Ellies Hats
- Assets
- $143.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- South Riding, VA
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-4739126
Organization Overview
Ellies Hats is located in South Riding, VA. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellies Hats 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 12/2021, Ellies Hats generated $133.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $118.6k during the year ending 12/2021. 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 |
|---|---|---|---|
John J Coakley President | 10 | $20,000 | |
Moira Pelligrino Vice President | 5 | $0 | |
Alwyn Cortez Officer | 2 | $0 | |
Charles Vanlahr Treasurer | 5 | $0 | |
Thomas Holly Secretary | 2 | $0 | |
Nick Hanna Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,045 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $51 |
| Total Revenue | $133,096 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $20,000 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $550 |
| Printing, publications, postage, and shipping | $1,806 |
| Other expenses | $96,270 |
| Total expenses | $118,626 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $143,243 |
| Other assets | $0 |
| Total assets | $143,243 |
| Total liabilities | $1,491 |
| Net assets or fund balances | $141,752 |