Friends Of Northaven Trail Inc
- Assets
- $148.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 08/2010
- Data as of
- 06/2016
- EIN
- 27-2405143
Organization Overview
Friends Of Northaven Trail Inc is located in Dallas, TX. The organization was established in 2010. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Northaven Trail Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Keese Board Member At Large | 1 | $0 | |
Jeff Kitner President | 1 | $0 | |
Meredith Powell Board Member At Large | 1 | $0 | |
Lisa Umholtz Board Member At Large | 1 | $0 | |
Cary Fitzgerald Board Member At Large | 1 | $0 | |
Miriam Kitner Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,114 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $78 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$10,551 |
| Other Revenue | $0 |
| Total Revenue | $27,641 |
| 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 | $5,187 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $28,997 |
| Total expenses | $34,184 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $148,277 |
| Other assets | $0 |
| Total assets | $148,277 |
| Total liabilities | $0 |
| Net assets or fund balances | $148,277 |