles, California. Their web site (http://www.myssvc.com/) provides general information for non-members of the Club and extensive features for members in the members area. Members are encouraged to Register and use the News section, Forum, post photos, and review the Articles of Incorporation, Bylaws, and Minutes of the Board of Directors.
Program descriptionThe South Shore Village Club is an association of property owners on the South Shore of Lake Nacimiento near Paso Robles, California. Their web site (http://www.myssvc.com/) provides general information for non-members of the Club and extensive features for members in the members area. Members are encouraged to Register and use the News section, Forum, post photos, and review the Articles of Incorporation, Bylaws, and Minutes of the Board of Directors.The South Shore Village Club is an association of property owners on the South Shore of Lake Nacimiento near Paso Robles, California. Their web site (http://www.myssvc.com/) provides general information for non-members of the Club and extensive features for members in the members area. Members are encouraged to Register and use the News section, Forum, post photos, and review the Articles of Incorporation, Bylaws, and Minutes of the Board of Directors.
Financial data
Revenue
Total revenue$111,420.00$100,623.00
Revenue from contributions (total)$0.00$0.00
Investment income, current yr$58.00$252.00
Total revenue from grants, etc., current yr$0.00$0.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$17,462.00$20,421.00
Program service revenue (total)$93,900.00$79,950.00
Gross receipts$111,420.00$100,623.00
Other types of revenue
Royalties (total)$0.00$0.00
Miscellaneous revenue (total)$17,462.00$20,421.00
Net revenue from gaming (total)$0.00$0.00
Income from dividends, interest, and similar investments$58.00$252.00
Net rental income$0.00$0.00
Net income from fundraising events$0.00$0.00
Net inventory sales (total)$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$109,700.00$75,288.00
Total functional expenses: program service $108,770.00$74,705.00
Total functional expenses: management and general$930.00$583.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00
Legal fees (total)$0.00$0.00
Fundraising service fees (total)$0.00$0.00
General management fees (total)$0.00$0.00
Investment management fees (total)$0.00$0.00
Assets and liabilities
Total assets$763,322.00$761,428.00
Total assets, beginning of year$761,428.00$736,093.00
Total liabilities$12,100.00$12,100.00
Total liabilities, beginning of year$12,100.00$12,100.00
Pledges & accounts receivable, net$0.00$0.00
Loans & receivables from key persons$0.00$0.00
Net assets$751,222.00$749,328.00
Net assets, beginning of year$749,328.00$723,993.00
Other liabilities$12,100.00$12,100.00
Intangible assets$0.00$0.00
Other assets$500.00$500.00
Investments: other securities$0.00$0.00
Investments: publicly traded securities$0.00$0.00
Cash: non-interest bearing$131,271.00$106,264.00
Cash: non-interest bearing, beginning of year$106,264.00$118,038.00
Investments -- program-related$0.00$0.00
Inventories for sale or use$0.00$0.00
Other financial variables
Revenue less expenses$1,720.00$25,335.00
Advertising (total)$0.00$0.00
Savings & temp cash investment$0.00$0.00
Accounts receivable, net$0.00-$75.00
Prepaid expenses & deferred charges$0.00$0.00
Total net assets or fund balances$751,222.00$749,328.00
Depreciation, depletion, amortization$23,188.00$20,859.00
Payment to affiliates$0.00$0.00
Governance and accountability
Number of voting members44
Number of independent voting members00
Cash accountingTrueTrue
Tax year start date2017-01-012016-01-01
Tax year end date2017-12-012016-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2018-08-292017-11-02
IRS schema version2017v2.22016v3.0
Filing identifier201800899349300100201712569349300201
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