Junior Board Of Rock Island
- Assets
- $122.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rock Island, IL
- Founding
- 04/2018
- Data as of
- 05/2024
- EIN
- 36-2317621
Organization Overview
Junior Board Of Rock Island is located in Rock Island, IL. The organization was established in 2018. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior Board Of Rock Island 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 05/2024, Junior Board Of Rock Island generated $85.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $49.1k during the year ending 05/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryann Halpin President | 3 | $0 | |
Lynnann Cook Vice President | 3 | $0 | |
Kristen Doonan Secretary | 3 | $0 | |
Michelle Greuel Corr Secretary | 3 | $0 | |
Amanda Aunan Treas/nest Co | 3 | $0 | |
Beth Behrends Mardi Gras Co | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,075 |
| Total Program Service Revenue | $0 |
| Membership dues | $3,890 |
| Investment income | $1,751 |
| Gain or Loss | $9,927 |
| Net Income from Gaming & Fundraising | $68,208 |
| Other Revenue | $0 |
| Total Revenue | $85,851 |
| 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 | $1,645 |
| Occupancy, rent, utilities, and maintenance | $1,062 |
| Printing, publications, postage, and shipping | $389 |
| Other expenses | $7,159 |
| Total expenses | $49,145 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $122,044 |
| Other assets | $0 |
| Total assets | $122,044 |
| Total liabilities | $0 |
| Net assets or fund balances | $122,044 |