Waterway Park North Homeowners Association is located in Dallas, TX. The organization was established in 2008. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterway Park North Homeowners Association 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.
For the year ending 12/2021, Waterway Park North Homeowners Association generated $96.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $83.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
MAINTENANCE AND REPAIR OF COMMON AREAS OF THE NEIGHBORHOOD
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ray Gorrell President | 5 | $0 | |
Robert Burger Secretary | 5 | $0 | |
Richard Folsom Treasurer | 5 | $0 | |
Wendall Black Director | 5 | $0 | |
Renate Woods VP | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $95,459 |
Investment income | $115 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $1,050 |
Total Revenue | $96,624 |
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 | $14,928 |
Occupancy, rent, utilities, and maintenance | $55,118 |
Printing, publications, postage, and shipping | $2,813 |
Other expenses | $10,122 |
Total expenses | $82,981 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $185,080 |
Other assets | $0 |
Total assets | $205,575 |
Total liabilities | $6,435 |
Net assets or fund balances | $199,140 |
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