National Exchange Club 2605 Noon Rowlett
- Assets
- $15.9k
- Revenue
- -$901.0
- Investments
- $0.0
- Employees
- 17
- Location
- Rowlett, TX
- Founding
- Data as of
- 06/2015
- EIN
- 75-2566392
Organization Overview
National Exchange Club 2605 Noon Rowlett is located in Rowlett, TX. As of 06/2015, National Exchange Club 2605 Noon Rowlett employed 17 individuals. National Exchange Club 2605 Noon Rowlett 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 COMMUNITY SERVICE AND DEVELOPMENT OF LEADERSHIP SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SUPPORTED THE COMMUNITY WITH DONATIONS TO LOCAL ORGANIZATIONS THAT ALSO SUPPORT THEIR COMMUNITY
THE ORGANIZATION SUPPORTS ITS MEMBERS AND THE COMMUNITY THROUGH ATTENDANCE AT DISTRICT AND NATIONAL CONVENTIONS AND THROUGH DUES PAID TO DISTRICT AND NATIONAL ORGANIZATIONS. MEMBERS BELONG TO THESE ORGANIZATIONS AND ATTEND THESE MEETINGS FOR THE PURPOSE OF ENRICHING THEIR KNOWLEDGE OF COMMUNITY PROGRAMS AND COORDINATION OF THEIR LOCAL PROGRAMS WITH DISTRICT AND NATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle French President | Officer | 5 | $0 |
Adelheid Vento Sec-Treas | Officer | 5 | $0 |
Kevin J Harris Dir | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| 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 | $945 |
| Net Income from Gaming Activities | -$1,846 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$901 |
| 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 | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $665 |
| Information technology | $364 |
| Royalties | $0 |
| Occupancy | $1,700 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,252 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $414 |
| All other expenses | $0 |
| Total functional expenses | $8,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,106 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,900 |
| 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 | $75,105 |
| Other liabilities | $0 |
| Total liabilities | $75,105 |
| Net assets without donor restrictions | -$59,205 |
| 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 | -$59,205 |
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