THE ELEPHANT CLUB

Address
110 E AVENIDA PALIZADA
SAN CLEMENTE, CA 92672
Contact
Phone: +1 (949) 369-8035
Nonprofit
EIN: 81-3209656
Year formed: 2016

Mission

TO SAVE THE AFRICAN ELEPHANT THROUGH EDUCATIONAL AND AWARENESS PROGRAMS IN CALIFORNIA AND THE UNITED STATES; ORGANIZING EDUCATIONAL AND VOLUNTEER MISSIONS TO AFRICA, SECURING ELEPHANT HABITAT AND CORRIDORS, AND PROVIDING ASSISTANCE TO SELECT AFRICAN NON-GOVERNMENTAL ORGANIZATIONS.
 2016
Basic features of the organization
Year of formation2016
Subsection code03
PF filing required0
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00
Number of employees0
Number of people compensated >$100k0
Number of volunteers6
Number of highly compensated contractors0
Personnel
Gregg, Steve
TitleTREASURER
Name of key/compensated personSTEVE GREGG
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org8.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Morton, Patty
TitleDIRECTOR
Name of key/compensated personPATTY MORTON
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org8.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Rich, Kari
TitleDIRECTOR
Name of key/compensated personKARI RICH
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org8.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Riedl, Scott
TitleDIRECTOR
Name of key/compensated personSCOTT RIEDL
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org8.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Salazar, Char
TitleSECRETARY
Name of key/compensated personCHAR SALAZAR
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org8.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Struthers, Scott
TitlePRESIDENT
Name of key/compensated personSCOTT STRUTHERS
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org8.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSAVE THE AFRICAN ELEPHANT THROUGH EDUCATIONAL AND AWARENESS PROGRAMS.
Program service expenses, total$204,121.00
Programs, including revenue & expenses
THE ELEPHANT CLUB IS A COMMUNITY THAT PROVIDES COMPREHENSIVE SUPPORT FOR THE AFRICAN ELEPHANT. THE SERVICE INCLUDES SECURING ELEPHANT HABITAT AND CORRIDORS, TRAINING ON AFRICAN LOCAL DEVELOPMENT, AND ORGANIZING VOLUNTEER MISSIONS TO AFRICA. THE ELEPHANT CLUB IS ABLE TO PROVIDE ASSISTANCE TO SELECT AFRICAN NON-GOVERNMENTAL ORGANIZATIONS.
Program expenses$204,121.00
Grants and allocations made$74,750.00
Program revenue$0.00
Program descriptionTHE ELEPHANT CLUB IS A COMMUNITY THAT PROVIDES COMPREHENSIVE SUPPORT FOR THE AFRICAN ELEPHANT. THE SERVICE INCLUDES SECURING ELEPHANT HABITAT AND CORRIDORS, TRAINING ON AFRICAN LOCAL DEVELOPMENT, AND ORGANIZING VOLUNTEER MISSIONS TO AFRICA. THE ELEPHANT CLUB IS ABLE TO PROVIDE ASSISTANCE TO SELECT AFRICAN NON-GOVERNMENTAL ORGANIZATIONS.
Financial data
Revenue
Total revenue$283,884.00
Revenue from contributions (total)$320,450.00
Investment income, current yr$0.00
Total revenue from grants, etc., current yr$320,450.00
Total unrelated business revenue$0.00
Other revenue, current yr-$36,566.00
Net unrelated business taxable revenue$0.00
Gross receipts$320,450.00
Sources of contributions
Revenue from fundraising events$20,450.00
Revenue from all other contributions$300,000.00
Other types of revenue
Net income from fundraising events-$36,566.00
Expense categories (totals)
Total functional expenses: sum of all$255,969.00
Total functional expenses: program service $204,121.00
Total functional expenses: management and general$51,848.00
Total functional expenses: fundraising$0.00
Fees for services
Legal fees (total)$9,868.00
Fundraising service fees (total)$0.00
Assets and liabilities
Total assets$27,915.00
Total liabilities$0.00
Net assets$27,915.00
Cash: non-interest bearing$11,661.00
Other financial variables
Revenue less expenses$27,915.00
Advertising (total)$8,818.00
Savings & temp cash investment$16,254.00
Total net assets or fund balances$27,915.00
Governance and accountability
Number of voting members6
Number of independent voting members6
Cash accountingTrue
Tax year start date2016-05-26
Tax year end date2016-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Reason for form submission
Address changeTrue
First filingTrue
Amended returnTrue
Date e-filing submitted2017-12-04
IRS schema version2016v3.0
Filing identifier201723069349300232
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