Whallonsburg Civic Association Inc
- Assets
- $343.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Essex, NY
- Founding
- 11/2009
- Data as of
- 12/2023
- EIN
- 14-1826686
Organization Overview
Whallonsburg Civic Association Inc is located in Essex, NY. The organization was established in 2009. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whallonsburg Civic Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Whallonsburg Civic Association Inc generated $96.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $82.0k during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE WHALLONSBURG GRANGE HALL IS OPEN TO ITS COMMUNITY MEMBERS FOR VARIOUS ENTERTAINMENT AND EDUCATIONAL EVENTS FOR MINIMAL FEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Sparre President | 1 | $0 | |
Andy Buchanan Vice President | 1 | $0 | |
Teddi Rogers Director | 1 | $0 | |
Darcey Hurlburt Secretary | 1 | $0 | |
Larry Charbonneau Treasurer | 1 | $0 | |
Andrea Barrett Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,963 |
| Total Program Service Revenue | $31,908 |
| Membership dues | $0 |
| Investment income | $7,728 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $29,968 |
| Other Revenue | $0 |
| Total Revenue | $96,567 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,946 |
| Professional fees and other payments to independent contractors | $2,110 |
| Occupancy, rent, utilities, and maintenance | $27,484 |
| Printing, publications, postage, and shipping | $112 |
| Other expenses | $20,369 |
| Total expenses | $82,021 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $107,064 |
| Other assets | $0 |
| Total assets | $343,480 |
| Total liabilities | $106 |
| Net assets or fund balances | $343,374 |