Ralph Pollard Lodge Building Assoc is located in Orrington, ME.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3
THE BUILDING ASSOCIATION IS A BRANCH OF THE RALPH POLLARD SOCIAL CLUB. THE LODGE BY THE BY-LAWS IS NOT ALLOWED TO OWN A BUILDING THEREFORE A SEPARATE ENTITY WAS CREATED TO OWN THE BUILDING IN WHICH MEETINGS AND OTHER EVENTS OCCUR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dana Wardwell Treasurer | 0 | $0 | |
Lou Mcglyn Secretary | 0 | $0 | |
Scott Walton President | 0 | $0 | |
Jeremy Edwards Vice President | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $12,149 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $4,251 |
Gain or Loss | -$3,090 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $13,310 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $947 |
Occupancy, rent, utilities, and maintenance | $12,599 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $3,452 |
Total expenses | $16,998 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $130,934 |
Other assets | $0 |
Total assets | $132,636 |
Total liabilities | $28,000 |
Net assets or fund balances | $104,636 |