Grogans Mill Village Association Inc
- Assets
- $38.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- The Woodlands, TX
- Founding
- 10/1992
- Data as of
- 03/2021
- EIN
- 76-0373987
Organization Overview
Grogans Mill Village Association Inc is located in The Woodlands, TX. The organization was established in 1992. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grogans Mill Village Association Inc 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 03/2021, Grogans Mill Village Association Inc generated $58.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (20.9%) each year. All expenses for the organization totaled $83.2k during the year ending 03/2021. 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
TO SERVE AS A LIAISON TO THE RESIDENTS OF GROGAN'S MILL VILLAGE AND THE WOODLANDS TOWNSHIP AND OTHER GOVERNMENTAL ENTITIES FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE OF THE RESIDENTS OF THE VILLAGE OF GROGAN'S MILL. ESTABLISH COMMUNICATION THROUGH PROACTIVE LEADERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russ Balsamo Officer | 5 | $0 | |
Bruce Cunningham Director | 9 | $0 | |
Neil Gaynor Director | 4 | $0 | |
Mitzi Frederick Director | 1.5 | $0 | |
Edmund Chapman Officer | 5 | $0 | |
Sara Bissig Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,651 |
| Total Program Service Revenue | $43,776 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $58,427 |
| 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 | $27,450 |
| Occupancy, rent, utilities, and maintenance | $834 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,951 |
| Total expenses | $83,217 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $38,546 |
| Other assets | $0 |
| Total assets | $38,546 |
| Total liabilities | $0 |
| Net assets or fund balances | $38,546 |
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