National Exchange Club 2151 Dallas
- Assets
- $32.4k
- Revenue
- -$3.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Rowlett, TX
- Founding
- 09/1950
- Data as of
- 06/2015
- EIN
- 75-0846680
Organization Overview
National Exchange Club 2151 Dallas is located in Rowlett, TX. The organization was established in 1950. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2015, National Exchange Club 2151 Dallas employed 14 individuals. National Exchange Club 2151 Dallas is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO SERVE THE COMMUNITY AND TO DEVELOP LEADERSHIP SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HELPED TO SUPPORT THE CHILD ABUSE PREVENTION CENTER IN DALLAS, TEXAS, THROUGH ITS ADOPT A FAMILY PROGRAM.
THE ORGANIZATION PARTICIPATES IN DISTRICT AND NATIONAL LEVEL CONVENTIONS AND MEETINGS IN ORDER TO FULFILL ITS MISSION OF SERVING THEIR COMMUNITY, DEVELOPING LEADERSHIP SKILLS, AND ENJOYING NEW FRIENDSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adelheid Vento Sec-Treas | Officer | 5 | $0 |
Robert Johnston President | Officer | 5 | $0 |
Kyle French Director | Trustee | 5 | $0 |
Jeri Johnston Director | Trustee | 5 | $0 |
Hal Ticknor Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $240 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$3,237 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$2,997 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $253 |
| Office expenses | $0 |
| Information technology | $240 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,264 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5 |
| All other expenses | $0 |
| Total functional expenses | $6,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,160 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,404 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $32,404 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $32,404 |
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