Friends Of The Pavilion Inc
- Assets
- $273.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Egg Harbor, WI
- Founding
- 07/2017
- Data as of
- 12/2023
- EIN
- 37-1858519
Organization Overview
Friends Of The Pavilion Inc is located in Egg Harbor, WI. The organization was established in 2017. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Pavilion 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 |
|---|---|---|---|
Steve Hamming President | 1 | $0 | |
Bart Ahern Secretary | 0.5 | $0 | |
Judith Ortiz Treasurer | 2 | $0 | |
Joyce Risser Director | 1.5 | $0 | |
Carol Kress Director | 0.2 | $0 | |
Donald Kress Director | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,413 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $191 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $152,604 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $730 |
| Other expenses | $52,167 |
| Total expenses | $52,897 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $273,115 |
| Other assets | $0 |
| Total assets | $273,115 |
| Total liabilities | $363 |
| Net assets or fund balances | $272,752 |