Summer Round-Up Inc
- Assets
- $12.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- High Point, NC
- Founding
- 01/2013
- Data as of
- 12/2023
- EIN
- 45-4292614
Organization Overview
Summer Round-Up Inc is located in High Point, NC. The organization was established in 2013. 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. Summer Round-Up 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 12/2023, Summer Round-Up Inc generated $82.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $78.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 5 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
2023
Describe the Organization's Program Activity:
Part 3
NINE WEEK PROGRAM WHICH PROVIDES SUMMER CARE FORCHILDREN IN THE GUILFORD COUNTY SCHOOL SYSTEMPROGRAM WAS UNABLE TO OPERATE IN 2021 BECAUSE OF PANDEMIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanine Martin Director | 0 | $0 | |
Deborah Hughes Director | 0 | $0 | |
Debbie Dailey Director | 0 | $0 | |
Marybeth Pichon Director | 0 | $0 | |
Donna Viola Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $82,590 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $82,590 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $35,494 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $12,580 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $29,968 |
| Total expenses | $78,542 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $11,998 |
| Other assets | $0 |
| Total assets | $11,998 |
| Total liabilities | $0 |
| Net assets or fund balances | $11,998 |