Gregory J Harris Military Courtesy Room Inc
- Assets
- $52.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cicero, NY
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 27-1835472
Organization Overview
Gregory J Harris Military Courtesy Room Inc is located in Cicero, NY. The organization was established in 2011. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gregory J Harris Military Courtesy Room 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 12/2021, Gregory J Harris Military Courtesy Room Inc generated $19.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $19.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. 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
2021
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PROVIDED A CAFE STYLE LOCATION FOR MILITARY PERSONNEL AT HANCOCK INTERNATIONAL AIRPORT THAT ALLOWED THEM TO REST AND RELAX WHILE AWAITING THE NEXT LEG OF THEIR TRAVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leroy L Bowen Jr Chair | 8 | $0 | |
Paul E Lindsey Jr Vice Chair | 8 | $0 | |
Randi Matousek Secty./treas. | 10 | $0 | |
Wendy Shoen Director | 8 | $0 | |
Tina Jenks Director | 8 | $0 | |
Doug Jenks Director | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,378 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $362 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $19,740 |
| 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 | $500 |
| Occupancy, rent, utilities, and maintenance | $2,710 |
| Printing, publications, postage, and shipping | $1,280 |
| Other expenses | $14,559 |
| Total expenses | $19,049 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $43,319 |
| Other assets | $0 |
| Total assets | $52,832 |
| Total liabilities | $5,184 |
| Net assets or fund balances | $47,648 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gregory J Harris Military Courtesy Room Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Jamesville Sportsman Club Inc Jamesville, NY | | $5,000 |
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