Friends Of Hathorn House
- Assets
- $3.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Warwick, NY
- Founding
- 04/2015
- Data as of
- 12/2021
- EIN
- 47-3357909
Organization Overview
Friends Of Hathorn House is located in Warwick, NY. The organization was established in 2015. 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 Hathorn House 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, Friends Of Hathorn House generated $3.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $3.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 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 |
|---|---|---|---|
Kevin Hathorn President | 2 | $0 | |
Melody Olsen Vice President | 5 | $0 | |
Sue Gardner Secretary | 10 | $0 | |
Joseph Kisty Treasurer | 2 | $0 | |
Michelle Figliomeni Trustee | 5 | $0 | |
Victoria Braidotti Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,165 |
| Total Program Service Revenue | $0 |
| Membership dues | $570 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $3,735 |
| 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 | $141 |
| Other expenses | $2,736 |
| Total expenses | $3,177 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,435 |
| Other assets | $0 |
| Total assets | $3,435 |
| Total liabilities | $0 |
| Net assets or fund balances | $3,435 |
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