Childrens Christmas Train Inc
- Assets
- $29.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rogers, AR
- Founding
- 09/2012
- Data as of
- 12/2021
- EIN
- 45-5297137
Organization Overview
Childrens Christmas Train Inc is located in Rogers, AR. The organization was established in 2012. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, 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. Childrens Christmas Train 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 |
|---|---|---|---|
Michael Dougherty Chairman Of The Board | 5 | $0 | |
Jeanne Wissmann Director | 0 | $0 | |
Lisa Mccullough Secretary/treasurer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,393 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $53,393 |
| 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 | $720 |
| Occupancy, rent, utilities, and maintenance | $5,249 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,845 |
| Total expenses | $28,246 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $29,448 |
| Other assets | $0 |
| Total assets | $29,488 |
| Total liabilities | $1,448 |
| Net assets or fund balances | $28,040 |
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