2025-10-14T16:53:10-07:00 2025-06-30 204994635 Iryna AC 1000 Broadway Ste 200-C Oakland CA 94607 990EZ 2024-07-01 770397457 Campus Community Association Inc CAMP 4089301853 PO Box 90038 San Jose CA 95109 Patrick Hare Treasurer 2025-10-14 true true Kostyantyn Oreshkov EA P00923916 5104679506 2024 2025-03-06 01:10:19Z X www.nagleepark.org X X 157925 X 80030 10223 0 67072 55066 12006 0 600 102859 8750 7641 77243 93634 9225 240155 249380 X 235370 235930 5940 13450 241310 249380 1155 240155 249380 Campus Community Association is committed to promoting neighborhood spirit and improving living conditions within the neighborhood by offering activities and events, alerting members of community issues, and supporting efforts to preserve and enhance the neighborhood and the community. Once a month board meetings, nine separate community events which served our 1100 residents and our important Beautification Committee of more than a dozen members. 8750 43658 43658 John Turner President 6.00 0 Christine Hanchett Vice President 8.00 0 Patrick Hare Treasurer 4.00 0 Gabby Solleder Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false CA Rebecca Stamm 499 Patton Ave San Jose CA 95128 4089301853 false false false false false false false false false false false NONE NONE true X 26248 53369 61679 64873 80030 286199 0 0 26248 53369 61679 64873 80030 286199 23233 262966 256 2871 7048 8649 10223 29047 665 800 600 2065 10200 24103 23174 12006 69483 386794 0.67990 0.64890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Bark in the Park 120760 56788 63972 21825 493 32748 120760 56788 63972 21825 493 32748 55066 8906 Other Revenue.1 Newsletter Ad $600 Other Expenses.1001 Advertising and Promotion $24724 Other Expenses.1002 Office Expenses $4653 Other Expenses.1012 Insurance $5954 Other Expenses.1 Community Events $23423 Other Expenses.2 Dues and other charges $9908 Other Expenses.3 Beautification Expenses $8581 Other Assets.1005 Accounts Receivable - Beginning $5940 Accounts Receivable - Ending $13450 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1155 Accounts Payable and Accrued Expenses - Ending $0