Friends Of Wallisch Homestead
- Assets
- $85.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- West Milford, NJ
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-5021840
Organization Overview
Friends Of Wallisch Homestead is located in West Milford, NJ. The organization was established in 2014. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Wallisch Homestead 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, Friends Of Wallisch Homestead generated $24.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (25.6%) each year. All expenses for the organization totaled $3.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (55.0%) per year over the past 3 years. 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 |
|---|---|---|---|
Susan Lynch Chair And Treasurer | 10 | $0 | |
Ron Perez Vice-Chair | 10 | $0 | |
Sandy Hefferon Secretary | 10 | $0 | |
Pat Decker Grant Writer | 10 | $0 | |
Mark Lynch Construction Coordinator | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,849 |
| Total Program Service Revenue | $0 |
| Membership dues | $133 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,678 |
| Other Revenue | $1,034 |
| Total Revenue | $24,694 |
| 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 | $1,237 |
| Occupancy, rent, utilities, and maintenance | $590 |
| Printing, publications, postage, and shipping | $1,376 |
| Other expenses | $31 |
| Total expenses | $3,234 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,495 |
| Other assets | $0 |
| Total assets | $85,495 |
| Total liabilities | $0 |
| Net assets or fund balances | $85,495 |