Holiday Harbor Community Association Inc
- Assets
- $52.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Coldspring, TX
- Founding
- Data as of
- 12/2022
- EIN
- 20-3739739
Organization Overview
Holiday Harbor Community Association Inc is located in Coldspring, TX.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
BOAT RAMP THAT SERVICES THE COMMUNITY FOR APPROX 150 PEOPLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Hodges President | 2 | $0 | |
Tom Zalewski Secretary/treasurer | 3 | $0 | |
David Cook Volunteer | 1 | $0 | |
Kurt Hickey Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $4,000 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $4,000 |
| 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 | $2,015 |
| Occupancy, rent, utilities, and maintenance | $780 |
| Printing, publications, postage, and shipping | $58 |
| Other expenses | $2,452 |
| Total expenses | $5,305 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,257 |
| Other assets | $0 |
| Total assets | $52,175 |
| Total liabilities | $0 |
| Net assets or fund balances | $52,175 |
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