McCraw Chapel Water Supply Corporation is located in Honey Grove, TX.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED POTABLE WATER UTILITY SERVICE TO MEMBERS OF THE CORPORATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tom Wishard President | 20 | $0 | |
Ruth Ann Jones Secretary | 30 | $6,900 | |
Mike Teeling Vice President | 0.25 | $225 | |
Mich Lloyd Director | 0.25 | $0 | |
Jim Moffatt Director | 10 | $7,800 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $133,956 |
Membership dues | $0 |
Investment income | $1,773 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $333 |
Total Revenue | $136,062 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $14,925 |
Professional fees and other payments to independent contractors | $6,575 |
Occupancy, rent, utilities, and maintenance | $265 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $83,697 |
Total expenses | $105,462 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $131,219 |
Other assets | $0 |
Total assets | $131,219 |
Total liabilities | $0 |
Net assets or fund balances | $131,219 |